Jindal Poly Films Balance Sheet, Jindal Poly Films Financial Statement & Accounts

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Jindal Poly Films

BSE: 500227|NSE: JINDALPOLY|ISIN: INE197D01010|SECTOR: Packaging

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Feb 10, 17:00

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-18.15 (-7.64%)

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220.35

-17.75 (-7.45%)

VOLUME 620,741

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Jindal Poly Films

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	46.04	23.02	25.82	28.10	28.10
Equity Share Capital	46.04	23.02	25.82	28.10	28.10
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	1,602.47	1,046.21	947.26	884.77	758.78
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,648.51	1,069.23	973.08	912.87	786.88
Secured Loans	469.80	425.39	478.58	170.59	237.11
Unsecured Loans	6.93	50.43	0.00	0.00	0.00
Total Debt	476.73	475.82	478.58	170.59	237.11
Total Liabilities	2,125.24	1,545.05	1,451.66	1,083.46	1,023.99
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	1,899.63	1,802.12	1,610.14	1,274.37	1,239.80
Less: Accum. Depreciation	682.26	588.42	509.74	441.34	384.02
Net Block	1,217.37	1,213.70	1,100.40	833.03	855.78
Capital Work in Progress	53.86	71.80	70.09	117.43	45.30
Investments	572.65	175.63	188.79	101.04	93.25
Inventories	261.35	200.78	118.21	106.45	106.22
Sundry Debtors	237.55	61.11	51.50	92.54	87.25
Cash and Bank Balance	22.92	17.97	7.95	7.03	4.82
Total Current Assets	521.82	279.86	177.66	206.02	198.29
Loans and Advances	194.76	296.92	202.01	134.65	67.58
Fixed Deposits	0.00	71.95	118.23	0.60	2.92
Total CA, Loans & Advances	716.58	648.73	497.90	341.27	268.79
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	405.33	345.02	271.80	228.28	212.09
Provisions	29.89	219.80	133.72	81.05	27.05
Total CL & Provisions	435.22	564.82	405.52	309.33	239.14
Net Current Assets	281.36	83.91	92.38	31.94	29.65
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.01
Total Assets	2,125.24	1,545.04	1,451.66	1,083.44	1,023.99

Contingent Liabilities	92.89	20.57	33.25	42.48	42.85
Book Value (Rs)	358.04	464.46	376.81	324.91	280.07



Source : Dion Global Solutions Limited
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