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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  |  Personal Care

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Balance Sheet of Jyothy Laboratories

 ------------------- in Rs. Cr. -------------------
Jun '05 Jun '06 Jun '07 Jun '08 Mar '09
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 7.26 7.26 7.26 7.26 7.26
Equity Share Capital 7.26 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 210.83 245.29 286.51 321.94 345.06
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 218.09 252.55 293.77 329.20 352.32
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.03 0.12 0.17 0.17 0.17
Total Debt 0.03 0.12 0.17 0.17 0.17
Total Liabilities 218.12 252.67 293.94 329.37 352.49
Jun '05 Jun '06 Jun '07 Jun '08 Mar '09
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 95.34 107.86 135.29 217.91 228.27
Less: Accum. Depreciation 19.40 24.47 29.70 36.50 43.16
Net Block 75.94 83.39 105.59 181.41 185.11
Capital Work in Progress 9.41 8.38 57.30 9.07 6.11
Investments 2.61 1.71 1.74 2.31 17.26
Inventories 18.04 23.60 39.65 42.46 42.87
Sundry Debtors 33.41 29.45 40.74 25.33 42.39
Cash and Bank Balance 89.16 8.26 13.49 10.60 20.64
Total Current Assets 140.61 61.31 93.88 78.39 105.90
Loans and Advances 23.30 15.96 22.35 41.33 37.16
Fixed Deposits 0.00 119.47 63.29 84.85 79.54
Total CA, Loans & Advances 163.91 196.74 179.52 204.57 222.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 29.73 31.36 45.18 45.92 53.56
Provisions 4.02 6.19 5.02 22.07 25.01
Total CL & Provisions 33.75 37.55 50.20 67.99 78.57
Net Current Assets 130.16 159.19 129.32 136.58 144.03
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 218.12 252.67 293.95 329.37 352.51
Contingent Liabilities 0.00 10.86 17.02 11.93 7.25
Book Value (Rs) 150.26 348.00 202.41 226.82 48.55
Source : Religare Technova
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