Jagran Prakashan Ltd | Industry : (Media - Print/Television/Radio) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 43.53 | 43.53 | 43.53 | 52.73 | 55.64 |
Reserves | 1,649.74 | 1,550.19 | 1,308.47 | 1,599.79 | 1,437.66 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 9.46 | 9.46 | 9.46 | 9.46 | 0.00 |
Total Shareholders Funds | 1,702.73 | 1,603.18 | 1,361.46 | 1,661.98 | 1,493.30 |
Secured Loans | 0.00 | 86.73 | 292.94 | 280.74 | 270.78 |
Unsecured Loans | 50.69 | 41.66 | 34.45 | 35.52 | 6.23 |
Total Debt | 50.69 | 128.39 | 327.39 | 316.26 | 277.01 |
Other Liabilities | 15.21 | 14.47 | 13.73 | 13.51 | 18.42 |
Total Liabilities | 1,768.63 | 1,746.04 | 1,702.58 | 1,991.75 | 1,788.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,080.11 | 1,056.43 | 1,050.11 | 1,105.35 | 1,115.91 |
Less: Accumulated Depreciation | 562.28 | 534.24 | 502.29 | 470.00 | 457.39 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 517.83 | 522.19 | 547.82 | 635.35 | 658.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 12.08 | 5.57 | 1.57 | 2.22 | 1.97 |
Investments | 1,020.46 | 944.15 | 1,061.78 | 1,084.56 | 905.02 |
Current Assets, Loans & Advances | |||||
Inventories | 57.42 | 47.63 | 83.82 | 80.23 | 50.66 |
Sundry Debtors | 349.14 | 388.33 | 361.29 | 337.86 | 339.12 |
Cash and Bank Balance | 107.81 | 175.39 | 45.22 | 129.21 | 78.88 |
Loans and Advances | 114.93 | 85.75 | 73.23 | 54.00 | 82.35 |
Total Current Assets | 629.30 | 697.11 | 563.57 | 601.31 | 551.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 339.36 | 353.80 | 411.96 | 288.60 | 256.85 |
Provisions | 8.75 | 11.31 | 13.02 | 6.51 | 18.00 |
Total CL & Provisions | 348.11 | 365.11 | 424.98 | 295.11 | 274.85 |
Net Current Assets | 281.19 | 332.00 | 138.59 | 306.20 | 276.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.56 | 2.32 | 3.54 | 1.38 | 2.80 |
Deferred Tax Liability | 112.85 | 105.95 | 94.52 | 91.62 | 99.41 |
Net Deferred Tax | -111.29 | -103.63 | -90.98 | -90.24 | -96.61 |
Other Assets | 48.36 | 45.77 | 43.81 | 53.66 | 43.67 |
Total Assets | 1,768.62 | 1,746.05 | 1,702.59 | 1,991.75 | 1,788.72 |
Contingent Liabilities | 15.45 | 3.23 | 3.23 | 3.23 | 42.04 |