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Joonktollee Tea & Industries Balance Sheet, Joonktollee Tea & Industries Financial Statement & Accounts
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Joonktollee Tea & Industries
BSE: 590079|ISIN: INE574G01013|SECTOR: Plantations - Tea & Coffee
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May 29, 17:00
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Joonktollee Tea & Industries is not listed on NSE
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Balance Sheet of Joonktollee Tea & Industries

 ------------------- 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 3.26 3.23 3.23 1.10 1.10
Equity Share Capital 3.26 3.23 3.23 1.10 1.10
Share Application Money 0.00 0.02 0.00 2.14 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 85.46 84.34 59.10 58.86 18.27
Revaluation Reserves 4.04 4.04 4.04 4.04 0.00
Networth 92.76 91.63 66.37 66.14 19.37
Secured Loans 14.61 15.88 19.09 19.60 9.84
Unsecured Loans 6.40 3.00 2.50 8.05 0.00
Total Debt 21.01 18.88 21.59 27.65 9.84
Total Liabilities 113.77 110.51 87.96 93.79 29.21
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 76.39 73.11 36.67 36.51 29.22
Less: Accum. Depreciation 22.10 20.63 16.51 15.56 13.55
Net Block 54.29 52.48 20.16 20.95 15.67
Capital Work in Progress 0.45 1.70 0.89 0.34 0.41
Investments 45.88 45.76 56.73 45.76 3.44
Inventories 6.78 7.11 4.41 4.32 5.12
Sundry Debtors 1.90 3.58 2.47 2.08 2.69
Cash and Bank Balance 0.50 0.79 0.57 3.78 0.59
Total Current Assets 9.18 11.48 7.45 10.18 8.40
Loans and Advances 12.78 10.25 9.43 11.54 4.28
Fixed Deposits 0.01 0.01 0.22 10.11 0.01
Total CA, Loans & Advances 21.97 21.74 17.10 31.83 12.69
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 5.26 6.09 4.66 3.27 2.46
Provisions 3.59 5.05 2.28 1.82 0.56
Total CL & Provisions 8.85 11.14 6.94 5.09 3.02
Net Current Assets 13.12 10.60 10.16 26.74 9.67
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 113.74 110.54 87.94 93.79 29.19
Contingent Liabilities 1.97 0.93 0.27 0.50 0.34
Book Value (Rs) 272.45 270.83 192.77 547.07 176.72
Source : Dion Global Solutions Limited

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