Balance Sheet

  • Company Name :
Just Dial Ltd Industry : (E-Commerce/App based Aggregator)
  • BSE Code:
  • 535648
  • NSE Symbol:
  • JUSTDIAL
  • P/E(TTM):
  • 12.14
  • ISIN Demat:
  • INE599M01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 70.86
  • Book Value(₹):
  • 541.66
  • Market Cap(₹Cr.):
  • 7,315.54
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 85.04 85.04 84.32 83.61 61.88
Reserves 4,521.46 3,938.46 3,582.84 3,402.47 1,202.17
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 4,606.50 4,023.50 3,667.16 3,486.08 1,264.05
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 99.84 85.31 68.38 55.33 62.97
Total Debt 99.84 85.31 68.38 55.33 62.97
Other Liabilities 69.55 56.76 56.80 53.47 49.69
Total Liabilities 4,775.89 4,165.57 3,792.34 3,594.88 1,376.71
APPLICATION OF FUNDS :          
Gross Block 530.35 511.42 500.26 454.91 432.60
Less: Accumulated Depreciation 387.65 364.83 348.12 321.36 294.82
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 142.70 146.59 152.14 133.55 137.78
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 30.16 0.00 0.00
Investments 4,968.29 4,607.68 4,051.24 3,798.30 1,511.75
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 310.31 17.69 15.56 22.52 60.78
Loans and Advances 76.35 60.98 55.96 48.93 54.37
Total Current Assets 386.66 78.67 71.52 71.45 115.15
Less : Current Liabilities and Provisions          
Current Liabilities 612.90 572.19 493.65 387.49 369.56
Provisions 12.54 11.77 13.89 13.81 13.89
Total CL & Provisions 625.44 583.96 507.54 401.30 383.45
Net Current Assets -238.78 -505.29 -436.02 -329.85 -268.30
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 10.86 8.41 16.81 16.65 19.00
Deferred Tax Liability 130.14 119.85 53.56 53.30 44.98
Net Deferred Tax -119.28 -111.44 -36.75 -36.65 -25.98
Other Assets 22.96 28.03 31.57 29.53 21.46
Total Assets 4,775.89 4,165.57 3,792.34 3,594.88 1,376.71
Contingent Liabilities 2.20 2.35 3.37 4.50 4.32