Balance Sheet

  • Company Name :
Jindal Poly Films Ltd Industry : (Textiles)
  • BSE Code:
  • 500227
  • NSE Symbol:
  • JINDALPOLY
  • P/E(TTM):
  • 10.38
  • ISIN Demat:
  • INE197D01010
  • Div & Yield%:
  • 1.43
  • EPS(TTM):
  • 39.83
  • Book Value(₹):
  • 1,415.45
  • Market Cap(₹Cr.):
  • 1,809.69
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 43.79 43.79 43.79 43.79 43.79
Reserves 6,102.35 5,742.96 5,449.63 3,727.92 2,540.30
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 6,146.14 5,786.75 5,493.42 3,771.71 2,584.09
Secured Loans 621.78 684.51 762.06 1,023.47 966.39
Unsecured Loans -2.29 -3.42 -4.05 182.38 -80.64
Total Debt 619.49 681.09 758.01 1,205.85 885.75
Other Liabilities 358.74 386.38 72.48 595.31 458.96
Total Liabilities 7,124.37 6,854.22 6,323.91 5,572.87 3,928.80
APPLICATION OF FUNDS :          
Gross Block 1,541.16 1,535.41 1,488.47 3,318.64 2,993.57
Less: Accumulated Depreciation 609.23 528.07 447.66 717.94 565.40
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 931.93 1,007.34 1,040.81 2,600.70 2,428.17
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.38 20.57 77.49 24.63
Investments 4,606.92 4,336.25 3,641.02 1,311.90 452.81
Current Assets, Loans & Advances          
Inventories 178.46 109.88 91.63 897.80 700.94
Sundry Debtors 191.61 152.03 139.88 209.00 100.32
Cash and Bank Balance 41.82 94.55 54.41 118.86 303.74
Loans and Advances 955.94 1,042.68 1,238.17 781.96 488.94
Total Current Assets 1,367.83 1,399.14 1,524.09 2,007.62 1,593.94
Less : Current Liabilities and Provisions          
Current Liabilities 261.77 179.82 111.82 642.25 585.50
Provisions 5.02 1.13 0.00 0.00 0.00
Total CL & Provisions 266.79 180.96 111.82 642.25 585.50
Net Current Assets 1,101.03 1,218.18 1,412.27 1,365.37 1,008.43
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 101.30 102.05 17.22 33.92 86.44
Deferred Tax Liability 252.64 255.98 117.91 326.87 290.66
Net Deferred Tax -151.34 -153.93 -100.69 -292.95 -204.22
Other Assets 635.80 445.99 309.93 510.35 218.96
Total Assets 7,124.35 6,854.21 6,323.91 5,572.86 3,928.79
Contingent Liabilities 770.54 587.81 581.93 131.53 95.34