Balance Sheet

JETKING INFOTRAIN LTD.

NSE : NABSE : 517063ISIN CODE : INE919C01019Industry : IT - EducationHouse : Private
BSE19.900.15 (+0.76 %)
PREV CLOSE ( ) 19.75
OPEN PRICE ( ) 20.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4496
TODAY'S LOW / HIGH ( )19.00 20.70
52 WK LOW / HIGH ( ) 1941.85
NSE
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( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital59.0859.0858.9858.9858.98
    Equity - Authorised100.00100.00100.00100.00100.00
    Equity - Issued59.0859.0858.8958.8958.89
    Equity Paid Up59.0859.0858.8958.8958.89
    Equity Shares Forfeited0.000.000.090.090.09
    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 Reserves385.13395.68391.41380.74374.05
    Securities Premium0.940.940.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance268.63279.17275.85265.18258.49
    General Reserves115.56115.56115.56115.56115.56
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve385.13395.68391.41380.74374.05
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds444.21454.75450.39439.72433.04
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 / Liabilities11.2421.0824.9619.3317.91
    Deferred Tax Assets18.603.094.114.854.97
    Deferred Tax Liability29.8424.1729.0724.1922.89
Other Long Term Liabilities29.4127.6324.8526.4229.18
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions26.8426.840.0067.3165.38
Total Non-Current Liabilities67.5075.5549.81113.06112.47
Current Liabilities
Trade Payables15.5610.359.757.926.69
    Sundry Creditors15.5610.359.757.926.69
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities21.3728.2317.6122.5626.83
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers10.2911.7810.2512.9813.88
    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 Liabilities11.0916.457.359.5812.94
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 Provisions0.100.003.593.1210.98
    Proposed Equity Dividend0.000.000.000.005.89
    Provision for Corporate Dividend Tax0.000.000.000.001.18
    Provision for Tax0.000.000.000.000.03
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.100.003.593.123.88
Total Current Liabilities37.0338.5830.9533.6044.49
Total Liabilities548.73568.89531.15586.38590.00
ASSETS
Gross Block297.52274.38350.90399.56384.95
Less: Accumulated Depreciation141.76125.18133.57169.73146.14
Less: Impairment of Assets0.000.000.000.000.00
Net Block155.77149.20217.33229.83238.81
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments229.33247.55120.90127.73119.29
Long Term Investment229.33247.55120.90127.73119.29
    Quoted112.16140.0776.7261.4344.66
    Unquoted117.18107.4844.1866.3074.63
Long Term Loans & Advances86.6178.6854.92137.11126.42
Other Non Current Assets5.166.001.710.000.90
Total Non-Current Assets477.76481.53404.90497.46489.94
Current Assets Loans & Advances
Currents Investments0.000.0067.500.000.00
    Quoted0.000.0064.190.000.00
    Unquoted0.000.003.310.000.00
Inventories3.032.502.903.032.11
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods3.032.502.903.032.11
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors27.0021.7022.9840.9551.99
    Debtors more than Six months0.000.000.0022.2516.83
    Debtors Others35.1529.7929.7024.7941.14
Cash and Bank12.8956.4422.3133.6039.76
    Cash in hand0.300.280.480.330.74
    Balances at Bank12.5556.1321.6233.1738.83
    Other cash and bank balances0.050.030.210.110.19
Other Current Assets2.001.471.340.230.14
    Interest accrued on Investments0.310.160.080.230.14
    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 Expenses1.571.051.260.000.00
    Other current_assets0.120.260.000.000.00
Short Term Loans and Advances26.055.259.2211.106.06
    Advances recoverable in cash or in kind21.581.304.706.023.69
    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 & Advances4.473.954.525.082.36
Total Current Assets70.9787.36126.2588.92100.06
Net Current Assets (Including Current Investments)33.9448.7895.3055.3255.57
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets548.73568.89531.15586.38590.00
Contingent Liabilities46.1846.1862.9526.382.16
Total Debt0.000.000.000.000.00
Book Value75.1976.9876.4674.6573.52
Adjusted Book Value75.1976.9876.4674.6573.52

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