Balance Sheet

JYOTHY LABS LTD.

NSE : JYOTHYLABBSE : 532926ISIN CODE : INE668F01031Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE420.70-6.45 (-1.51 %)
PREV CLOSE ( ) 427.15
OPEN PRICE ( ) 429.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45762
TODAY'S LOW / HIGH ( )417.15 430.00
52 WK LOW / HIGH ( )190.8 553.95
NSE420.45-6.25 (-1.46 %)
PREV CLOSE( ) 426.70
OPEN PRICE ( ) 429.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 420.45 (120)
VOLUME 546589
TODAY'S LOW / HIGH( ) 417.55 429.90
52 WK LOW / HIGH ( )190.45 554
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital367.21367.21367.21367.21367.21
    Equity - Authorised3019.503019.502720.002720.002720.00
    Equity - Issued367.21367.21367.21367.21367.21
    Equity Paid Up367.21367.21367.21367.21367.21
    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 Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves15122.6914068.4513918.3311919.1712898.06
    Securities Premium5040.755040.755040.755040.755040.75
    Capital Reserves548.03548.03548.03548.03548.03
    Profit & Loss Account Balance9497.578432.508285.096284.967267.12
    General Reserves41.4141.4141.4141.4141.41
    Other Reserves-5.075.763.054.020.75
Reserve excluding Revaluation Reserve15122.6914068.4513918.3311919.1712898.06
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds15489.9014435.6514285.5412286.3813265.27
Minority Interest20.59-406.51-378.46-291.22-214.65
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.002.7420.24
    Non Convertible Debentures0.000.000.000.00600.00
    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 - Banks0.000.000.0020.2437.74
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.00-17.50-617.50
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 / Liabilities-845.17-906.51-962.28-1026.98-928.10
    Deferred Tax Assets1640.151810.731883.221930.041672.49
    Deferred Tax Liability794.97904.21920.94903.07744.39
Other Long Term Liabilities335.28315.00314.71362.7235.39
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions3870.713518.163078.503022.662655.80
Total Non-Current Liabilities3360.822926.642430.922361.151783.34
Current Liabilities
Trade Payables2143.482364.151919.831297.571788.32
    Sundry Creditors2143.482364.151919.831297.571788.32
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1675.611403.101428.961706.721659.77
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers393.03256.03342.23103.4530.15
    Interest Accrued But Not Due0.000.000.00147.4578.99
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00600.00600.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1282.581147.071086.73855.83950.62
Short Term Borrowings0.001265.371169.432209.442153.73
    Secured ST Loans repayable on Demands0.001265.371169.432209.442153.73
    Working Capital Loans- Sec0.000.000.001145.30755.51
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.00-1145.30-755.51
Short Term Provisions1232.84921.251017.56702.26699.32
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax1014.48795.20848.70474.50474.50
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions218.36126.06168.86227.76224.82
Total Current Liabilities5051.935953.875535.785915.996301.13
Total Liabilities23923.2322909.6621873.7820272.3021135.09
ASSETS
Gross Block14125.2813764.3513556.1913050.2612045.66
Less: Accumulated Depreciation2961.852546.002088.701558.471039.66
Less: Impairment of Assets0.000.000.000.000.00
Net Block11163.4311218.3511467.5011491.7911006.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress154.8375.90101.11244.96143.46
Non Current Investments0.000.000.000.260.26
Long Term Investment0.000.000.000.260.26
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.260.26
Long Term Loans & Advances3807.693566.583242.953480.543259.11
Other Non Current Assets57.0360.845.7497.7368.31
Total Non-Current Assets15182.9714921.6614817.2915315.2714477.14
Current Assets Loans & Advances
Currents Investments0.000.000.000.001044.24
    Quoted0.000.000.000.001044.24
    Unquoted0.000.000.000.000.00
Inventories3018.632972.262786.402250.682022.90
    Raw Materials862.82861.97711.67461.30517.15
    Work-in Progress91.05161.20181.33140.32195.62
    Finished Goods1779.831630.641503.861363.34976.27
    Packing Materials0.000.000.000.000.00
    Stores  and Spare87.1575.0572.6656.8349.03
    Other Inventory197.77243.41316.87228.89284.83
Sundry Debtors1378.151430.84943.481223.841533.84
    Debtors more than Six months120.89180.09186.370.000.00
    Debtors Others1375.621369.10875.681342.401652.72
Cash and Bank2834.692112.011938.31289.43963.74
    Cash in hand4.554.854.194.535.26
    Balances at Bank2830.142107.151934.12284.90958.49
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets148.80184.7899.4297.54100.55
    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 loans0.000.000.000.000.00
    Prepaid Expenses77.5965.6757.6366.0238.01
    Other current_assets71.21119.1141.8031.5262.54
Short Term Loans and Advances1360.001288.121288.871095.54992.68
    Advances recoverable in cash or in kind124.44137.24120.58145.62117.56
    Advance income tax and TDS988.80746.58808.54469.89439.83
    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 & Advances246.76404.30359.76480.04435.30
Total Current Assets8740.277988.007056.494957.036657.96
Net Current Assets (Including Current Investments)3688.342034.131520.71-958.96356.82
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets23923.2322909.6621873.7820272.3021135.09
Contingent Liabilities220.53616.74481.14428.101209.67
Total Debt0.001265.371169.432829.682791.47
Book Value42.1839.3138.9033.4636.12
Adjusted Book Value42.1839.3138.9033.4636.12

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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.