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Balance Sheet of JK Cement Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
77.27 |
77.27 |
77.27 |
77.27 |
77.27 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
4,624.23 |
4,174.40 |
3,655.82 |
3,051.63 |
2,815.54 |
Secured Loans |
3,211.24 |
3,227.39 |
2,787.06 |
2,422.76 |
2,077.62 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
38.68 |
Gross Block |
7,756.04 |
7,421.73 |
6,707.10 |
6,169.33 |
5,169.16 |
Depreciation |
2,442.23 |
2,054.03 |
1,898.19 |
1,701.24 |
1,533.69 |
Net Block |
5,313.81 |
5,367.70 |
4,808.91 |
4,468.09 |
3,635.46 |
Capital Work-in-progress |
168.83 |
71.03 |
488.53 |
509.20 |
556.44 |
Investments |
2,260.40 |
1,744.77 |
807.00 |
566.25 |
1,004.71 |
Current Assets, Loans & Advances |
3,147.87 |
3,158.75 |
3,064.49 |
2,311.54 |
1,750.65 |
Total Net Current Assets |
169.71 |
295.56 |
415.71 |
8.12 |
-187.51 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
2,189.58 |
1,540.07 |
678.97 |
525.11 |
566.52 |
Market Value of Quoted Investments |
70.82 |
204.70 |
128.03 |
41.14 |
438.18 |
Contingent liabilities |
2,282.06 |
1,110.80 |
822.50 |
1,429.38 |
1,533.04 |
Number of Equity shares outstanding (in Lacs) |
7.73 |
7.73 |
7.73 |
7.73 |
7.73 |