JETKING INFOTRAIN LTD.

NSE : NABSE : 517063ISIN CODE : INE919C01019Industry : IT - EducationHouse : Private

BSE150.303.7 (+2.52 %)

PREV CLOSE (Rs.) 146.60

OPEN PRICE (Rs.) 147.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4023

TODAY'S LOW / HIGH (Rs.)147.50 152.50

52 WK LOW / HIGH (Rs.) 65.55400.25

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	59.08	59.08	59.08	59.08	59.08
Equity - Authorised	100.00	100.00	100.00	100.00	100.00
Equity - Issued	59.08	59.08	59.08	59.08	59.08
Equity Paid Up	59.08	59.08	59.08	59.08	59.08
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	360.66	319.98	337.97	333.38	316.43
Securities Premium	0.94	0.94	0.94	0.94	0.94
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	219.27	181.65	217.80	210.32	192.96
General Reserves	115.56	115.56	115.56	115.56	115.56
Other Reserves	24.89	21.83	3.67	6.55	6.97
Reserve excluding Revaluation Reserve	339.13	299.25	337.97	333.38	316.43
Revaluation reserve	21.53	20.74	0.00	0.00	0.00
Shareholder's Funds	419.73	379.06	397.05	392.45	375.50
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	4.81	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	4.99	0.00	0.00	0.00	0.00
Other Secured	-0.18	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	10.79	10.39	0.00	0.00	2.48
Deferred Tax Assets	37.58	55.97	43.88	69.48	42.60
Deferred Tax Liability	48.37	66.37	43.88	69.48	45.08
Other Long Term Liabilities	17.28	16.18	17.25	13.03	11.69
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	5.76	6.17	3.54	0.30	0.00
Total Non-Current Liabilities	38.63	32.74	20.79	13.33	14.17
Current Liabilities
Trade Payables	16.08	13.25	10.75	7.56	10.21
Sundry Creditors	16.08	13.25	10.75	7.56	10.21
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	37.09	35.82	33.68	26.38	21.62
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	10.18	11.06	9.87	4.15	3.50
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	26.92	24.76	23.81	22.24	18.13
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	2.17	2.23	1.26	0.76	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2.17	2.23	1.26	0.76	0.00
Total Current Liabilities	55.35	51.30	45.68	34.70	31.83
Total Liabilities	513.71	463.10	463.52	440.48	421.50
ASSETS
Gross Block	546.98	468.63	342.03	248.72	261.84
Less: Accumulated Depreciation	224.27	207.78	188.90	162.64	168.88
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	322.72	260.85	153.13	86.08	92.96
Lease Adjustment A/c	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	25.20	22.56	51.28	92.30	212.42
Long Term Investment	25.20	22.56	51.28	92.30	212.42
Quoted	0.00	57.11	24.51	71.44	59.37
Unquoted	25.20	21.07	26.77	20.85	153.06
Long Term Loans & Advances	15.99	26.40	22.39	38.54	38.21
Other Non Current Assets	13.87	13.09	12.66	12.10	10.67
Total Non-Current Assets	458.27	401.26	318.31	358.33	354.26
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	1.35	1.28	2.19	2.46
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	1.35	1.28	2.19	2.46
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	21.13	13.24	22.17	22.34	24.61
Debtors more than Six months	0.43	0.08	0.85	4.08	4.97
Debtors Others	21.29	14.08	22.54	22.51	23.32
Cash and Bank	17.04	35.66	106.69	48.39	32.95
Cash in hand	0.46	0.65	0.59	0.38	0.15
Balances at Bank	16.58	35.01	106.10	48.02	32.80
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.48	5.66	6.20	4.82	0.96
Interest accrued on Investments	0.01	0.06	0.80	0.27	0.07
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	1.45	1.92	1.72	0.87	0.80
Other current_assets	7.01	3.68	3.68	3.68	0.10
Short Term Loans and Advances	8.80	5.94	8.88	4.40	6.26
Advances recoverable in cash or in kind	7.43	4.56	3.07	1.24	0.17
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1.37	1.38	5.81	3.16	6.10
Total Current Assets	55.44	61.84	145.22	82.15	67.24
Net Current Assets (Including Current Investments)	0.10	10.54	99.53	47.45	35.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	513.71	463.10	463.52	440.48	421.50
Contingent Liabilities	35.47	35.47	35.47	35.47	37.08
Total Debt	4.99	0.00	0.00	0.00	0.00
Book Value	67.41	60.66	67.21	66.43	63.56
Adjusted Book Value	67.41	60.66	67.21	66.43	63.56

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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JETKING INFOTRAIN LTD.

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