Balance Sheet

  • Company Name :
JNK India Ltd Industry : (Capital Goods-Non Electrical Equipment)
  • BSE Code:
  • 544167
  • NSE Symbol:
  • JNKINDIA
  • P/E(TTM):
  • 47.93
  • ISIN Demat:
  • INE0OAF01028
  • Div & Yield%:
  • 0.05
  • EPS(TTM):
  • 10.80
  • Book Value(₹):
  • 89.30
  • Market Cap(₹Cr.):
  • 2,887.56
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 9.68 9.60 9.60 0.60 0.60
Reserves 185.01 112.80 62.54 36.22 20.43
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 194.69 122.40 72.14 36.82 21.03
Secured Loans 42.75 33.76 5.99 8.95 0.39
Unsecured Loans 22.80 10.31 8.99 2.74 0.00
Total Debt 65.55 44.07 14.98 11.69 0.39
Other Liabilities 7.21 17.45 1.51 0.00 0.00
Total Liabilities 267.45 183.92 88.63 48.51 21.42
APPLICATION OF FUNDS :          
Gross Block 35.64 29.17 26.01 6.66 3.02
Less: Accumulated Depreciation 12.24 8.45 5.93 3.19 1.78
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 23.40 20.72 20.08 3.47 1.24
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 3.48 0.00 0.00 0.00 0.00
Investments 0.11 0.11 11.07 0.00 0.00
Current Assets, Loans & Advances          
Inventories 83.18 82.05 62.44 5.18 0.37
Sundry Debtors 212.73 114.35 110.01 53.95 21.22
Cash and Bank Balance 28.85 46.35 25.30 11.76 3.39
Loans and Advances 145.71 62.25 29.36 34.77 5.78
Total Current Assets 470.47 305.00 227.11 105.66 30.75
Less : Current Liabilities and Provisions          
Current Liabilities 222.58 140.93 171.77 64.81 15.02
Provisions 36.97 12.56 6.95 3.34 2.02
Total CL & Provisions 259.55 153.50 178.71 68.15 17.04
Net Current Assets 210.92 151.51 48.39 37.51 13.72
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 3.13 2.92 1.35 0.25 0.21
Deferred Tax Liability 0.14 0.53 0.55 0.45 0.02
Net Deferred Tax 2.99 2.39 0.80 -0.20 0.19
Other Assets 26.54 9.20 8.29 7.73 6.28
Total Assets 267.45 183.93 88.63 48.51 21.42
Contingent Liabilities 0.26 1.28 1.28 1.25 9.97