30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Just Dial Ltd.

BSE

  • 527.75 -15.55 (-2.86%)
  • Vol: 228465
  • BSE Code: 535648
  • PREV. CLOSE
    543.30
  • OPEN PRICE
    544.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    527.75(652)

NSE

  • 527.55 0.00 (0%)
  • Vol: 1775988
  • NSE Code: JUSTDIAL
  • PREV. CLOSE
    527.55
  • OPEN PRICE
    544.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    527.55(1851)

Just Dial Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
Share Capital
704.93  
701.51  
530.72  
521.01  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
704.93  
701.51  
519.08  
519.05  
    Equity Paid Up
704.93  
701.51  
519.08  
519.05  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
11.64  
1.96  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
151.87  
5.39  
8.83  
3.24  
Total Reserves
5876.77  
4637.60  
532.88  
407.33  
    Securities Premium
2511.45  
2485.78  
0.00  
4.41  
    Capital Reserves
0.82  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3104.94  
2031.21  
532.88  
403.10  
    General Reserves
259.50  
120.61  
0.00  
0.00  
    Other Reserves
0.07  
0.00  
0.00  
-0.18  
Reserve excluding Revaluation Reserve
5876.77  
4637.60  
532.88  
407.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6733.56  
5344.50  
1072.43  
931.58  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
1.49  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
1.49  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-23.56  
18.16  
-9.14  
-12.43  
    Deferred Tax Assets
61.33  
23.56  
19.13  
19.59  
    Deferred Tax Liability
37.77  
41.72  
9.99  
7.16  
Other Long Term Liabilities
39.97  
31.28  
22.95  
15.61  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1757.88  
1201.49  
0.00  
0.00  
Total Non-Current Liabilities
1774.30  
1250.93  
13.81  
4.67  
Current Liabilities
NA  
NA  
NA  
NA  
Trade Payables
136.90  
92.45  
43.95  
50.21  
    Sundry Creditors
136.90  
92.45  
43.95  
50.21  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2531.84  
1979.14  
1325.50  
874.53  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2102.29  
1618.41  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
1.28  
1.22  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-4635.41  
-3598.77  
-1325.50  
-874.53  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
203.00  
184.15  
12.92  
20.59  
    Proposed Equity Dividend
140.99  
140.30  
0.00  
0.00  
    Provision for Corporate Dividend Tax
28.70  
23.84  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
33.31  
20.00  
12.92  
20.59  
Total Current Liabilities
2870.43  
2255.74  
1382.37  
945.33  
Total Liabilities
11378.29  
8851.17  
2468.61  
1881.58  
ASSETS
NA  
NA  
NA  
NA  
Gross Block
1706.16  
1079.78  
348.38  
464.11  
Less: Accumulated Depreciation
784.66  
551.82  
0.00  
190.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
921.50  
527.96  
348.38  
273.21  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
11.38  
11.90  
0.00  
Non Current Investments
0.00  
1547.08  
0.00  
0.00  
Long Term Investment
0.00  
1547.08  
0.00  
0.00  
    Quoted
0.00  
1547.08  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
2113.94  
1527.01  
195.39  
132.43  
Other Non Current Assets
14.39  
2.49  
8.11  
13.44  
Total Non-Current Assets
3049.83  
3615.92  
563.78  
419.08  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
Currents Investments
7721.72  
4709.92  
1568.00  
1159.71  
    Quoted
225.44  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.84  
0.00  
0.00  
10.99  
    Debtors more than Six months
0.84  
0.00  
0.00  
0.10  
    Debtors Others
0.00  
0.00  
0.00  
10.89  
Cash and Bank
422.16  
369.04  
237.35  
201.18  
    Cash in hand
6.31  
5.94  
5.89  
4.59  
    Balances at Bank
413.46  
361.65  
231.46  
196.59  
    Other cash and bank balances
2.39  
1.45  
0.00  
0.00  
Other Current Assets
92.26  
101.54  
74.82  
60.85  
    Interest accrued on Investments
0.03  
0.03  
0.51  
0.45  
    Interest accrued on Debentures
6.60  
19.99  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
67.50  
62.04  
34.34  
56.68  
    Other current_assets
18.13  
19.48  
39.97  
3.72  
Short Term Loans and Advances
92.08  
54.75  
24.66  
29.77  
    Advances recoverable in cash or in kind
57.39  
8.52  
9.33  
4.23  
    Advance income tax and TDS
0.00  
0.00  
9.82  
11.03  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
34.69  
46.23  
5.51  
14.51  
Total Current Assets
8328.46  
5235.25  
1904.83  
1462.50  
Net Current Assets (Including Current Investments)
5458.03  
2979.51  
522.46  
517.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
11378.29  
8851.17  
2468.61  
1881.58  
Contingent Liabilities
13.67  
10.83  
267.51  
226.53  
Total Debt
0.00  
0.00  
0.00  
1.49  
Book Value
93.37  
76.11  
20.27  
17.85  
Adjusted Book Value
93.37  
76.11  
20.27  
17.85