Just Dial Ltd. - Research Center
535648 JUSTDIAL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 84.32 | 83.61 | 61.88 | 64.91 | 64.76 |
| Share application money | - | - | - | 49.01 | 45.91 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,582.84 | 3,402.47 | 1,202.17 | 1,173.55 | 887.96 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 4.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,667.16 | 3,486.08 | 1,264.05 | 1,287.47 | 1,002.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 482.94 | 438.44 | 376.69 | 281.92 | 316.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 330.80 | 304.89 | 237.70 | 218.21 | 190.83 |
| Net block | 152.14 | 133.55 | 138.99 | 63.71 | 126.15 |
| Capital work-in-progress | 30.16 | - | - | - | 5.94 |
| Investments | 4,051.24 | 3,798.30 | 1,511.75 | 1,552.70 | 1,291.08 |
| Net current assets | |||||
| Current assets, loans & advances | 103.09 | 100.98 | 135.40 | 215.65 | 125.92 |
| Less : current liabilities & provisions | 669.47 | 546.75 | 522.09 | 544.59 | 546.26 |
| Total net current assets | -566.38 | -445.77 | -386.69 | -328.94 | -420.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,667.16 | 3,486.08 | 1,264.05 | 1,287.47 | 1,002.83 |
| Notes: | |||||
| Book value of unquoted investments | 3,392.84 | 313.33 | 1,167.75 | 81.54 | 979.23 |
| Market value of quoted investments | 658.40 | 33.13 | 343.55 | - | - |
| Contingent liabilities | 12.97 | 18.28 | 4.73 | 13.07 | 11.22 |
| Number of equity sharesoutstanding (Lacs) | 843.21 | 836.01 | 618.80 | 649.04 | 647.57 |
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