Balance Sheet

  • Company Name :
S J S Enterprises Ltd Industry : (Plastic products)
  • BSE Code:
  • 543387
  • NSE Symbol:
  • SJS
  • P/E(TTM):
  • 36.89
  • ISIN Demat:
  • INE284S01014
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 27.39
  • Book Value(₹):
  • 180.20
  • Market Cap(₹Cr.):
  • 3,165.30
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 31.04 30.44 30.44 30.44 30.44
Reserves 490.83 387.70 327.11 284.78 249.21
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 521.87 418.14 357.55 315.22 279.65
Secured Loans 35.08 12.00 0.00 0.00 0.00
Unsecured Loans 7.13 7.12 7.71 9.22 6.18
Total Debt 42.21 19.12 7.71 9.22 6.18
Other Liabilities 0.20 0.00 0.00 0.00 0.00
Total Liabilities 564.28 437.26 365.26 324.44 285.83
APPLICATION OF FUNDS :          
Gross Block 256.21 245.08 234.79 222.22 216.62
Less: Accumulated Depreciation 114.09 97.60 82.10 67.03 56.45
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 142.12 147.48 152.69 155.19 160.17
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.87 0.55 0.19 4.25 0.25
Investments 342.22 202.77 142.44 81.47 69.56
Current Assets, Loans & Advances          
Inventories 31.81 31.99 27.97 33.24 27.76
Sundry Debtors 84.82 55.11 58.70 59.73 44.83
Cash and Bank Balance 11.90 26.00 9.91 37.61 10.76
Loans and Advances 6.08 9.22 9.17 6.52 4.49
Total Current Assets 134.60 122.31 105.75 137.09 87.84
Less : Current Liabilities and Provisions          
Current Liabilities 50.89 40.91 31.88 44.94 30.63
Provisions 3.16 1.32 5.20 4.98 3.91
Total CL & Provisions 54.05 42.22 37.07 49.92 34.54
Net Current Assets 80.56 80.09 68.67 87.17 53.30
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 6.40 3.76 4.58 4.74 2.02
Deferred Tax Liability 11.83 12.73 13.41 13.93 13.91
Net Deferred Tax -5.43 -8.97 -8.83 -9.19 -11.89
Other Assets 3.94 15.34 10.09 5.55 14.44
Total Assets 564.29 437.26 365.25 324.44 285.83
Contingent Liabilities 1.80 3.76 2.05 2.05 2.05