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

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 86.33 86.33 86.33 86.33
Equity Share Capital 86.33 86.33 86.33 86.33
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves 1,510.06 -171.74 248.44 1,364.61
Revaluation Reserves 0.00 1,814.97 1,862.30 2,699.90
Networth 1,596.39 1,729.56 2,197.07 4,150.84
Secured Loans 4,660.45 4,444.06 5,311.39 2,165.51
Unsecured Loans 9,019.94 9,973.83 11,597.61 10,452.29
Total Debt 13,680.39 14,417.89 16,909.00 12,617.80
Minority Interest 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total Liabilities 15,276.78 16,147.45 19,106.07 16,768.64
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19,877.17 19,883.41 20,717.37 18,541.04
Less: Accum. Depreciation 4,367.56 3,555.80 2,550.16 2,555.95
Net Block 15,509.61 16,327.61 18,167.21 15,985.09
Capital Work in Progress 382.76 333.45 657.09 1,302.59
Investments 80.09 100.00 100.00 10.35
Inventories 825.19 697.52 696.31 604.40
Sundry Debtors 1,025.42 876.49 807.53 1,398.96
Cash and Bank Balance 677.21 103.98 305.48 87.30
Total Current Assets 2,527.82 1,677.99 1,809.32 2,090.66
Loans and Advances 1,894.43 1,505.91 1,324.25 1,192.11
Fixed Deposits 0.00 722.42 1,160.72 871.07
Total CA, Loans & Advances 4,422.25 3,906.32 4,294.29 4,153.84
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 4,897.33 4,333.32 3,891.71 4,460.74
Provisions 220.60 186.61 220.81 222.49
Total CL & Provisions 5,117.93 4,519.93 4,112.52 4,683.23
Net Current Assets -695.68 -613.61 181.77 -529.39
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 15,276.78 16,147.45 19,106.07 16,768.64
Contingent Liabilities 15,237.19 16,658.63 18,786.27 15,855.83
Book Value (Rs) 184.91 -9.89 38.78 168.06
Source : Dion Global Solutions Limited

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