Balance Sheet

  • Company Name :
Just Dial Ltd Industry : (E-Commerce/App based Aggregator)
  • BSE Code:
  • 535648
  • NSE Symbol:
  • JUSTDIAL
  • P/E(TTM):
  • 18.64
  • ISIN Demat:
  • INE599M01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 47.42
  • Book Value(₹):
  • 507.70
  • Market Cap(₹Cr.):
  • 7,516.29
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 85.04 84.32 83.61 61.88 64.91
Reserves 3,938.46 3,582.84 3,402.47 1,202.17 1,222.56
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 4,023.50 3,667.16 3,486.08 1,264.05 1,287.47
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 85.31 68.38 55.33 62.97 76.42
Total Debt 85.31 68.38 55.33 62.97 76.42
Other Liabilities 56.76 56.80 53.47 49.69 33.07
Total Liabilities 4,165.57 3,792.34 3,594.88 1,376.71 1,396.96
APPLICATION OF FUNDS :          
Gross Block 511.42 500.26 454.91 432.60 405.98
Less: Accumulated Depreciation 364.83 348.12 321.36 294.82 233.56
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 146.59 152.14 133.55 137.78 172.42
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 30.16 0.00 0.00 0.00
Investments 4,607.68 4,051.24 3,798.30 1,511.75 1,552.70
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 17.69 15.56 22.52 60.78 39.10
Loans and Advances 60.98 55.96 48.93 54.37 49.70
Total Current Assets 78.67 71.52 71.45 115.15 88.80
Less : Current Liabilities and Provisions          
Current Liabilities 572.19 493.65 387.49 369.56 395.42
Provisions 11.77 13.89 13.81 13.89 9.31
Total CL & Provisions 583.96 507.54 401.30 383.45 404.73
Net Current Assets -505.29 -436.02 -329.85 -268.30 -315.93
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 8.41 16.81 16.65 19.00 11.84
Deferred Tax Liability 119.85 53.56 53.30 44.98 42.21
Net Deferred Tax -111.44 -36.75 -36.65 -25.98 -30.37
Other Assets 28.03 31.57 29.53 21.46 18.14
Total Assets 4,165.57 3,792.34 3,594.88 1,376.71 1,396.96
Contingent Liabilities 2.35 3.37 4.50 4.32 2.43