Balance Sheet

  • Company Name :
Jindal Poly Films Ltd Industry : (Textiles)
  • BSE Code:
  • 500227
  • NSE Symbol:
  • JINDALPOLY
  • P/E(TTM):
  • 9.80
  • ISIN Demat:
  • INE197D01010
  • Div & Yield%:
  • 0.62
  • EPS(TTM):
  • 90.95
  • Book Value(₹):
  • 1,403.30
  • Market Cap(₹Cr.):
  • 3,900.93
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 43.79 43.79 43.79 43.79 43.79
Reserves 5,742.96 5,449.63 3,727.92 2,540.30 1,758.00
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 5,786.75 5,493.42 3,771.71 2,584.09 1,801.79
Secured Loans 684.51 762.06 1,023.47 966.39 1,250.87
Unsecured Loans -3.42 -4.05 182.38 -80.64 145.88
Total Debt 681.09 758.01 1,205.85 885.75 1,396.75
Other Liabilities 386.38 72.48 595.31 458.96 369.34
Total Liabilities 6,854.22 6,323.91 5,572.87 3,928.80 3,567.88
APPLICATION OF FUNDS :          
Gross Block 1,535.41 1,488.47 3,318.64 2,993.57 2,776.11
Less: Accumulated Depreciation 528.07 447.66 717.94 565.40 454.24
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1,007.34 1,040.81 2,600.70 2,428.17 2,321.87
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.38 20.57 77.49 24.63 181.61
Investments 4,336.25 3,641.02 1,311.90 452.81 423.96
Current Assets, Loans & Advances          
Inventories 109.88 91.63 897.80 700.94 575.29
Sundry Debtors 152.03 139.88 209.00 100.32 130.24
Cash and Bank Balance 94.55 54.41 118.86 303.74 271.53
Loans and Advances 1,042.68 1,238.17 781.96 488.94 373.37
Total Current Assets 1,399.14 1,524.09 2,007.62 1,593.94 1,350.43
Less : Current Liabilities and Provisions          
Current Liabilities 179.82 111.82 642.25 585.50 530.48
Provisions 1.13 0.00 0.00 0.00 0.00
Total CL & Provisions 180.96 111.82 642.25 585.50 530.48
Net Current Assets 1,218.18 1,412.27 1,365.37 1,008.43 819.95
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 102.05 17.22 33.92 86.44 68.99
Deferred Tax Liability 255.98 117.91 326.87 290.66 270.24
Net Deferred Tax -153.93 -100.69 -292.95 -204.22 -201.25
Other Assets 445.99 309.93 510.35 218.96 21.73
Total Assets 6,854.21 6,323.91 5,572.86 3,928.79 3,567.88
Contingent Liabilities 587.81 581.93 131.53 95.34 96.81