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JBF Industries Balance Sheet, JBF Industries Financial Statement & Accounts
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JBF Industries
BSE: 514034|NSE: JBFIND|ISIN: INE187A01017|SECTOR: Textiles - Manmade
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Balance Sheet of JBF Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 160.41 98.26 62.24 62.24 62.06
Equity Share Capital 72.02 71.65 62.24 62.24 62.06
Share Application Money 0.00 0.00 0.00 0.00 10.10
Preference Share Capital 88.39 26.61 0.00 0.00 0.00
Reserves 840.14 853.22 669.05 561.11 534.90
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,000.55 951.48 731.29 623.35 607.06
Secured Loans 703.25 515.16 418.54 329.11 214.97
Unsecured Loans 661.13 606.80 406.47 405.13 329.94
Total Debt 1,364.38 1,121.96 825.01 734.24 544.91
Total Liabilities 2,364.93 2,073.44 1,556.30 1,357.59 1,151.97
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,767.31 1,554.96 1,394.17 1,201.98 913.28
Less: Accum. Depreciation 491.11 413.69 344.77 283.05 232.23
Net Block 1,276.20 1,141.27 1,049.40 918.93 681.05
Capital Work in Progress 115.84 145.88 91.62 38.31 88.41
Investments 91.54 443.07 254.59 159.69 142.29
Inventories 458.94 520.11 346.17 238.39 95.03
Sundry Debtors 400.94 280.23 254.95 267.88 199.11
Cash and Bank Balance 161.07 14.14 10.06 18.43 19.21
Total Current Assets 1,020.95 814.48 611.18 524.70 313.35
Loans and Advances 879.79 354.49 257.45 215.49 178.71
Fixed Deposits 0.00 69.12 23.97 19.04 97.44
Total CA, Loans & Advances 1,900.74 1,238.09 892.60 759.23 589.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 928.41 757.08 631.32 455.40 309.43
Provisions 90.98 137.79 100.59 63.17 39.85
Total CL & Provisions 1,019.39 894.87 731.91 518.57 349.28
Net Current Assets 881.35 343.22 160.69 240.66 240.22
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,364.93 2,073.44 1,556.30 1,357.59 1,151.97
Contingent Liabilities 35.82 553.46 268.66 217.47 111.50
Book Value (Rs) 126.66 129.09 117.49 100.15 96.19
Source : Dion Global Solutions Limited

Results of JBF Industries

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Results of Textiles - Manmade Sector

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