Balance Sheet

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : MiscellaneousHouse : Private
BSE347.65-1.6 (-0.46 %)
PREV CLOSE ( ) 349.25
OPEN PRICE ( ) 345.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 154712
TODAY'S LOW / HIGH ( )344.55 358.65
52 WK LOW / HIGH ( )250.55 824.85
NSE347.50-2 (-0.57 %)
PREV CLOSE( ) 349.50
OPEN PRICE ( ) 348.00
BID PRICE (QTY) 347.50 (10367)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2447640
TODAY'S LOW / HIGH( ) 344.25 358.85
52 WK LOW / HIGH ( )250 824.8
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital647.60673.90695.40694.70704.93
    Equity - Authorised1000.001000.001000.001000.001000.00
    Equity - Issued647.60673.90695.40694.70704.93
    Equity Paid Up647.60673.90695.40694.70704.93
    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 & Outstandings459.20421.00378.40310.30151.87
Total Reserves8881.308698.507979.206389.905876.77
    Securities Premium123.00328.401037.50940.402511.45
    Capital Reserves271.10271.10271.100.800.82
    Profit & Loss Account Balance8227.507839.306410.905188.903104.94
    General Reserves199.00226.50248.90248.80259.50
    Other Reserves60.7033.2010.8011.000.07
Reserve excluding Revaluation Reserve8881.308698.507979.206389.905876.77
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds9988.109793.409053.007394.906733.56
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans27.600.000.000.000.00
    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 Secured27.600.000.000.000.00
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 / Liabilities172.80-124.20-239.402.00-23.56
    Deferred Tax Assets172.50308.50481.10154.6061.33
    Deferred Tax Liability345.30184.30241.70156.6037.77
Other Long Term Liabilities332.60186.8066.7045.6039.97
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.0033.7027.501756.57
Total Non-Current Liabilities533.0062.60-139.0075.101772.99
Current Liabilities
Trade Payables296.80212.20133.40192.80136.90
    Sundry Creditors296.80212.20133.40192.80136.90
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities4554.103838.603237.702800.002531.84
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.002102.29
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.700.700.700.701.28
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities4553.403837.903237.002799.30428.27
Short Term Borrowings14.400.000.000.000.00
    Secured ST Loans repayable on Demands14.400.000.000.000.00
    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 Provisions102.2070.40129.5018.70203.00
    Proposed Equity Dividend0.000.000.000.00140.99
    Provision for Corporate Dividend Tax0.000.000.000.0028.70
    Provision for Tax33.2013.30114.300.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions69.0057.1015.2018.7033.31
Total Current Liabilities4967.504121.203500.603011.502871.74
Total Liabilities15488.6013977.2012414.6010481.5011378.29
ASSETS
Gross Block3313.803293.303021.102445.401706.16
Less: Accumulated Depreciation2052.301804.301460.401057.20784.66
Less: Impairment of Assets0.000.000.000.000.00
Net Block1261.501489.001560.701388.20921.50
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress59.400.0085.9085.900.00
Non Current Investments12692.0011204.509095.207752.300.00
Long Term Investment12692.0011204.509095.207752.300.00
    Quoted3109.503180.603193.402179.600.00
    Unquoted9582.508023.905901.805572.700.00
Long Term Loans & Advances135.50188.00227.10484.602113.94
Other Non Current Assets90.2050.0019.0042.4013.79
Total Non-Current Assets14238.6012931.5010987.909753.403049.23
Current Assets Loans & Advances
Currents Investments214.30221.90547.30200.607721.72
    Quoted0.000.000.000.00225.44
    Unquoted214.30221.90547.30200.607496.28
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors0.000.000.000.000.84
    Debtors more than Six months0.000.000.000.000.84
    Debtors Others0.000.000.000.000.00
Cash and Bank406.20576.70526.40336.70422.16
    Cash in hand0.807.100.001.206.31
    Balances at Bank405.40569.60523.80331.00413.46
    Other cash and bank balances0.000.002.604.502.39
Other Current Assets595.20190.70180.20130.4092.26
    Interest accrued on Investments0.000.000.000.000.03
    Interest accrued on Debentures49.3049.1049.3022.906.60
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses127.5084.6099.0080.8067.50
    Other current_assets418.4057.0031.9026.7018.13
Short Term Loans and Advances34.3056.40147.1060.4092.08
    Advances recoverable in cash or in kind18.8031.90112.6043.6057.39
    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 & Advances15.5024.5034.5016.8034.69
Total Current Assets1250.001045.701401.00728.108329.06
Net Current Assets (Including Current Investments)-3717.50-3075.50-2099.60-2283.405457.32
Miscellaneous Expenses not written off0.000.0025.700.000.00
Total Assets15488.6013977.2012414.6010481.5011378.29
Contingent Liabilities29.1014.508.8013.1813.67
Total Debt42.000.000.000.000.00
Book Value147.14139.08124.37101.9893.37
Adjusted Book Value147.14139.08124.37101.9893.37

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