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Jocil Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 187.23 171.64 164.81 163.20 159.31
Loan funds
Secured loans - - 8.33 6.65 28.42
Unsecured loans 2.04 8.31 - - -
Total 198.15 188.83 182.03 178.74 196.61
Uses of funds
Fixed assets
Gross block 84.05 80.82 76.46 75.18 73.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 35.89 32.46 26.82 21.38 15.07
Net block 48.16 48.36 49.64 53.79 58.70
Capital work-in-progress 5.52 4.60 3.95 1.46 2.28
Investments 20.29 1.82 8.68 16.02 2.76
Net current assets
Current assets, loans & advances 178.30 185.22 149.94 140.61 186.91
Less : current liabilities & provisions 54.12 51.16 30.18 33.15 54.04
Total net current assets 124.18 134.05 119.76 107.46 132.87
Miscellaneous expenses not written - - - - -
Total 198.15 188.83 182.03 178.74 196.61
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 6.28 1.69 5.60 5.93 2.73
Contingent liabilities 58.32 61.29 21.50 23.23 43.21
Number of equity sharesoutstanding (Lacs) 88.81 88.81 88.81 88.81 88.81

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