Jubilant Foodworks
BSE: 533155|NSE: JUBLFOOD|ISIN: INE797F01012|SECTOR: Miscellaneous
LIVE
BSE
May 29, 15:55
1293.75
-22.55 (-1.71%)VOLUME 276,565
LIVE
NSE
May 29, 15:51
1292.20
-29.75 (-2.25%) VOLUME 967,383
Balance Sheet of Jubilant Foodworks |
------------------- 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 | 64.53 | 63.62 | 58.17 | 58.17 | 58.16 | |||||
| Equity Share Capital | 64.53 | 63.62 | 58.17 | 58.17 | 58.16 | |||||
| Share Application Money | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 127.16 | 52.61 | -34.21 | -42.09 | -49.85 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 191.69 | 117.43 | 23.96 | 16.08 | 8.31 | |||||
| Secured Loans | 0.00 | 8.59 | 82.45 | 51.31 | 34.22 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.36 | 1.82 | |||||
| Total Debt | 0.00 | 8.59 | 82.45 | 51.67 | 36.04 | |||||
| Total Liabilities | 191.69 | 126.02 | 106.41 | 67.75 | 44.35 | |||||
| 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 | 290.43 | 227.55 | 170.98 | 122.51 | 85.16 | |||||
| Less: Accum. Depreciation | 110.28 | 87.23 | 64.44 | 50.24 | 40.07 | |||||
| Net Block | 180.15 | 140.32 | 106.54 | 72.27 | 45.09 | |||||
| Capital Work in Progress | 3.62 | 2.56 | 8.94 | 6.32 | 3.05 | |||||
| Investments | 21.64 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 14.22 | 7.06 | 5.53 | 3.88 | 3.01 | |||||
| Sundry Debtors | 4.46 | 2.95 | 1.17 | 1.25 | 0.94 | |||||
| Cash and Bank Balance | 8.64 | 6.51 | 2.78 | 2.17 | 3.70 | |||||
| Total Current Assets | 27.32 | 16.52 | 9.48 | 7.30 | 7.65 | |||||
| Loans and Advances | 75.77 | 41.25 | 23.87 | 16.35 | 10.10 | |||||
| Fixed Deposits | 0.24 | 0.53 | 0.23 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 103.33 | 58.30 | 33.58 | 23.65 | 17.75 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 110.61 | 66.28 | 39.80 | 34.49 | 21.54 | |||||
| Provisions | 6.45 | 8.89 | 2.86 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 117.06 | 75.17 | 42.66 | 34.49 | 21.54 | |||||
| Net Current Assets | -13.73 | -16.87 | -9.08 | -10.84 | -3.79 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 191.68 | 126.04 | 106.40 | 67.75 | 44.35 | |||||
|
||||||||||
| Contingent Liabilities | 7.17 | 4.16 | 6.48 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 29.70 | 18.27 | 4.12 | 2.76 | 1.43 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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