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flagJyothy Labs Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 532926 | NSE Symbol : JYOTHYLAB | ISIN : INE668F01031 | Industry : FMCG |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Non-Current Assets:     
Fixed Assets443.79434.86440.32457.21484.11
Property, Plant and Equipments286.49280.41290.06276.54269.99
Right-of-Use Assets46.6143.0941.0743.0945.25
Intangible Assets110.69111.36109.18137.58168.87
Intangible Assets under Development0.000.000.000.000.00
Capital Work in Progress13.2915.417.5010.0223.74
Non-current Investments 5.805.805.80141.35139.31
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture5.805.805.80141.35139.29
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term0.000.000.000.000.03
Long-term Loans and Advances58.3163.9571.9074.9197.05
Other Non-Current Assets5.185.706.340.409.63
Long-term Loans and Advances and Other Non-Current Assets 63.4969.6578.2475.31106.68
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term0.000.000.000.009.19
Others Financial Assets - Long-term15.8915.1216.238.613.63
Current Tax Assets - Long-term5.6910.8210.469.929.92
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)41.9143.7151.5556.7883.93
Deferred Tax Assets74.2199.29105.42100.3696.22
Total Non Current Assets600.58625.01637.28784.25850.06
Current Assets:     
Inventories282.10300.19295.66276.60222.59
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments191.520.000.000.000.00
Cash and Cash Equivalents 165.17282.55209.95190.8320.07
Cash and Cash Equivalents84.34105.5375.6569.756.86
Bank Balances Other Than Cash and Cash Equivalents80.83177.02134.30121.0813.21
Trade Receivables195.78132.26137.0987.25119.56
Short-term Loans and Advances287.0937.7857.5377.7770.29
Other Current Assets9.5514.1414.507.036.56
Short-term Loans and Advances and Other Current Assets 296.6451.9272.0384.8076.85
Loans - Short-term0.000.000.0028.676.71
Others Financial Assets - Short-term264.232.336.243.133.16
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)32.4144.0258.9953.0066.99
Assets Classified as Held for Sale0.005.576.800.000.00
Total Current Assets1,131.21766.92714.72639.48439.07
TOTAL ASSETS1,731.791,391.931,352.001,423.731,289.14
Current Liabilities:     
Short term Borrowings0.000.00126.5450.20220.94
Lease Liabilities (Current)24.6518.5320.2217.880.00
Trade Payables275.90214.20236.31190.28126.79
Other Current Liabilities 151.04149.03119.93122.5890.29
Others Financial Liabilities - Short-term34.2931.7028.3327.4437.15
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities116.75117.3391.6095.1553.14
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 28.7924.4117.4720.8122.93
Current Tax Liabilities - Short-term0.462.574.864.020.46
Other Short term Provisions28.3321.8412.6116.8022.47
Total Current Liabilities480.38406.17520.46401.75460.95
Net Current Asset650.83360.75194.26237.73-21.88
Non-Current Liabilities:     
Long term Borrowings 0.000.000.000.000.00
Debt Securities0.000.000.000.000.00
Borrowings0.000.000.000.000.00
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)25.9128.0024.4927.260.00
Other Long term Liabilities 4.035.527.012.2932.03
Others Financial Liabilities - Long-term0.000.000.000.0029.00
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities4.035.527.012.293.03
Long term Provisions 80.2470.8267.6458.6552.88
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions80.2470.8267.6458.6552.88
Deferred Tax Liabilities0.000.000.000.000.00
Total Non Current Liabilities110.18104.3499.1488.2084.91
Shareholders’ Funds:     
Share Capital 36.7236.7236.7236.7236.72
Equity Capital36.7236.7236.7236.7236.72
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 1,104.51844.70695.69897.06706.56
Reserves and Surplus1,104.51844.70695.69897.06706.56
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund1,141.23881.42732.41933.78743.28
Total Equity1,141.23881.42732.41933.78743.28
TOTAL EQUITY AND LIABILITIES1,731.791,391.931,352.001,423.731,289.14
Contingent Liabilities and Commitments (to the Extent Not Provided for)16.5229.6963.82118.88105.85
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised3,01,95,00,000.003,01,95,00,000.003,01,95,00,000.002,72,00,00,000.002,72,00,00,000.00
Amount of Equity Shares - Authorised301.95301.95301.95272.00272.00
Par Value of Authorised Shares1.001.001.001.001.00
Susbcribed & fully Paid up :     
Par Value1.001.001.001.001.00
Susbcribed & fully Paid up Shares36,72,08,644.0036,72,08,644.0036,72,08,644.0036,72,08,644.0036,72,08,644.00
Susbcribed & fully Paid up CapItal36.7236.7236.7236.7236.72

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