Balance Sheet

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : Business SupportHouse : Mukesh Ambani
BSE801.900.55 (+0.07 %)
PREV CLOSE ( ) 801.35
OPEN PRICE ( ) 807.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12471
TODAY'S LOW / HIGH ( )775.65 809.00
52 WK LOW / HIGH ( )572.05 960.45
NSE803.152.25 (+0.28 %)
PREV CLOSE( ) 800.90
OPEN PRICE ( ) 800.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 803.15 (581)
VOLUME 109510
TODAY'S LOW / HIGH( ) 788.15 809.80
52 WK LOW / HIGH ( )572 961
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital843.20836.10618.80649.10647.60
    Equity - Authorised1000.001000.001000.001000.001000.00
    Equity - Issued843.20836.10618.80649.10647.60
    Equity Paid Up843.20836.10618.80649.10647.60
    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 & Outstandings237.10371.20412.20490.20459.20
Total Reserves35590.5033654.7011611.8011738.008881.30
    Securities Premium21656.6021426.90104.80271.50123.00
    Capital Reserves271.00271.00271.00271.00271.10
    Profit & Loss Account Balance13402.3011695.1010974.3010934.908227.50
    General Reserves167.60167.60167.60199.00199.00
    Other Reserves93.0094.1094.1061.6060.70
Reserve excluding Revaluation Reserve35590.5033654.7011611.8011738.008881.30
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds36670.8034862.0012642.8012877.309988.10
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.0027.60
    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 Secured0.000.000.000.0027.60
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 / Liabilities367.50366.50259.80303.70172.80
    Deferred Tax Assets168.10166.50190.00118.40165.40
    Deferred Tax Liability535.60533.00449.80422.10338.20
Other Long Term Liabilities1010.90870.50900.80863.60332.60
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities1378.401237.001160.601167.30533.00
Current Liabilities
Trade Payables152.60145.80146.50245.40296.80
    Sundry Creditors152.60145.80146.50245.40296.80
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities5025.103946.103775.803938.904554.10
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.70
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities5025.103946.103775.803938.904553.40
Short Term Borrowings0.000.000.000.0014.40
    Secured ST Loans repayable on Demands0.000.000.000.0014.40
    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 Provisions138.90138.10138.9093.10102.20
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax19.200.000.003.5033.20
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions119.70138.10138.9089.6069.00
Total Current Liabilities5316.604230.004061.204277.404967.50
Total Liabilities43365.8040329.0017864.6018322.0015488.60
ASSETS
Gross Block5002.604549.104326.002972.703313.80
Less: Accumulated Depreciation3481.203213.602948.202335.602052.30
Less: Impairment of Assets0.000.000.000.000.00
Net Block1521.401335.501377.80637.101261.50
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.0059.40
Non Current Investments0.003329.9015113.0015355.3012692.00
Long Term Investment0.003329.9015113.0015355.3012692.00
    Quoted0.003329.903435.503240.103109.50
    Unquoted0.000.0011677.5012115.209582.50
Long Term Loans & Advances211.90223.40160.20121.90131.70
Other Non Current Assets103.8072.3055.601147.0090.20
Total Non-Current Assets2138.704961.1016706.6017261.3014234.80
Current Assets Loans & Advances
Currents Investments40512.4034645.800.00167.20214.30
    Quoted6584.003313.300.000.000.00
    Unquoted33928.4031332.500.00167.20214.30
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 Debtors0.000.000.000.000.00
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others0.000.000.000.000.00
Cash and Bank155.60233.00615.30396.60406.20
    Cash in hand0.200.100.400.100.80
    Balances at Bank155.40232.90614.90396.50405.40
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets511.70439.30442.40460.60595.20
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures50.0049.8050.1049.7049.30
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses74.1094.0078.90114.70127.50
    Other current_assets387.60295.50313.40296.20418.40
Short Term Loans and Advances47.4049.80100.3036.3038.10
    Advances recoverable in cash or in kind12.6020.5084.008.3022.60
    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 & Advances34.8029.3016.3028.0015.50
Total Current Assets41227.1035367.901158.001060.701253.80
Net Current Assets (Including Current Investments)35910.5031137.90-2903.20-3216.70-3713.70
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets43365.8040329.0017864.6018322.0015488.60
Contingent Liabilities33.7045.0043.2024.3029.10
Total Debt0.000.000.000.0042.00
Book Value432.09412.52197.65190.84147.14
Adjusted Book Value432.09412.52197.65190.84147.14

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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.