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14 Nov, EOD - Indian

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BSE Code : 532624 | NSE Symbol : JINDALPHOT | ISIN : INE796G01012 | Industry : Finance |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	2.50	2.54	2.59	2.64	2.69
Property, Plant and Equipments	2.50	2.54	2.59	2.64	2.69
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	205.37	201.80	39.78	42.53	37.16
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	175.96	176.00	22.54	22.57	22.62
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	29.41	25.80	17.25	19.96	14.54
Long-term Loans and Advances	5.59	5.59	5.59	5.59	5.59
Other Non-Current Assets	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	5.59	5.59	5.59	5.59	5.59
Loans - Long-term	5.59	5.59	5.59	5.59	5.59
Others Financial Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	213.45	209.93	47.96	50.76	45.43
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	0.02	0.01	0.02	1.57	0.12
Cash and Cash Equivalents	0.02	0.01	0.02	0.02	0.12
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.00	0.00	1.55	0.00
Trade Receivables	0.00	0.00	0.00	0.00	0.00
Short-term Loans and Advances	0.00	0.01	0.02	0.02	0.02
Other Current Assets	52.15	52.15	52.15	52.02	51.93
Short-term Loans and Advances and Other Current Assets	52.15	52.16	52.16	52.03	51.95
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	51.32	51.33	51.33	51.33	51.33
Derivative Financial Instruments (ST)	0.00	0.00	0.00	0.00	0
Other Receivables	0.00	0.00	0.00	0.00	0
Others Financial Assets	51.32	51.33	51.33	51.33	0
Current Tax Assets - Short-term	0.83	0.83	0.83	0.70	0.62
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	0.00	0.00	0.00	0.00	0.00
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	52.17	52.17	52.19	53.60	52.07
TOTAL ASSETS	265.62	262.10	100.15	104.36	97.50
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	0	0	0	0	0
Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	19.43	19.45	19.45	19.45	19.44
Others Financial Liabilities - Short-term	19.43	19.45	19.45	19.45	19.44
Derivative Financial Instruments (CL)	0.00	0.00	0.00	0.00	0
Other Payables	0.00	0.00	0.00	0.00	0
Others Financial Liabilities	19.43	19.45	19.45	19.45	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.00	0.00	0.00	0.00	0.00
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.01	0.03	0.05	0.04	0.04
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	0.01	0.03	0.05	0.04	0.04
Total Current Liabilities	19.44	19.48	19.50	19.50	19.48
Net Current Asset	32.73	32.69	32.69	34.11	32.59
Non-Current Liabilities:
Long term Borrowings and Deposits	54.53	68.28	62.64	57.47	52.72
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	54.53	68.28	62.64	57.47	52.72
Deposits	0.00	0.00	0.00	0.00	0.00
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	1.14	3.50	2.18
Total Non Current Liabilities	54.53	68.28	63.78	60.97	54.90
Shareholders’ Funds:
Share Capital	10.26	10.26	10.26	10.26	10.26
Equity Capital	10.26	10.26	10.26	10.26	10.26
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	181.39	164.08	6.62	13.64	12.86
Reserves and Surplus	181.39	164.08	6.62	13.64	12.86
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	191.65	174.34	16.88	23.90	23.12
Total Equity	191.65	174.34	16.88	23.90	23.12
TOTAL EQUITY AND LIABILITIES	265.62	262.10	100.15	104.36	97.50
Contingent Liabilities and Commitments (to the Extent Not Provided for)	5.45	5.45	0.00	0.00	0.00
Number of Equity Shares - Authorised	1,05,50,000.00	1,05,50,000.00	1,05,50,000.00	1,05,50,000.00	1,05,50,000.00
Amount of Equity Shares - Authorised	10.55	10.55	10.55	10.55	10.55
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,02,58,326.00	1,02,58,326.00	1,02,58,326.00	1,02,58,326.00	1,02,58,326.00
Susbcribed & fully Paid up CapItal	10.26	10.26	10.26	10.26	10.26

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Jindal Photo Ltd

Balance Sheet