Balance Sheet

JINDAL PHOTO LTD.

NSE : JINDALPHOTBSE : 532624ISIN CODE : INE796G01012Industry : Photographic ProductsHouse : Jindal BC
BSE8.900 (0 %)
PREV CLOSE ( ) 8.90
OPEN PRICE ( ) 8.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 75
TODAY'S LOW / HIGH ( )8.90 8.98
52 WK LOW / HIGH ( )7.55 37.85
NSE8.15-0.1 (-1.21 %)
PREV CLOSE( ) 8.25
OPEN PRICE ( ) 8.00
BID PRICE (QTY) 8.15 (121)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3392
TODAY'S LOW / HIGH( ) 7.70 9.50
52 WK LOW / HIGH ( )7.25 37.9
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital766.58766.58766.58576.58576.58
    Equity - Authorised105.50105.50105.50105.50105.50
    Equity - Issued102.58102.58102.58102.58102.58
    Equity Paid Up102.58102.58102.58102.58102.58
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up664.00664.00664.00474.00474.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves53.5951.91216.43-865.011246.49
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.000.00100.30100.30
    Profit & Loss Account Balance-855.13-856.81-692.29-1877.91234.57
    General Reserves908.72908.72908.72908.72908.72
    Other Reserves0.000.000.003.882.90
Reserve excluding Revaluation Reserve53.5951.91216.43-865.011246.49
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds820.17818.49983.01-288.431823.07
Minority Interest0.000.000.0011782.8210491.47
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.0053238.6844892.32
    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 - Banks0.000.000.0053238.6844892.32
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.002.342.34
    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 Loan0.000.000.002.342.34
Deferred Tax Assets / Liabilities5.240.000.00-2924.75-0.14
    Deferred Tax Assets2.370.000.002924.750.14
    Deferred Tax Liability7.610.000.000.000.00
Other Long Term Liabilities0.000.000.0017.5713.77
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.290.250.1213.9514.54
Total Non-Current Liabilities5.530.250.1250347.7944922.83
Current Liabilities
Trade Payables0.000.000.006403.715191.83
    Sundry Creditors0.000.000.006403.715191.83
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities194.84195.01195.344282.668804.62
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.0010.540.00
    Interest Accrued But Not Due0.000.000.001025.14714.89
    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 Liabilities194.84195.01195.343246.978089.73
Short Term Borrowings0.000.000.001863.50901.29
    Secured ST Loans repayable on Demands0.000.000.001647.05828.64
    Working Capital Loans- Sec0.000.000.001647.05828.64
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.00-1430.60-755.99
Short Term Provisions10.141.020.374.142.03
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax10.131.010.371.931.01
    Provision for post retirement benefits0.000.000.002.030.77
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.010.010.000.180.25
Total Current Liabilities204.98196.03195.7212554.0114899.77
Total Liabilities1030.681014.771178.8574396.1872137.15
ASSETS
Gross Block42.7154.8454.8469720.6467461.40
Less: Accumulated Depreciation3.025.234.551867.92174.61
Less: Impairment of Assets0.000.000.000.000.00
Net Block39.6949.6250.2967852.7267286.79
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.00184.29188.31
Non Current Investments373.74382.90548.55863.68498.55
Long Term Investment373.74382.90548.55863.68498.55
    Quoted0.000.000.000.000.00
    Unquoted392.81393.92550.20863.68498.55
Long Term Loans & Advances0.000.000.00593.03618.73
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets413.43432.52598.8469493.7268592.38
Current Assets Loans & Advances
Currents Investments33.486.474.9357.9778.08
    Quoted0.000.000.000.000.00
    Unquoted33.486.474.9357.9778.08
Inventories0.000.000.001576.27915.85
    Raw Materials0.000.000.00245.04685.59
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.00229.39230.26
    Other Inventory0.000.000.001101.840.00
Sundry Debtors0.000.000.00881.82149.46
    Debtors more than Six months0.000.000.00410.660.00
    Debtors Others0.000.000.00471.16149.46
Cash and Bank0.581.291.181288.151350.09
    Cash in hand0.000.000.003.630.79
    Balances at Bank0.581.291.181284.521349.30
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets513.34513.20513.25519.053.66
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.005.363.01
    Prepaid Expenses0.000.000.000.010.00
    Other current_assets513.34513.20513.25513.680.65
Short Term Loans and Advances69.8561.2960.64575.291043.63
    Advances recoverable in cash or in kind0.000.000.00296.340.00
    Advance income tax and TDS15.366.806.1640.9125.56
    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 & Advances54.4854.4854.48238.051018.07
Total Current Assets617.25582.25580.004898.543540.78
Net Current Assets (Including Current Investments)412.27386.22384.29-7655.47-11358.98
Miscellaneous Expenses not written off0.000.000.003.933.99
Total Assets1030.681014.771178.8574396.1872137.15
Contingent Liabilities0.000.00202.603168.423010.49
Total Debt0.000.000.0057958.9153482.05
Book Value15.2215.0631.10-74.71131.12
Adjusted Book Value15.2215.0631.10-74.71131.12

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