Balance Sheet

SJS ENTERPRISES LTD.

NSE : SJSBSE : 543387ISIN CODE : INE284S01014Industry : Auto AncillaryHouse : Private
BSE611.700.15 (+0.02 %)
PREV CLOSE ( ) 611.55
OPEN PRICE ( ) 611.10
BID PRICE (QTY) 612.40 (17)
OFFER PRICE (QTY) 613.70 (3)
VOLUME 2154
TODAY'S LOW / HIGH ( )609.75 618.00
52 WK LOW / HIGH ( )407.55 729.15
NSE613.002.15 (+0.35 %)
PREV CLOSE( ) 610.85
OPEN PRICE ( ) 610.85
BID PRICE (QTY) 612.40 (27)
OFFER PRICE (QTY) 613.35 (1)
VOLUME 33501
TODAY'S LOW / HIGH( ) 610.55 618.65
52 WK LOW / HIGH ( )405.55 745
Select year
( in Million)
ParticularsMar2023Mar2022
EQUITY AND LIABILITIES
Share Capital304.38304.38
    Equity - Authorised350.00350.00
    Equity - Issued304.38304.38
    Equity Paid Up304.38304.38
    Equity Shares Forfeited0.000.00
    Adjustments to Equity0.000.00
    Preference Capital Paid Up0.000.00
    Face Value10.0010.00
Share Warrants & Outstandings38.8313.95
Total Reserves3953.183286.38
    Securities Premium39.4139.41
    Capital Reserves0.000.00
    Profit & Loss Account Balance3916.633244.10
    General Reserves8.858.85
    Other Reserves-11.71-5.98
Reserve excluding Revaluation Reserve3953.183286.38
Revaluation reserve0.000.00
Shareholder's Funds4296.393604.71
Minority Interest0.000.00
Long-Term Borrowings0.000.00
Secured Loans0.000.00
    Non Convertible Debentures0.000.00
    Converible Debentures & Bonds0.000.00
    Packing Credit - Bank0.000.00
    Inter Corporate & Security Deposit0.000.00
    Term Loans - Banks0.000.00
    Term Loans - Institutions0.000.00
    Other Secured0.000.00
Unsecured Loans0.000.00
    Fixed Deposits - Public0.000.00
    Loans and advances from subsidiaries0.000.00
    Inter Corporate Deposits (Unsecured)0.000.00
    Foreign Currency Convertible Notes0.000.00
    Long Term Loan in Foreign Currency0.000.00
    Loans - Banks0.000.00
    Loans - Govt.0.000.00
    Loans - Others0.000.00
    Other Unsecured Loan0.000.00
Deferred Tax Assets / Liabilities81.5384.39
    Deferred Tax Assets77.8999.10
    Deferred Tax Liability159.42183.49
Other Long Term Liabilities73.35140.83
Long Term Trade Payables0.000.00
Long Term Provisions0.000.00
Total Non-Current Liabilities154.88225.22
Current Liabilities
Trade Payables425.33308.21
    Sundry Creditors425.33308.21
    Acceptances0.000.00
    Due to Subsidiaries- Trade Payables0.000.00
Other Current Liabilities269.00240.46
    Bank Overdraft / Short term credit0.000.00
    Advances received from customers11.8416.60
    Interest Accrued But Not Due0.000.00
    Share Application Money0.000.00
    Current maturity of Debentures & Bonds0.000.00
    Current maturity - Others0.000.00
    Other Liabilities257.16223.86
Short Term Borrowings203.73125.85
    Secured ST Loans repayable on Demands120.000.00
    Working Capital Loans- Sec120.000.00
    Buyers Credits - Unsec0.000.00
    Commercial Borrowings- Unsec0.000.00
    Other Unsecured Loans-36.27125.85
Short Term Provisions23.7156.07
    Proposed Equity Dividend0.000.00
    Provision for Corporate Dividend Tax0.000.00
    Provision for Tax7.0748.85
    Provision for post retirement benefits0.000.00
    Preference Dividend0.000.00
    Other Provisions16.647.22
Total Current Liabilities921.77730.59
Total Liabilities5373.044560.52
ASSETS
Gross Block3129.073018.01
Less: Accumulated Depreciation1141.12944.89
Less: Impairment of Assets0.000.00
Net Block1987.952073.12
Lease Adjustment A/c0.000.00
Capital Work in Progress17.171.91
Non Current Investments36.670.00
Long Term Investment36.670.00
    Quoted0.000.00
    Unquoted36.670.00
Long Term Loans & Advances162.1280.60
Other Non Current Assets11.4818.88
Total Non-Current Assets2215.392174.51
Current Assets Loans & Advances
Currents Investments1351.03784.42
    Quoted0.000.00
    Unquoted1351.03784.42
Inventories484.14415.51
    Raw Materials165.09171.25
    Work-in Progress131.62110.08
    Finished Goods181.51127.73
    Packing Materials0.000.00
    Stores  and Spare5.926.45
    Other Inventory0.000.00
Sundry Debtors905.08858.01
    Debtors more than Six months15.391.79
    Debtors Others904.21858.87
Cash and Bank297.15224.73
    Cash in hand0.300.16
    Balances at Bank296.85224.57
    Other cash and bank balances0.000.00
Other Current Assets66.7621.54
    Interest accrued on Investments9.430.86
    Interest accrued on Debentures0.000.00
    Deposits with Government0.000.00
    Interest accrued and or due on loans0.000.00
    Prepaid Expenses8.857.92
    Other current_assets48.4812.76
Short Term Loans and Advances53.4981.80
    Advances recoverable in cash or in kind46.3625.74
    Advance income tax and TDS0.000.00
    Amounts due from directors0.000.00
    Due From Subsidiaries0.000.00
    Inter corporate deposits0.000.00
    Corporate Deposits0.000.00
    Other Loans & Advances7.1356.06
Total Current Assets3157.652386.01
Net Current Assets (Including Current Investments)2235.881655.42
Miscellaneous Expenses not written off0.000.00
Total Assets5373.044560.52
Contingent Liabilities40.2321.75
Total Debt203.73125.85
Book Value139.88117.97
Adjusted Book Value139.88117.97

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.