24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Jindal Photo Ltd.

BSE

  • 95.50 -0.95 (-0.98%)
  • Vol: 7044
  • BSE Code: 532624
  • PREV. CLOSE
    96.45
  • OPEN PRICE
    96.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 94.15 0.00 (0%)
  • Vol: 13422
  • NSE Code: JINDALPHOT
  • PREV. CLOSE
    94.15
  • OPEN PRICE
    92.00
  • BID PRICE (QTY.)
    94.15(112)
  • OFFER PRICE (QTY.)
    0.00(0)

Jindal Photo Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
576.58  
576.58  
102.58  
102.58  
102.58  
    Equity - Authorised
105.50  
105.50  
105.50  
105.50  
105.50  
    Equity - Issued
102.58  
102.58  
102.58  
102.58  
102.58  
    Equity Paid Up
102.58  
102.58  
102.58  
102.58  
102.58  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
474.00  
474.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
1000.00  
600.00  
0.00  
0.00  
Total Reserves
1246.49  
2204.93  
2375.66  
2423.89  
2244.17  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
100.30  
337.37  
100.06  
42.48  
3.00  
    Profit & Loss Account Balance
234.57  
957.65  
1366.80  
1472.69  
1347.54  
    General Reserves
908.72  
908.72  
908.72  
908.72  
893.62  
    Other Reserves
2.90  
1.18  
0.08  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1246.49  
2204.93  
2375.66  
2423.89  
2244.17  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1823.07  
3781.51  
3078.24  
2526.48  
2346.75  
Minority Interest
10491.47  
7519.84  
4430.24  
4618.86  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
44892.32  
42595.34  
32791.73  
17711.38  
0.00  
    Non Convertible Debentures
0.00  
3000.00  
3000.00  
3000.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
44892.32  
39595.34  
29791.73  
14711.38  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
2.34  
0.00  
816.52  
565.21  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
2.34  
0.00  
816.52  
565.21  
0.00  
Deferred Tax Assets / Liabilities
-0.14  
-20.64  
23.73  
22.20  
23.89  
    Deferred Tax Assets
0.14  
2819.48  
7.05  
6.96  
6.30  
    Deferred Tax Liability
0.00  
2798.84  
30.79  
29.16  
30.20  
Other Long Term Liabilities
13.77  
17.29  
23.71  
23.47  
1.18  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
14.54  
12.47  
9.79  
7.66  
0.00  
Total Non-Current Liabilities
44922.83  
42604.46  
33665.48  
18329.92  
25.07  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
5221.88  
5341.68  
3805.75  
3695.48  
48.09  
    Sundry Creditors
5191.83  
5341.68  
3805.75  
3695.48  
48.09  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8884.83  
1120.27  
613.98  
2532.77  
557.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
45.61  
65.72  
115.55  
121.93  
    Interest Accrued But Not Due
714.89  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-10612.80  
-1450.32  
65.51  
-2193.24  
-680.67  
Short Term Borrowings
1262.35  
448.06  
363.89  
488.61  
0.00  
    Secured ST Loans repayable on Demands
1193.34  
448.06  
0.00  
457.74  
0.00  
    Working Capital Loans- Sec
1193.34  
448.06  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
363.89  
30.87  
0.00  
    Other Unsecured Loans
-1124.34  
-448.06  
0.00  
0.00  
0.00  
Short Term Provisions
2.03  
145.27  
140.38  
117.47  
106.06  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
10.26  
10.26  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
1.66  
1.66  
    Provision for Tax
1.01  
115.22  
116.74  
93.66  
82.52  
    Provision for post retirement benefits
0.77  
4.94  
2.40  
1.34  
1.01  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.25  
25.11  
21.24  
10.55  
10.61  
Total Current Liabilities
15498.18  
7055.29  
4924.00  
6834.33  
711.28  
Total Liabilities
73585.87  
60961.10  
46097.96  
32309.58  
3083.10  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
67461.40  
37706.99  
1803.04  
1730.48  
568.66  
Less: Accumulated Depreciation
174.61  
431.39  
388.62  
354.52  
299.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
67286.79  
37275.61  
1414.43  
1375.96  
268.96  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
188.38  
19018.49  
39952.14  
24316.13  
5.33  
Non Current Investments
498.55  
515.73  
520.83  
473.05  
1593.08  
Long Term Investment
498.55  
515.73  
520.83  
473.05  
1593.08  
    Quoted
0.00  
0.00  
3.53  
3.53  
3.53  
    Unquoted
498.55  
515.73  
517.30  
469.52  
1589.83  
Long Term Loans & Advances
622.60  
537.67  
513.99  
838.88  
2.21  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
68784.68  
57347.50  
42401.39  
27004.02  
1869.59  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
78.08  
1493.27  
1422.13  
2293.99  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
498.55  
515.73  
517.30  
469.52  
1589.83  
Inventories
915.85  
515.91  
578.84  
421.75  
598.70  
    Raw Materials
685.59  
193.29  
196.45  
154.77  
111.65  
    Work-in Progress
0.00  
2.00  
5.21  
5.44  
5.04  
    Finished Goods
0.00  
239.54  
229.65  
156.80  
457.52  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
24.49  
    Stores ¬†and Spare
230.26  
20.13  
21.19  
21.41  
0.00  
    Other Inventory
0.00  
60.96  
126.34  
83.33  
0.00  
Sundry Debtors
149.46  
126.89  
80.52  
96.73  
50.69  
    Debtors more than Six months
0.00  
9.01  
9.05  
5.70  
8.41  
    Debtors Others
149.46  
117.88  
71.47  
91.04  
42.28  
Cash and Bank
1350.09  
393.99  
732.01  
1665.99  
103.89  
    Cash in hand
0.79  
4.49  
3.06  
1.56  
0.72  
    Balances at Bank
1349.30  
389.50  
728.96  
1664.42  
103.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
19.17  
16.10  
24.23  
16.39  
24.18  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
3.01  
0.75  
0.00  
0.41  
0.40  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
16.16  
15.35  
24.23  
15.98  
23.78  
Short Term Loans and Advances
1043.63  
1064.21  
854.79  
806.67  
436.07  
    Advances recoverable in cash or in kind
0.00  
91.80  
121.54  
300.09  
81.97  
    Advance income tax and TDS
25.56  
127.45  
231.21  
104.25  
80.54  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1018.07  
844.96  
502.04  
402.33  
273.55  
Total Current Assets
4797.21  
3610.37  
3692.53  
5301.51  
1213.52  
Net Current Assets (Including Current Investments)
-10700.97  
-3444.92  
-1231.47  
-1532.81  
502.23  
Miscellaneous Expenses not written off
3.99  
3.24  
4.04  
4.04  
0.00  
Total Assets
73585.87  
60961.10  
46097.96  
32309.58  
3083.10  
Contingent Liabilities
3010.49  
4193.76  
3195.05  
4158.39  
514.61  
Total Debt
53843.11  
43145.60  
34016.34  
19671.20  
0.00  
Book Value
131.12  
224.62  
241.19  
245.89  
228.77  
Adjusted Book Value
131.12  
224.62  
241.19  
245.89  
228.77