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| Balance Sheet of Jet Freight Logistics (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 11.60 | 11.60 | 5.80 | 5.45 | |
| Total Share Capital | 11.60 | 11.60 | 5.80 | 5.45 | |
| Reserves and Surplus | 8.04 | 14.23 | 15.58 | 8.13 | |
| Total Reserves and Surplus | 8.04 | 14.23 | 15.58 | 8.13 | |
| Total Shareholders Funds | 19.64 | 25.83 | 21.38 | 13.58 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 9.37 | 9.42 | 8.06 | 4.47 | |
| Deferred Tax Liabilities [Net] | 0.51 | 0.64 | 0.64 | 0.58 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.91 | 0.48 | 0.69 | 0.55 | |
| Total Non-Current Liabilities | 10.78 | 10.55 | 9.39 | 5.59 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 26.47 | 32.61 | 20.47 | 12.00 | |
| Trade Payables | 28.18 | 19.73 | 17.46 | 14.80 | |
| Other Current Liabilities | 5.88 | 4.63 | 6.18 | 12.08 | |
| Short Term Provisions | 0.15 | 0.36 | 0.21 | 0.02 | |
| Total Current Liabilities | 60.68 | 57.34 | 44.32 | 38.90 | |
| Total Capital And Liabilities | 91.10 | 93.72 | 75.08 | 58.08 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 11.91 | 12.78 | 9.12 | 9.14 | |
| Intangible Assets | 2.55 | 2.57 | 2.60 | 2.48 | |
| Capital Work-In-Progress | 0.76 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.22 | 15.35 | 11.72 | 11.62 | |
| Non-Current Investments | 0.00 | 0.40 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.45 | 1.00 | 0.14 | 0.20 | |
| Other Non-Current Assets | 14.65 | 8.68 | 4.05 | 6.52 | |
| Total Non-Current Assets | 30.32 | 25.43 | 15.92 | 18.35 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 55.33 | 64.60 | 57.45 | 35.52 | |
| Cash And Cash Equivalents | 3.54 | 2.11 | 0.85 | 2.28 | |
| Short Term Loans And Advances | 0.00 | 1.57 | 0.86 | 1.93 | |
| OtherCurrentAssets | 1.92 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 60.79 | 68.28 | 59.17 | 39.73 | |
| Total Assets | 91.10 | 93.72 | 75.08 | 58.08 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 2.96 | 2.05 | 2.03 | 1.83 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 1.33 | 1.67 | 0.59 | 0.89 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | 10.20 | 5.61 | 0.83 | 0.46 | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 5.80 | 5.80 | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.40 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
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15.02.2017
14.02.2017
13.02.2017
