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Jyothy Laboratories Consolidated 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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Consolidated 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 623.04 380.50 339.61 318.24 285.34
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 631.10 387.76 346.87 325.50 292.60
Secured Loans 74.14 12.87 0.00 0.00 0.00
Unsecured Loans 0.17 0.17 0.35 0.52 0.78
Total Debt 74.31 13.04 0.35 0.52 0.78
Minority Interest 0.48 0.50 0.26 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.25 0.00 0.00
Total Liabilities 705.41 400.80 347.22 326.02 293.38
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 311.45 293.04 247.61 235.02 143.27
Less: Accum. Depreciation 70.92 59.42 47.23 40.07 32.81
Net Block 240.53 233.62 200.38 194.95 110.46
Capital Work in Progress 20.20 4.13 11.04 9.39 57.31
Investments 60.74 0.01 0.23 0.52 0.92
Inventories 69.40 73.04 47.02 47.86 41.41
Sundry Debtors 105.35 70.73 42.90 25.40 40.74
Cash and Bank Balance 280.88 30.28 21.70 11.15 13.67
Total Current Assets 455.63 174.05 111.62 84.41 95.82
Loans and Advances 54.80 40.60 27.25 23.33 17.18
Fixed Deposits 0.00 92.44 80.24 84.85 63.29
Total CA, Loans & Advances 510.43 307.09 219.11 192.59 176.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 70.14 97.37 57.76 49.28 46.48
Provisions 55.87 46.17 25.34 22.23 5.19
Total CL & Provisions 126.01 143.54 83.10 71.51 51.67
Net Current Assets 384.42 163.55 136.01 121.08 124.62
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.07 0.07 0.08
Total Assets 705.89 401.31 347.73 326.01 293.39
Contingent Liabilities 62.06 43.93 13.91 13.47 17.45
Book Value (Rs) 78.27 53.43 47.80 224.26 201.60
Source : Dion Global Solutions Limited

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