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Jet Airways Balance Sheet, Jet Airways Financial Statement & Accounts
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Jet Airways
BSE: 532617|NSE: JETAIRWAYS|ISIN: INE802G01018|SECTOR: Transport
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Balance Sheet of Jet Airways

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 86.33 86.33 86.33 86.33 86.33
Equity Share Capital 86.33 86.33 86.33 86.33 86.33
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 750.37 740.68 1,208.32 1,765.42 2,018.48
Revaluation Reserves 1,767.64 1,814.97 1,862.30 2,699.90 132.44
Networth 2,604.34 2,641.98 3,156.95 4,551.65 2,237.25
Secured Loans 4,510.45 3,973.68 4,775.92 1,612.75 742.46
Unsecured Loans 8,969.94 9,923.30 11,547.61 10,402.29 5,313.84
Total Debt 13,480.39 13,896.98 16,323.53 12,015.04 6,056.30
Total Liabilities 16,084.73 16,538.96 19,480.48 16,566.69 8,293.55
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 17,940.46 17,932.75 18,763.74 16,591.09 5,713.83
Less: Accum. Depreciation 4,324.65 3,502.83 2,501.80 2,506.92 2,416.34
Net Block 13,615.81 14,429.92 16,261.94 14,084.17 3,297.49
Capital Work in Progress 348.91 299.60 583.17 1,223.28 3,994.52
Investments 1,725.09 1,745.00 1,745.00 1,475.35 68.93
Inventories 711.18 584.79 595.67 545.03 438.99
Sundry Debtors 965.77 810.77 732.25 1,313.73 603.90
Cash and Bank Balance 141.20 100.72 298.39 63.38 33.99
Total Current Assets 1,818.15 1,496.28 1,626.31 1,922.14 1,076.88
Loans and Advances 3,688.64 1,613.81 1,628.28 1,431.77 1,262.79
Fixed Deposits 446.51 672.11 1,096.11 791.76 1,062.65
Total CA, Loans & Advances 5,953.30 3,782.20 4,350.70 4,145.67 3,402.32
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5,371.49 3,573.55 3,281.50 4,172.54 2,221.55
Provisions 186.89 144.21 178.83 189.24 248.16
Total CL & Provisions 5,558.38 3,717.76 3,460.33 4,361.78 2,469.71
Net Current Assets 394.92 64.44 890.37 -216.11 932.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 16,084.73 16,538.96 19,480.48 16,566.69 8,293.55
Contingent Liabilities 13,928.42 14,656.19 16,325.90 14,284.97 6,624.43
Book Value (Rs) 96.91 95.79 149.96 214.49 243.80
Source : Dion Global Solutions Limited

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