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04 Nov, EOD - Indian

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BSE Code : 535648 | NSE Symbol : JUSTDIAL | ISIN : INE599M01018 | Industry : E-Commerce/App based Aggregator |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	146.59	182.30	133.55	137.78	172.42
Property, Plant and Equipments	118.73	148.14	130.63	137.18	62.55
Right-of-Use Assets	0.00	0.00	0.00	0.00	108.71
Intangible Assets	27.86	4.00	2.92	0.60	1.16
Intangible Assets under Development	0.00	30.16	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	0.00	0.00	333.72	1,511.75	1,535.98
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.73	0.45	0.45
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	332.99	1,511.30	1,535.53
Long-term Loans and Advances	20.31	21.19	22.30	15.90	12.15
Other Non-Current Assets	7.72	10.38	7.23	5.56	5.99
Long-term Loans and Advances and Other Non-Current Assets	28.03	31.57	29.53	21.46	18.14
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	11.87
Others Financial Assets - Long-term	13.17	13.31	13.09	11.28	0.00
Current Tax Assets - Long-term	4.23	7.17	7.64	4.39	0.09
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	10.63	11.09	8.80	5.79	6.18
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	174.62	213.87	496.80	1,670.99	1,726.54
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	4,607.68	4,051.24	3,464.58	0.00	16.72
Cash and Cash Equivalents	17.69	15.56	22.52	60.78	39.10
Cash and Cash Equivalents	17.68	15.56	22.48	60.74	39.07
Bank Balances Other Than Cash and Cash Equivalents	0.01	0.00	0.04	0.04	0.03
Trade Receivables	0.00	0.00	0.00	0.00	0.00
Short-term Loans and Advances	8.58	9.79	9.98	16.47	6.08
Other Current Assets	52.40	46.17	38.95	37.90	43.62
Short-term Loans and Advances and Other Current Assets	60.98	55.96	48.93	54.37	49.70
Loans - Short-term	0.34	0.88	0.46	0.41	2.71
Others Financial Assets - Short-term	14.78	11.09	8.67	11.95	9.56
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)	45.86	43.99	39.80	42.01	37.43
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	4,686.35	4,122.76	3,536.03	115.15	105.52
TOTAL ASSETS	4,860.97	4,336.63	4,032.83	1,786.14	1,832.06
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	26.26	24.09	21.76	22.59	23.14
Trade Payables	13.45	15.24	14.64	14.65	24.75
Other Current Liabilities	558.74	478.41	372.85	354.91	370.67
Others Financial Liabilities - Short-term	69.89	63.95	56.60	46.13	48.31
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	488.85	414.46	316.25	308.78	322.36
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	11.77	13.89	13.81	13.89	9.31
Current Tax Liabilities - Short-term	0.31	1.92	0.00	0.00	0.35
Other Short term Provisions	11.46	11.97	13.81	13.89	8.96
Total Current Liabilities	610.22	531.63	423.06	406.04	427.87
Net Current Asset	4,076.13	3,591.13	3,112.97	-290.89	-322.35
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
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)	59.05	44.29	33.57	40.38	53.28
Other Long term Liabilities	56.76	56.80	53.47	49.69	33.07
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.11
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	56.76	56.80	53.47	49.69	32.96
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	111.44	36.75	36.65	25.98	30.37
Total Non Current Liabilities	227.25	137.84	123.69	116.05	116.72
Shareholders’ Funds:
Share Capital	85.04	84.32	83.61	61.88	64.91
Equity Capital	85.04	84.32	83.61	61.88	64.91
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	3,938.46	3,582.84	3,402.47	1,202.17	1,222.56
Reserves and Surplus	3,938.46	3,582.84	3,402.47	1,202.17	1,222.56
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	4,023.50	3,667.16	3,486.08	1,264.05	1,287.47
Total Equity	4,023.50	3,667.16	3,486.08	1,264.05	1,287.47
TOTAL EQUITY AND LIABILITIES	4,860.97	4,336.63	4,032.83	1,786.14	1,832.06
Contingent Liabilities and Commitments (to the Extent Not Provided for)	4.98	12.97	18.28	4.73	4.98
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00	10,00,00,000.00
Amount of Equity Shares - Authorised	100.00	100.00	100.00	100.00	100.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	8,50,37,782.00	8,43,20,602.00	8,36,01,092.00	6,18,71,912.00	6,49,03,692.00
Susbcribed & fully Paid up CapItal	85.04	84.32	83.60	61.88	64.91

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Just Dial Ltd

Balance Sheet