Balance Sheet

  • Company Name :
S J Logistics (India) Ltd Industry : Logistics
  • BSE Code:
  • -
  • NSE Symbol:
  • SJLOGISTIC
  • P/E(TTM):
  • 16.14
  • ISIN Demat:
  • INE0F3301020
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 20.05
  • Book Value(₹):
  • 108.29
  • Market Cap(₹Cr.):
  • 494.96
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 15.24 14.48 2.95 2.22 2.22
Reserves 149.75 78.38 21.80 13.42 11.26
Equity Share Warrants 8.35 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 173.34 92.86 24.75 15.64 13.48
Secured Loans 47.29 5.48 0.00 23.81 24.25
Unsecured Loans 1.60 1.80 29.75 1.86 2.48
Total Debt 48.89 7.28 29.75 25.67 26.73
Other Liabilities 0.16 0.15 0.00 0.00 0.39
Total Liabilities 222.39 100.29 54.50 41.31 40.60
APPLICATION OF FUNDS :          
Gross Block 42.30 4.79 12.22 13.44 13.43
Less: Accumulated Depreciation 3.66 1.95 4.78 5.54 5.02
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 38.64 2.84 7.44 7.90 8.41
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 6.80 6.80 6.80 0.51 0.06
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 139.45 49.66 26.50 40.96 39.69
Cash and Bank Balance 0.66 0.95 0.93 0.29 0.69
Loans and Advances 29.73 31.09 23.02 0.97 0.13
Total Current Assets 169.84 81.70 50.45 42.22 40.51
Less : Current Liabilities and Provisions          
Current Liabilities 7.89 12.34 10.02 7.70 8.34
Provisions 0.05 0.04 0.00 1.07 0.05
Total CL & Provisions 7.94 12.38 10.02 8.76 8.38
Net Current Assets 161.90 69.32 40.42 33.45 32.13
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 1.05 0.49 0.60 0.55 0.42
Net Deferred Tax -1.05 -0.49 -0.60 -0.55 -0.42
Other Assets 16.11 21.82 0.43 0.00 0.43
Total Assets 222.39 100.28 54.50 41.31 40.61
Contingent Liabilities 17.73 17.73 0.00 0.00 17.73