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Jocil Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 194.76 187.23 171.64 164.81 163.20
Loan funds
Secured loans - - - 8.33 6.65
Unsecured loans 4.35 2.04 8.31 - -
Total 207.99 198.15 188.83 182.03 178.74
Uses of funds
Fixed assets
Gross block 89.45 84.05 80.82 76.46 75.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.42 35.89 32.46 26.82 21.38
Net block 47.04 48.16 48.36 49.64 53.79
Capital work-in-progress 2.74 5.52 4.60 3.95 1.46
Investments 9.39 20.29 1.82 8.68 16.02
Net current assets
Current assets, loans & advances 198.07 178.30 185.22 149.94 140.61
Less : current liabilities & provisions 49.24 54.12 51.16 30.18 33.15
Total net current assets 148.83 124.18 134.05 119.76 107.46
Miscellaneous expenses not written - - - - -
Total 207.99 198.15 188.83 182.03 178.74
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 9.38 6.28 1.69 5.60 5.93
Contingent liabilities 92.66 58.32 61.29 21.50 23.23
Number of equity sharesoutstanding (Lacs) 88.81 88.81 88.81 88.81 88.81

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