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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 '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.06 7.26 7.26 7.26 7.26
Equity Share Capital 8.06 7.26 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 644.67 391.66 345.06 321.94 286.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 652.73 398.92 352.32 329.20 293.77
Secured Loans 63.56 0.00 0.00 0.00 0.00
Unsecured Loans 0.17 0.17 0.17 0.17 0.17
Total Debt 63.73 0.17 0.17 0.17 0.17
Total Liabilities 716.46 399.09 352.49 329.37 293.94
Mar '11 Mar '10 Mar '09 Jun '08 Jun '07
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 273.20 251.55 228.27 217.91 135.29
Less: Accum. Depreciation 65.72 53.45 43.16 36.50 29.70
Net Block 207.48 198.10 185.11 181.41 105.59
Capital Work in Progress 19.02 3.46 6.11 9.07 57.30
Investments 78.49 17.98 17.26 2.31 1.74
Inventories 66.30 66.46 42.87 42.46 39.65
Sundry Debtors 103.50 69.65 42.39 25.33 40.74
Cash and Bank Balance 25.39 29.24 20.64 10.60 13.49
Total Current Assets 195.19 165.35 105.90 78.39 93.88
Loans and Advances 89.73 55.73 37.16 41.33 22.35
Fixed Deposits 252.73 91.94 79.54 84.85 63.29
Total CA, Loans & Advances 537.65 313.02 222.60 204.57 179.52
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 70.43 87.72 53.56 45.92 45.18
Provisions 55.74 45.74 25.01 22.07 5.02
Total CL & Provisions 126.17 133.46 78.57 67.99 50.20
Net Current Assets 411.48 179.56 144.03 136.58 129.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 716.47 399.10 352.51 329.37 293.95
Contingent Liabilities 58.11 41.60 7.25 11.93 17.02
Book Value (Rs) 80.95 54.97 48.55 226.82 202.41
Source : Dion Global Solutions Limited
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