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JMC Projects (India)

BSE: 522263|NSE: JMCPROJECT|ISIN: INE890A01024|SECTOR: Construction & Contracting - Civil
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Balance Sheet of JMC Projects (India)

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 33.58 33.58 33.58 33.58 26.12
Total Share Capital 33.58 33.58 33.58 33.58 26.12
Reserves and Surplus 889.70 755.41 656.15 627.40 450.18
Total Reserves and Surplus 889.70 755.41 656.15 627.40 450.18
Total Shareholders Funds 923.28 788.99 689.73 660.98 476.30
NON-CURRENT LIABILITIES
Long Term Borrowings 390.43 314.26 231.28 283.11 310.80
Other Long Term Liabilities 533.56 543.54 487.79 325.46 319.26
Long Term Provisions 46.07 42.43 36.44 44.05 44.56
Total Non-Current Liabilities 970.06 900.23 755.50 652.62 674.62
CURRENT LIABILITIES
Short Term Borrowings 267.89 336.55 340.06 231.23 268.40
Trade Payables 1,172.21 828.58 743.91 731.40 593.43
Other Current Liabilities 602.93 554.72 290.88 190.32 238.83
Short Term Provisions 6.85 6.67 13.44 6.10 4.79
Total Current Liabilities 2,049.88 1,726.52 1,388.29 1,159.05 1,105.45
Total Capital And Liabilities 3,943.22 3,415.74 2,833.53 2,472.65 2,256.36
ASSETS
NON-CURRENT ASSETS
Tangible Assets 489.08 409.48 362.09 348.99 317.69
Intangible Assets 8.84 11.76 2.67 1.75 0.49
Capital Work-In-Progress 3.20 0.12 0.47 0.24 0.08
Intangible Assets Under Development 0.00 0.00 5.39 0.00 0.00
Other Assets 0.82 0.82 0.82 0.00 0.00
Fixed Assets 501.93 422.18 371.44 350.97 318.26
Non-Current Investments 416.38 416.38 178.88 189.19 189.12
Deferred Tax Assets [Net] 36.26 35.18 36.25 30.39 15.34
Long Term Loans And Advances 11.29 7.02 11.42 446.08 349.73
Other Non-Current Assets 47.18 55.70 92.73 57.72 54.20
Total Non-Current Assets 1,013.05 936.46 690.72 1,074.35 926.65
CURRENT ASSETS
Inventories 248.06 192.29 179.46 208.38 251.53
Trade Receivables 922.61 735.75 657.63 462.68 412.49
Cash And Cash Equivalents 77.00 145.98 24.94 11.94 14.74
Short Term Loans And Advances 352.99 309.44 232.27 268.42 254.90
OtherCurrentAssets 1,329.51 1,095.82 1,048.50 446.88 396.05
Total Current Assets 2,930.17 2,479.28 2,142.80 1,398.29 1,329.71
Total Assets 3,943.22 3,415.74 2,833.53 2,472.65 2,256.36
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 567.39 414.77 372.47 406.35 436.72
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.00 0.00 26.00 1.50
Capital Goods 0.00 0.00 0.00 35.75 5.52
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 1.26 0.67 0.11 0.00 3.18
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 0.50 0.99 0.43 41.00 0.10
BONUS DETAILS
Bonus Equity Share Capital 2.52 2.52 2.52 2.52 2.52
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 416.38 416.38 178.88 189.19 189.12
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of JMC Projects

Results of Construction & Contracting - Civil Sector

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