Jyoti CNC Automation Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 45.48 | 45.48 | 32.93 | 29.48 | 29.48 |
Reserves | 2,020.20 | 1,711.05 | 450.84 | 381.10 | 365.83 |
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 | 2,065.68 | 1,756.53 | 483.77 | 410.58 | 395.31 |
Secured Loans | 198.24 | 48.90 | 547.24 | 508.67 | 475.99 |
Unsecured Loans | 0.21 | 43.29 | 77.68 | 93.38 | 78.00 |
Total Debt | 198.45 | 92.19 | 624.92 | 602.05 | 553.99 |
Other Liabilities | 18.51 | 15.28 | 12.78 | 12.19 | 11.16 |
Total Liabilities | 2,282.64 | 1,864.00 | 1,121.47 | 1,024.82 | 960.46 |
APPLICATION OF FUNDS : | |||||
Gross Block | 760.35 | 604.40 | 530.86 | 512.48 | 497.00 |
Less: Accumulated Depreciation | 351.75 | 319.89 | 292.78 | 267.47 | 241.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 408.60 | 284.51 | 238.08 | 245.01 | 255.26 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 75.07 | 43.00 | 10.70 | 5.48 | 12.36 |
Investments | 324.93 | 245.47 | 184.58 | 30.79 | 30.68 |
Current Assets, Loans & Advances | |||||
Inventories | 821.82 | 792.26 | 715.44 | 538.37 | 552.08 |
Sundry Debtors | 439.21 | 233.51 | 169.23 | 240.67 | 190.22 |
Cash and Bank Balance | 117.14 | 314.69 | 12.33 | 20.26 | 12.89 |
Loans and Advances | 623.25 | 377.63 | 196.73 | 82.51 | 76.62 |
Total Current Assets | 2,001.42 | 1,718.09 | 1,093.73 | 881.81 | 831.81 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 497.11 | 411.12 | 427.46 | 270.93 | 319.59 |
Provisions | 30.73 | 13.48 | 14.75 | 8.00 | 1.68 |
Total CL & Provisions | 527.84 | 424.60 | 442.21 | 278.93 | 321.27 |
Net Current Assets | 1,473.58 | 1,293.49 | 651.52 | 602.88 | 510.54 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 13.86 | 14.14 | 4.75 | 0.00 | 1.63 |
Deferred Tax Liability | 28.58 | 26.46 | 24.96 | 20.78 | 22.34 |
Net Deferred Tax | -14.72 | -12.32 | -20.21 | -20.78 | -20.71 |
Other Assets | 15.18 | 9.85 | 56.80 | 161.44 | 172.33 |
Total Assets | 2,282.64 | 1,864.00 | 1,121.47 | 1,024.82 | 960.46 |
Contingent Liabilities | 327.77 | 281.88 | 536.89 | 144.43 | 122.69 |