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Jyothy Laboratories Balance Sheet, Jyothy Laboratories Financial Statement & Accounts
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Jyothy Laboratories
BSE: 532926|NSE: JYOTHYLAB|ISIN: INE668F01031|SECTOR: Personal Care
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Balance Sheet of Jyothy Laboratories

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Sources Of Funds
Total Share Capital 8.06 8.06 7.26 7.26 7.26
Equity Share Capital 8.06 8.06 7.26 7.26 7.26
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 665.44 644.67 391.66 345.06 321.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 673.50 652.73 398.92 352.32 329.20
Secured Loans 527.91 63.56 0.00 0.00 0.00
Unsecured Loans 25.00 0.17 0.17 0.17 0.17
Total Debt 552.91 63.73 0.17 0.17 0.17
Total Liabilities 1,226.41 716.46 399.09 352.49 329.37
Mar '12 Mar '11 Mar '10 Mar '09 Jun '08
12 mths 12 mths 12 mths 9 mths 12 mths
Application Of Funds
Gross Block 281.53 273.20 251.55 228.27 217.91
Less: Accum. Depreciation 78.09 65.72 53.45 43.16 36.50
Net Block 203.44 207.48 198.10 185.11 181.41
Capital Work in Progress 2.82 19.02 3.46 6.11 9.07
Investments 377.71 78.49 17.98 17.26 2.31
Inventories 79.28 66.30 66.46 42.87 42.46
Sundry Debtors 42.52 103.50 69.65 42.39 25.33
Cash and Bank Balance 50.99 25.39 29.24 20.64 10.60
Total Current Assets 172.79 195.19 165.35 105.90 78.39
Loans and Advances 600.17 89.73 55.73 37.16 41.33
Fixed Deposits 0.00 252.73 91.94 79.54 84.85
Total CA, Loans & Advances 772.96 537.65 313.02 222.60 204.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 96.29 70.43 87.72 53.56 45.92
Provisions 34.22 55.74 45.74 25.01 22.07
Total CL & Provisions 130.51 126.17 133.46 78.57 67.99
Net Current Assets 642.45 411.48 179.56 144.03 136.58
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,226.42 716.47 399.10 352.51 329.37
Contingent Liabilities 69.59 58.11 41.60 7.25 11.93
Book Value (Rs) 83.53 80.95 54.97 48.55 226.82
Source : Dion Global Solutions Limited

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