Jyothy Labs Ltd | Industry : (FMCG) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 36.72 | 36.72 | 36.72 | 36.72 | 36.72 |
Reserves | 1,345.89 | 1,104.51 | 844.70 | 695.69 | 897.06 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,382.61 | 1,141.23 | 881.42 | 732.41 | 933.78 |
Secured Loans | 0.00 | 0.00 | 0.00 | 126.54 | 50.20 |
Unsecured Loans | 61.28 | 50.56 | 46.53 | 44.70 | 46.69 |
Total Debt | 61.28 | 50.56 | 46.53 | 171.24 | 96.89 |
Other Liabilities | 93.98 | 84.27 | 76.34 | 74.65 | 60.94 |
Total Liabilities | 1,537.87 | 1,276.06 | 1,004.29 | 978.30 | 1,091.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 847.35 | 780.44 | 954.63 | 918.62 | 822.28 |
Less: Accumulated Depreciation | 387.68 | 336.65 | 519.77 | 478.31 | 365.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 459.67 | 443.79 | 434.86 | 440.31 | 457.21 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 22.42 | 13.29 | 15.41 | 7.50 | 10.02 |
Investments | 456.47 | 197.32 | 5.80 | 5.80 | 141.35 |
Current Assets, Loans & Advances | |||||
Inventories | 328.05 | 282.10 | 300.19 | 295.66 | 276.60 |
Sundry Debtors | 274.44 | 195.78 | 132.26 | 137.09 | 87.25 |
Cash and Bank Balance | 142.35 | 165.17 | 282.55 | 209.95 | 190.83 |
Loans and Advances | 210.12 | 296.64 | 51.92 | 72.03 | 84.79 |
Total Current Assets | 954.96 | 939.69 | 766.92 | 714.73 | 639.47 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 451.58 | 426.94 | 363.23 | 356.24 | 311.31 |
Provisions | 34.43 | 28.79 | 24.41 | 17.47 | 20.81 |
Total CL & Provisions | 486.01 | 455.73 | 387.64 | 373.71 | 332.13 |
Net Current Assets | 468.95 | 483.96 | 379.28 | 341.01 | 307.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 109.73 | 138.24 | 158.38 | 180.78 | 187.96 |
Deferred Tax Liability | 67.62 | 64.03 | 59.09 | 75.36 | 87.59 |
Net Deferred Tax | 42.11 | 74.21 | 99.29 | 105.42 | 100.37 |
Other Assets | 88.25 | 63.49 | 69.65 | 78.24 | 75.31 |
Total Assets | 1,537.87 | 1,276.06 | 1,004.29 | 978.29 | 1,091.61 |
Contingent Liabilities | 9.61 | 9.65 | 22.05 | 61.67 | 114.99 |