Balance Sheet

JETKING INFOTRAIN LTD.

NSE : NABSE : 517063ISIN CODE : INE919C01019Industry : IT - EducationHouse : Private
BSE55.35-2.55 (-4.4 %)
PREV CLOSE ( ) 57.90
OPEN PRICE ( ) 57.90
BID PRICE (QTY) 55.35 (1536)
OFFER PRICE (QTY) 56.74 (50)
VOLUME 1907
TODAY'S LOW / HIGH ( )55.31 57.90
52 WK LOW / HIGH ( ) 38.575
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital59.0859.0859.0859.0859.08
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued59.0859.0859.0859.0859.08
    Equity Paid Up59.0859.0859.0859.0859.08
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves337.97333.38316.43315.18385.13
    Securities Premium0.940.940.940.940.94
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance217.80210.32192.96192.42268.63
    General Reserves115.56115.56115.56115.56115.56
    Other Reserves3.676.556.976.250.00
Reserve excluding Revaluation Reserve337.97333.38316.43315.18385.13
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds397.05392.45375.50374.25444.21
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities0.000.002.480.0011.24
    Deferred Tax Assets43.8869.4842.6038.7618.60
    Deferred Tax Liability43.8869.4845.0838.7629.84
Other Long Term Liabilities17.2513.0311.6916.2029.41
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions3.540.300.001.4226.84
Total Non-Current Liabilities20.7913.3314.1717.6267.50
Current Liabilities
Trade Payables10.757.5610.217.6115.56
    Sundry Creditors10.757.5610.217.6115.56
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities33.6826.3821.6225.2921.37
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers9.874.153.507.9710.29
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities23.8122.2418.1317.3211.09
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions1.260.760.000.560.10
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.260.760.000.560.10
Total Current Liabilities45.6834.7031.8333.4637.03
Total Liabilities463.52440.48421.50425.32548.73
ASSETS
Gross Block342.03248.72261.84314.03297.52
Less: Accumulated Depreciation188.90162.64168.88166.31141.76
Less: Impairment of Assets0.000.000.000.000.00
Net Block153.1386.0892.96147.72155.76
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments51.2892.30212.42132.30229.33
Long Term Investment51.2892.30212.42132.30229.33
    Quoted24.5171.4459.3729.48112.16
    Unquoted26.7720.85153.06107.98117.18
Long Term Loans & Advances22.3938.5438.2140.8186.61
Other Non Current Assets12.6612.1010.6745.595.16
Total Non-Current Assets318.31358.33354.26372.67477.75
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1.282.192.462.743.03
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods1.282.192.462.743.03
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors22.1722.3424.6122.4327.00
    Debtors more than Six months0.854.084.970.000.00
    Debtors Others22.5422.5123.3234.6535.15
Cash and Bank106.6948.3932.9512.5212.89
    Cash in hand0.590.380.150.260.30
    Balances at Bank106.1048.0232.8012.2412.55
    Other cash and bank balances0.000.000.000.020.05
Other Current Assets6.204.820.962.982.00
    Interest accrued on Investments0.800.270.070.440.31
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses1.720.870.801.661.57
    Other current_assets3.683.680.100.880.12
Short Term Loans and Advances8.884.406.2611.9826.05
    Advances recoverable in cash or in kind3.071.240.177.0521.58
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances5.813.166.104.934.48
Total Current Assets145.2282.1567.2452.6570.98
Net Current Assets (Including Current Investments)99.5347.4535.4119.2033.95
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets463.52440.48421.50425.32548.73
Contingent Liabilities35.4735.4737.0837.0846.18
Total Debt0.000.000.000.000.00
Book Value67.2166.4363.5663.3575.19
Adjusted Book Value67.2166.4363.5663.3575.19

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.