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Jaiprakash Associates Balance Sheet, Jaiprakash Associates Financial Statement & Accounts
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Jaiprakash Associates
BSE: 532532|NSE: JPASSOCIAT|ISIN: INE455F01025|SECTOR: Infrastructure - General
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Download Annual Report PDF Format 2013 | 2011 | 2010

Balance Sheet of Jaiprakash Associates

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 443.82 443.82 425.29 425.29 424.93
Equity Share Capital 443.82 443.82 425.29 425.29 424.93
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 13,252.89 12,888.51 11,879.01 8,972.08 7,771.87
Revaluation Reserves 0.00 0.00 0.00 0.00 303.92
Networth 13,696.71 13,332.33 12,304.30 9,397.37 8,500.72
Secured Loans 18,796.51 15,500.25 13,234.93 13,185.03 11,358.01
Unsecured Loans 4,375.04 4,716.46 2,881.36 5,755.29 6,408.47
Total Debt 23,171.55 20,216.71 16,116.29 18,940.32 17,766.48
Total Liabilities 36,868.26 33,549.04 28,420.59 28,337.69 26,267.20
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19,590.68 17,148.69 14,241.45 14,770.44 12,847.14
Less: Accum. Depreciation 4,728.76 3,991.07 3,296.79 2,813.56 2,228.46
Net Block 14,861.92 13,157.62 10,944.66 11,956.88 10,618.68
Capital Work in Progress 4,981.12 5,800.91 4,481.52 5,592.72 5,247.69
Investments 10,368.95 8,891.27 6,882.47 6,483.75 5,576.26
Inventories 2,804.11 2,977.72 4,027.80 3,283.31 1,553.63
Sundry Debtors 2,930.75 2,435.08 2,866.37 1,300.54 2,285.03
Cash and Bank Balance 879.81 1,302.66 1,022.23 2,462.52 750.04
Total Current Assets 6,614.67 6,715.46 7,916.40 7,046.37 4,588.70
Loans and Advances 12,024.90 11,428.08 10,519.27 6,474.31 4,057.93
Fixed Deposits 0.00 0.00 0.00 0.00 3,129.14
Total CA, Loans & Advances 18,639.57 18,143.54 18,435.67 13,520.68 11,775.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 11,721.50 12,091.68 12,061.73 9,059.86 6,299.74
Provisions 261.80 352.62 262.00 156.48 651.46
Total CL & Provisions 11,983.30 12,444.30 12,323.73 9,216.34 6,951.20
Net Current Assets 6,656.27 5,699.24 6,111.94 4,304.34 4,824.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 36,868.26 33,549.04 28,420.59 28,337.69 26,267.20
Contingent Liabilities 9,305.97 6,261.97 7,018.19 6,207.92 5,331.15
Book Value (Rs) 61.72 60.08 57.86 44.19 38.58
Source : Dion Global Solutions Limited
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