Jyoti Ltd. - Research Center
504076 JYOTI Group (XT) 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 | 23.09 | 23.09 | 23.09 | 23.09 | 23.09 |
| Share application money | - | - | 10.00 | 14.05 | 14.05 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -98.91 | -105.35 | -339.23 | -364.51 | -352.23 |
| Loan funds | |||||
| Secured loans | 255.00 | 270.68 | 477.17 | 521.14 | 524.66 |
| Unsecured loans | - | - | - | - | - |
| Total | 179.18 | 188.42 | 171.03 | 193.77 | 209.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 169.40 | 169.04 | 186.59 | 186.66 | 186.40 |
| Less : revaluation reserve | 1.90 | 3.94 | 4.04 | 4.05 | 4.07 |
| Less : accumulated depreciation | 128.41 | 121.68 | 129.84 | 121.96 | 113.39 |
| Net block | 39.09 | 43.41 | 52.71 | 60.64 | 68.93 |
| Capital work-in-progress | - | - | 14.98 | 26.24 | 26.24 |
| Investments | 0.92 | 0.94 | 0.94 | 0.94 | 1.24 |
| Net current assets | |||||
| Current assets, loans & advances | 233.46 | 245.25 | 280.39 | 309.08 | 343.67 |
| Less : current liabilities & provisions | 94.29 | 101.18 | 177.98 | 203.14 | 230.51 |
| Total net current assets | 139.17 | 144.07 | 102.41 | 105.94 | 113.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 179.18 | 188.42 | 171.03 | 193.77 | 209.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.89 | 0.90 | 0.90 | 0.90 | 1.20 |
| Market value of quoted investments | 1.06 | 0.67 | 0.34 | 0.24 | 0.33 |
| Contingent liabilities | 20.91 | 19.75 | 31.02 | 73.25 | 114.67 |
| Number of equity sharesoutstanding (Lacs) | 230.93 | 230.93 | 230.93 | 230.93 | 230.93 |
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