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Jocil Ltd. - Research Center

Group () BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 8.88 8.88 8.88 8.88 8.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 201.70 197.52 194.76 187.23 171.64
Loan funds
Secured loans - - - - -
Unsecured loans 5.65 1.60 4.35 2.04 8.31
Total 216.22 208.00 207.99 198.15 188.83
Uses of funds
Fixed assets
Gross block 95.69 92.77 89.45 84.05 80.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 54.61 48.54 42.42 35.89 32.46
Net block 41.08 44.23 47.04 48.16 48.36
Capital work-in-progress 0.54 0.19 2.74 5.52 4.60
Investments 37.11 34.68 9.39 20.29 1.82
Net current assets
Current assets, loans & advances 199.97 174.51 198.07 178.30 185.22
Less : current liabilities & provisions 62.48 45.61 49.24 54.12 51.16
Total net current assets 137.49 128.90 148.83 124.18 134.05
Miscellaneous expenses not written - - - - -
Total 216.22 208.00 207.99 198.15 188.83
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 37.11 34.68 9.38 6.28 1.69
Contingent liabilities 68.67 42.39 92.66 58.32 61.29
Number of equity sharesoutstanding (Lacs) 88.81 88.81 88.81 88.81 88.81
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