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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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VOLUME 421,926
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Balance Sheet of Jet Airways

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
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 -428.86 -625.78 750.37 740.68 1,208.32
Revaluation Reserves 0.00 1,720.31 1,767.64 1,814.97 1,862.30
Networth -342.53 1,180.86 2,604.34 2,641.98 3,156.95
Secured Loans 2,930.06 3,528.89 4,510.45 3,973.68 4,775.92
Unsecured Loans 5,891.13 7,338.86 8,969.94 9,923.30 11,547.61
Total Debt 8,821.19 10,867.75 13,480.39 13,896.98 16,323.53
Total Liabilities 8,478.66 12,048.61 16,084.73 16,538.96 19,480.48
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 16,132.64 18,875.72 17,940.46 17,932.75 18,763.74
Less: Accum. Depreciation 5,355.60 5,093.27 4,324.65 3,502.83 2,501.80
Net Block 10,777.04 13,782.45 13,615.81 14,429.92 16,261.94
Capital Work in Progress 0.00 242.05 348.91 299.60 583.17
Investments 1,646.01 1,645.96 1,725.09 1,745.00 1,745.00
Inventories 786.67 778.35 711.18 584.79 595.67
Sundry Debtors 1,184.58 1,266.44 965.77 810.77 732.25
Cash and Bank Balance 837.07 47.85 141.20 100.72 298.39
Total Current Assets 2,808.32 2,092.64 1,818.15 1,496.28 1,626.31
Loans and Advances 3,523.18 2,666.03 3,688.64 1,613.81 1,628.28
Fixed Deposits 0.00 450.03 446.51 672.11 1,096.11
Total CA, Loans & Advances 6,331.50 5,208.70 5,953.30 3,782.20 4,350.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10,045.58 8,651.90 5,371.49 3,573.55 3,281.50
Provisions 230.31 178.65 186.89 144.21 178.83
Total CL & Provisions 10,275.89 8,830.55 5,558.38 3,717.76 3,460.33
Net Current Assets -3,944.39 -3,621.85 394.92 64.44 890.37
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 8,478.66 12,048.61 16,084.73 16,538.96 19,480.48
Contingent Liabilities 17,666.20 16,453.51 13,928.42 14,656.19 16,325.90
Book Value (Rs) -39.67 -62.48 96.91 95.79 149.96
Source : Dion Global Solutions Limited
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