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Jet Airways Balance Sheet, Jet Airways Financial Statement & Accounts
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Jet Airways
BSE: 532617|NSE: JETAIRWAYS|ISIN: INE802G01018|SECTOR: Transport & Logistics
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Balance Sheet of Jet Airways

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 86.33 86.33 86.33 86.33 86.33
Equity Share Capital 86.33 86.33 86.33 86.33 86.33
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -625.78 750.37 740.68 1,208.32 1,765.42
Revaluation Reserves 1,720.31 1,767.64 1,814.97 1,862.30 2,699.90
Networth 1,180.86 2,604.34 2,641.98 3,156.95 4,551.65
Secured Loans 3,528.89 4,510.45 3,973.68 4,775.92 1,612.75
Unsecured Loans 7,338.86 8,969.94 9,923.30 11,547.61 10,402.29
Total Debt 10,867.75 13,480.39 13,896.98 16,323.53 12,015.04
Total Liabilities 12,048.61 16,084.73 16,538.96 19,480.48 16,566.69
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18,875.72 17,940.46 17,932.75 18,763.74 16,591.09
Less: Accum. Depreciation 5,093.27 4,324.65 3,502.83 2,501.80 2,506.92
Net Block 13,782.45 13,615.81 14,429.92 16,261.94 14,084.17
Capital Work in Progress 242.05 348.91 299.60 583.17 1,223.28
Investments 1,645.96 1,725.09 1,745.00 1,745.00 1,475.35
Inventories 778.35 711.18 584.79 595.67 545.03
Sundry Debtors 1,266.44 965.77 810.77 732.25 1,313.73
Cash and Bank Balance 47.85 141.20 100.72 298.39 63.38
Total Current Assets 2,092.64 1,818.15 1,496.28 1,626.31 1,922.14
Loans and Advances 2,666.03 3,688.64 1,613.81 1,628.28 1,431.77
Fixed Deposits 450.03 446.51 672.11 1,096.11 791.76
Total CA, Loans & Advances 5,208.70 5,953.30 3,782.20 4,350.70 4,145.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8,651.90 5,371.49 3,573.55 3,281.50 4,172.54
Provisions 178.65 186.89 144.21 178.83 189.24
Total CL & Provisions 8,830.55 5,558.38 3,717.76 3,460.33 4,361.78
Net Current Assets -3,621.85 394.92 64.44 890.37 -216.11
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 12,048.61 16,084.73 16,538.96 19,480.48 16,566.69
Contingent Liabilities 16,453.51 13,928.42 14,656.19 16,325.90 14,284.97
Book Value (Rs) -62.48 96.91 95.79 149.96 214.49
Source : Dion Global Solutions Limited

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