JSW Infrastructure Ltd | Industry : (Marine Port & Services) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 414.70 | 410.30 | 359.57 | 59.93 | 59.93 |
Reserves | 4,729.83 | 4,386.44 | 1,243.19 | 1,332.57 | 1,140.77 |
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 | 5,144.53 | 4,796.74 | 1,602.76 | 1,392.50 | 1,200.70 |
Secured Loans | 3,423.26 | 3,334.96 | 3,288.68 | 3,032.28 | 522.73 |
Unsecured Loans | -18.69 | -23.71 | -28.58 | 124.46 | 8.77 |
Total Debt | 3,404.57 | 3,311.25 | 3,260.10 | 3,156.74 | 531.50 |
Other Liabilities | 16.02 | 102.95 | 110.70 | 114.24 | 121.38 |
Total Liabilities | 8,565.12 | 8,210.94 | 4,973.56 | 4,663.48 | 1,853.58 |
APPLICATION OF FUNDS : | |||||
Gross Block | 175.06 | 113.63 | 111.68 | 108.26 | 110.79 |
Less: Accumulated Depreciation | 12.68 | 11.91 | 10.25 | 10.39 | 10.21 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 162.38 | 101.72 | 101.43 | 97.87 | 100.58 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1,584.69 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 3,188.39 | 1,918.71 | 1,385.35 | 1,559.85 | 1,413.87 |
Current Assets, Loans & Advances | |||||
Inventories | 1.31 | 1.20 | 2.06 | 1.07 | 0.85 |
Sundry Debtors | 80.42 | 96.48 | 74.80 | 89.01 | 100.33 |
Cash and Bank Balance | 1,614.33 | 2,051.88 | 409.91 | 369.30 | 28.34 |
Loans and Advances | 272.21 | 175.04 | 208.49 | 216.94 | 252.76 |
Total Current Assets | 1,968.27 | 2,324.60 | 695.26 | 676.33 | 382.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 627.08 | 116.44 | 78.29 | 143.80 | 105.04 |
Provisions | 1.19 | 0.60 | 0.46 | 0.77 | 0.31 |
Total CL & Provisions | 628.27 | 117.04 | 78.75 | 144.57 | 105.36 |
Net Current Assets | 1,340.00 | 2,207.56 | 616.51 | 531.76 | 276.93 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 101.88 | 67.52 | 98.30 | 72.77 | 74.68 |
Deferred Tax Liability | 53.58 | 1.20 | 40.66 | 38.71 | 38.13 |
Net Deferred Tax | 48.30 | 66.32 | 57.64 | 34.06 | 36.55 |
Other Assets | 2,241.36 | 3,916.63 | 2,812.63 | 2,439.94 | 25.65 |
Total Assets | 8,565.12 | 8,210.94 | 4,973.56 | 4,663.48 | 1,853.58 |
Contingent Liabilities | 937.85 | 1,047.71 | 71.60 | 81.93 | 44.21 |