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Jet Airways

BSE: 532617|NSE: JETAIRWAYS|ISIN: INE802G01018|SECTOR: Transport & Logistics
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Dec 13, 16:00
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Dec 13, 15:58
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Consolidated Balance Sheet of Jet Airways

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 113.60 113.60 113.60 113.60 86.33
Equity Share Capital 113.60 113.60 113.60 113.60 86.33
Reserves -5,013.48 -5,639.41 -6,753.78 -4,603.83 -2,552.01
Networth -4,899.88 -5,525.81 -6,640.18 -4,490.23 -2,465.68
Secured Loans 4,110.67 2,836.62 3,388.42 2,637.20 3,058.27
Unsecured Loans 3,112.61 6,394.77 6,863.17 6,076.80 5,941.13
Total Debt 7,223.28 9,231.39 10,251.59 8,714.00 8,999.40
Total Liabilities 2,323.40 3,705.58 3,611.41 4,223.77 6,533.72
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 12,864.07 16,644.01 16,106.57 16,924.16 18,049.50
Less: Revaluation Reserves 0.00 315.37 315.37 315.37 637.97
Less: Accum. Depreciation 6,288.32 7,837.38 6,872.22 6,107.13 5,387.86
Net Block 6,575.75 8,491.26 8,918.98 10,501.66 12,023.67
Capital Work in Progress 709.30 4.10 19.42 0.00 0.00
Investments 1,261.42 1,179.39 669.65 665.74 2.09
Inventories 506.12 1,064.10 963.50 859.36 850.14
Sundry Debtors 1,376.18 1,627.66 1,391.14 1,287.18 1,311.54
Cash and Bank Balance 1,542.18 1,488.13 2,162.84 1,206.48 925.63
Total Current Assets 3,424.48 4,179.89 4,517.48 3,353.02 3,087.31
Loans and Advances 2,632.56 3,127.85 2,656.30 2,274.28 2,603.72
Total CA, Loans & Advances 6,057.04 7,307.74 7,173.78 5,627.30 5,691.03
Current Liabilities 11,745.99 12,865.15 12,822.50 12,171.64 10,914.35
Provisions 534.12 411.76 347.92 399.29 268.72
Total CL & Provisions 12,280.11 13,276.91 13,170.42 12,570.93 11,183.07
Net Current Assets -6,223.07 -5,969.17 -5,996.64 -6,943.63 -5,492.04
Total Assets 2,323.40 3,705.58 3,611.41 4,223.77 6,533.72
Contingent Liabilities 43,091.18 43,561.21 42,040.16 41,614.87 22,017.33
Book Value (Rs) -431.34 -486.44 -584.54 -395.28 -285.60
Source : Dion Global Solutions Limited

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