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BSE Code : 512237 | NSE Symbol : JAICORPLTD | ISIN : INE070D01027 | Industry : Plastic products |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	99.26	107.50	111.18	116.50	138.02
Property, Plant and Equipments	99.25	107.47	111.14	116.46	137.94
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.01	0.03	0.04	0.04	0.08
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.82	0.82	0.39	0.65	5.60
Non-current Investments	947.47	948.86	963.57	977.77	980.96
Investment Properties	18.95	18.17	18.57	19.20	17.75
Investments in Subsidiaries, Associates and Joint venture	654.30	656.12	660.66	673.19	673.74
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	274.23	274.56	284.34	285.38	289.48
Long-term Loans and Advances	75.99	75.30	126.25	126.67	139.64
Other Non-Current Assets	0.08	5.34	0.12	0.04	0.01
Long-term Loans and Advances and Other Non-Current Assets	76.07	80.64	126.37	126.72	139.65
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.02	0.06	0.11	0.00	0.00
Others Financial Assets - Long-term	3.75	8.91	3.67	3.65	5.27
Current Tax Assets - Long-term	11.51	10.84	9.39	9.17	21.82
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	60.79	60.82	113.21	113.90	112.55
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	1,123.62	1,137.82	1,201.51	1,221.62	1,264.23
Current Assets:
Inventories	63.86	60.96	83.52	101.02	53.38
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	166.26	106.55	22.18	0.00	45.02
Cash and Cash Equivalents	7.70	3.98	6.72	13.55	7.58
Cash and Cash Equivalents	2.11	3.58	6.29	10.07	3.17
Bank Balances Other Than Cash and Cash Equivalents	5.59	0.40	0.43	3.47	4.41
Trade Receivables	49.03	51.20	62.85	58.93	67.49
Short-term Loans and Advances	13.95	13.83	11.90	19.29	19.63
Other Current Assets	3.30	4.50	5.55	12.96	18.83
Short-term Loans and Advances and Other Current Assets	17.25	18.33	17.44	32.26	38.46
Loans - Short-term	0.04	0.04	0.03	0.00	0.17
Others Financial Assets - Short-term	4.08	6.43	1.47	4.49	3.53
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	9.99	7.52	10.55	16.20	16.25
Assets Classified as Held for Sale	3.13	4.35	5.39	11.57	18.50
Total Current Assets	304.09	241.01	192.72	205.75	211.93
TOTAL ASSETS	1,427.71	1,378.83	1,394.24	1,427.38	1,476.15
Current Liabilities:
Short term Borrowings	0.00	1.51	0.00	91.87	0.15
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Trade Payables	6.33	4.22	6.58	4.13	2.67
Other Current Liabilities	16.43	13.18	19.78	13.06	14.73
Others Financial Liabilities - Short-term	13.88	10.72	11.30	11.54	12.31
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	2.55	2.46	8.48	1.51	2.41
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	1.51	1.12	0.91	1.12	1.19
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	1.51	1.12	0.91	1.12	1.19
Total Current Liabilities	24.26	20.03	27.26	110.18	18.74
Net Current Asset	279.83	220.98	165.46	95.58	193.19
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	223.16
Debt Securities	0.00	0.00	0.00	0.00	223.16
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	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	16.11	16.23	16.73	17.11	20.78
Total Non Current Liabilities	16.11	16.23	16.73	17.11	243.95
Shareholders’ Funds:
Share Capital	17.85	17.85	17.85	17.85	17.85
Equity Capital	17.85	17.85	17.85	17.85	17.85
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	1,369.50	1,324.71	1,332.40	1,282.24	1,195.62
Reserves and Surplus	1,133.78	1,089.00	1,096.68	1,044.51	949.13
Other Equity Components	235.72	235.72	235.72	237.73	246.49
Total Shareholder's Fund	1,387.34	1,342.56	1,350.25	1,300.09	1,213.47
Total Equity	1,387.34	1,342.56	1,350.25	1,300.09	1,213.47
TOTAL EQUITY AND LIABILITIES	1,427.71	1,378.83	1,394.24	1,427.38	1,476.15
Contingent Liabilities and Commitments (to the Extent Not Provided for)	21.10	20.71	40.50	19.20	26.45
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	45,00,00,000.00	45,00,00,000.00	45,00,00,000.00	45,00,00,000.00	45,00,00,000.00
Amount of Equity Shares - Authorised	45.00	45.00	45.00	45.00	45.00
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up Shares	17,84,49,410.00	17,84,49,410.00	17,84,49,410.00	17,84,49,410.00	17,84,49,410.00
Susbcribed & fully Paid up CapItal	17.85	17.85	17.85	17.85	17.85

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Jai Corp Ltd

Balance Sheet