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Moneycontrol.com India | Balance Sheet > Printing & Stationery > Balance Sheet of Jagran Prakashan - BSE: 532705, NSE: JAGRAN
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Jagran Prakashan
BSE: 532705 NSE: JAGRAN ISIN: INE199G01027
Industry : Printing & Stationery
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.00 10.00 10.00 50.20 60.23
Equity Share Capital 10.00 10.00 10.00 50.20 60.23
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 52.90 68.07 58.67 436.54 450.87
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 62.90 78.07 68.67 486.74 511.10
Secured Loans 67.25 92.62 108.05 116.49 106.73
Unsecured Loans 5.88 4.31 22.31 0.00 0.00
Total Debt 73.13 96.93 130.36 116.49 106.73
Total Liabilities 136.03 175.00 199.03 603.23 617.83
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 135.31 161.09 189.55 239.19 321.19
Less: Accum. Depreciation 51.11 66.00 83.32 103.44 107.22
Net Block 84.20 95.09 106.23 135.75 213.97
Capital Work in Progress 3.91 13.63 19.27 24.05 50.57
Investments 0.73 0.70 0.66 176.00 144.59
Inventories 10.66 17.41 36.77 24.58 32.77
Sundry Debtors 65.12 82.01 77.03 99.94 114.04
Cash and Bank Balance 7.40 11.57 11.27 18.10 20.85
Total Current Assets 83.18 110.99 125.07 142.62 167.66
Loans and Advances 14.11 12.45 17.53 43.22 108.18
Fixed Deposits 0.00 0.00 0.00 156.46 80.50
Total CA, Loans & Advances 97.29 123.44 142.60 342.30 356.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 49.10 56.44 56.32 68.42 100.00
Provisions 1.03 1.42 13.41 6.62 47.84
Total CL & Provisions 50.13 57.86 69.73 75.04 147.84
Net Current Assets 47.16 65.58 72.87 267.26 208.50
Miscellaneous Expenses 0.03 0.02 0.00 0.16 0.20
Total Assets 136.03 175.02 199.03 603.22 617.83
Contingent Liabilities 0.00 0.00 17.40 43.87 38.27
Book Value (Rs) 62.90 78.07 68.67 96.97 84.85
BSE:  532705 NSE:  JAGRAN Reuters:  N.A   N.A
Source : Asian CERC
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