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Jyoti Balance Sheet, Jyoti Financial Statement & Accounts
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Jyoti
BSE: 504076|ISIN: INE511D01012|SECTOR: Electric Equipment
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May 29, 17:00
63.00
-0.5 (-0.79%)
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Balance Sheet of Jyoti

 ------------------- 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 17.13 12.98 12.98 12.69 12.69
Equity Share Capital 17.13 12.98 12.98 12.69 12.69
Share Application Money 1.10 0.00 0.00 1.74 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 89.51 47.77 41.21 32.33 21.86
Revaluation Reserves 4.51 4.59 4.67 4.76 4.84
Networth 112.25 65.34 58.86 51.52 39.39
Secured Loans 121.80 92.58 61.87 40.78 50.50
Unsecured Loans 17.33 7.58 0.15 0.15 0.15
Total Debt 139.13 100.16 62.02 40.93 50.65
Total Liabilities 251.38 165.50 120.88 92.45 90.04
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 106.08 73.02 58.36 53.37 50.94
Less: Accum. Depreciation 35.09 31.34 29.22 27.52 25.95
Net Block 70.99 41.68 29.14 25.85 24.99
Capital Work in Progress 20.23 10.35 2.20 1.29 0.00
Investments 1.34 1.34 1.34 1.34 1.34
Inventories 42.56 39.48 37.82 47.16 39.68
Sundry Debtors 189.03 146.64 98.87 108.11 92.16
Cash and Bank Balance 13.59 6.03 7.56 7.07 5.67
Total Current Assets 245.18 192.15 144.25 162.34 137.51
Loans and Advances 33.78 27.81 29.69 21.98 31.68
Fixed Deposits 24.29 19.48 16.63 9.48 20.99
Total CA, Loans & Advances 303.25 239.44 190.57 193.80 190.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 132.10 125.52 102.36 129.83 126.46
Provisions 12.34 1.80 0.00 0.00 0.00
Total CL & Provisions 144.44 127.32 102.36 129.83 126.46
Net Current Assets 158.81 112.12 88.21 63.97 63.72
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 251.37 165.49 120.89 92.45 90.05
Contingent Liabilities 14.20 10.25 13.71 7.29 5.42
Book Value (Rs) 62.26 46.79 41.74 35.48 27.23
Source : Dion Global Solutions Limited

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