Balance Sheet


NSE : JPOLYINVSTBSE : 536773ISIN CODE : INE147P01019Industry : Finance - InvestmentHouse : Private
BSE145.556.9 (+4.98 %)
PREV CLOSE ( ) 138.65
OPEN PRICE ( ) 145.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )145.55 145.55
52 WK LOW / HIGH ( )10.22 145.55
NSE159.407.55 (+4.97 %)
PREV CLOSE( ) 151.85
OPEN PRICE ( ) 159.40
BID PRICE (QTY) 159.40 (18941)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16430
TODAY'S LOW / HIGH( ) 159.40 159.40
52 WK LOW / HIGH ( )10.45 159.4
Select year
( in Million)
Share Capital105.12105.12105.12105.12105.12
    Equity - Authorised270.00270.00270.00270.00270.00
    Â Equity - Issued105.12105.12105.12105.12105.12
    Equity Paid Up105.12105.12105.12105.12105.12
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves-2056.94-1118.08-589.11518.295593.55
    Securities Premium0.
    Capital Reserves0.
    Profit & Loss Account Balance-8416.02-7477.13-6948.16-5536.64-474.33
    General Reserves6054.936054.936054.936054.936054.93
    Other Reserves304.15304.12304.120.000.00
Reserve excluding Revaluation Reserve-2056.94-1118.08-589.11518.295593.55
Revaluation reserve0.
Shareholder's Funds-1951.82-1012.96-483.99623.415698.67
Minority Interest-2072.71-1912.330.107689.000.00
Long-Term Borrowings0.
Secured Loans0.000.000.0052067.150.00
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.000.000.0052067.150.00
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans4721.064602.220.002.340.00
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan4721.064602.220.002.340.00
Deferred Tax Assets / Liabilities-33.23-33.25-33.40-5877.20-0.03
    Deferred Tax Assets33.2333.2533.405877.200.03
    Deferred Tax Liability0.
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions0.420.370.9217.380.11
Total Non-Current Liabilities4688.254569.34-32.4946217.100.08
Current Liabilities
Trade Payables0.871.370.246291.831.07
    Sundry Creditors0.871.370.246291.831.07
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities3758.923293.976937.348345.150.40
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due1506.301042.99637.873932.800.00
    Share Application Money0.
    Current maturity of Debentures & Bonds2250.002250.002250.003971.250.00
    Current maturity - Others0.
    Other Liabilities2.620.984049.47439.140.40
Short Term Borrowings0.000.000.002177.270.00
    Secured ST Loans repayable on Demands0.000.000.001396.600.00
    Working Capital Loans- Sec0.000.000.001396.600.00
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.000.000.00-615.940.00
Short Term Provisions0.
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities3759.793295.346937.5816817.151.64
Total Liabilities4423.504939.396421.2071346.655700.39
Loans (Non - Current Assets)
Gross Block94.5694.5694.6869650.8140.80
Less: Accumulated Depreciation0.000.000.123591.770.00
Less: Impairment of Assets0.
Net Block94.5694.5694.5666059.0540.80
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments3826.494172.353988.68905.725351.68
Long Term Investment3826.494172.353988.68905.725351.68
Long Term Loans & Advances469.88448.14449.13415.2933.16
Other Non Current Assets0.
Total Non-Current Assets4390.974715.224532.4767380.065425.64
Current Assets Loans & Advances
Currents Investments13.9940.3042.9139.2044.82
    Raw Materials0.000.000.00223.950.00
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.000.000.00309.350.00
    Other Inventory0.000.000.00469.020.00
Sundry Debtors1.721.742.27676.450.00
    Debtors more than Six months0.000.000.00330.860.00
    Debtors Others1.721.742.27508.010.00
Cash and Bank12.746.220.701494.450.76
    Cash in hand0.
    Balances at Bank12.746.210.651489.410.71
    Other cash and bank balances0.
Other Current Assets4.09175.910.00183.670.00
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.000.000.0027.450.00
    Prepaid Expenses0.
    Other current_assets4.09175.910.00156.220.00
Short Term Loans and Advances0.000.001842.85566.64229.17
    Advances recoverable in cash or in kind0.00194.00194.00272.210.00
    Advance income tax and TDS0.000.000.0062.930.16
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances0.00-194.001648.85231.50229.00
Total Current Assets32.53224.171888.733962.72274.74
Net Current Assets (Including Current Investments)-3727.26-3071.17-5048.85-12854.42273.11
Miscellaneous Expenses not written off0.
Total Assets4423.504939.396421.2071346.655700.39
Contingent Liabilities8.838.831.1314109.5224.93
Total Debt6971.066852.222250.0058218.000.00
Book Value-185.68-96.36-46.0458.94542.11
Adjusted Book Value-185.68-96.36-46.0458.94542.11

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