Balance Sheet | JSW Holdings Ltd. | R Wadiwala Securities Pvt Ltd

JSW HOLDINGS LTD.

NSE : JSWHLBSE : 532642ISIN CODE : INE824G01012Industry : Finance - InvestmentHouse : Om Prakash Jindal
BSE22091.80-283.2 (-1.27 %)
PREV CLOSE (Rs.) 22375.00
OPEN PRICE (Rs.) 21865.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 80
TODAY'S LOW / HIGH (Rs.)21750.00 22414.00
52 WK LOW / HIGH (Rs.)6463.2 27760.5
NSE22065.00-245 (-1.1 %)
PREV CLOSE( Rs. ) 22310.00
OPEN PRICE (Rs.) 22310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 458
TODAY'S LOW / HIGH(Rs.) 22015.00 22400.00
52 WK LOW / HIGH (Rs.)6455 27740

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital110.98110.97110.97110.94110.68
    Equity - Authorised115.00115.00115.00115.00115.00
    Â Equity - Issued110.98110.97110.97110.94110.68
    Equity Paid Up110.98110.97110.97110.94110.68
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings5.145.995.0228.0325.30
Total Reserves312988.37254230.88193983.01199404.45125886.29
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance14425.6712463.2210911.207564.536015.15
    General Reserves5549.545549.545549.545552.645552.64
    Other Reserves293013.16236218.11177522.27186287.28114318.50
Reserve excluding Revaluation Reserve312988.37254230.88193983.01199404.45125886.29
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds313104.49254347.84194099.00199543.42126022.28
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities39484.4138105.7926273.0228003.0714409.17
    Deferred Tax Assets2.660.840.340.161.41
    Deferred Tax Liability39487.0738106.6326273.3628003.2314410.58
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions54.0146.569.109.1113.77
Total Non-Current Liabilities39538.4138152.3526282.1128012.1814422.95
Current Liabilities
Trade Payables5.643.542.101.630.90
    Sundry Creditors5.643.542.101.630.90
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities3.265.147.036.054.48
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities3.265.147.036.054.48
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions0.300.610.000.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.300.610.000.000.00
Total Current Liabilities9.219.289.137.675.38
Total Liabilities352652.11292509.47220390.24227563.28140450.60
ASSETS
Loans (Non - Current Assets)11904.6510329.150.000.000.00
Gross Block0.290.290.290.291.68
Less: Accumulated Depreciation0.290.290.260.211.09
Less: Impairment of Assets0.000.000.000.000.00
Net Block0.000.000.030.070.58
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments340452.49281913.53211015.31221191.19135459.77
Long Term Investment340452.49281913.53211015.31221191.19135459.77
    Quoted197324.09154757.68127285.82135185.4486359.62
    Unquoted143128.40127155.8583729.4986005.7549100.15
Long Term Loans & Advances39.0939.2226.8026.5224.98
Other Non Current Assets0.120.070.050.020.04
Total Non-Current Assets352396.35292281.97211042.19221217.81135485.38
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors2.8417.8523.8232.7426.11
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others2.8417.8523.8232.7426.11
Cash and Bank34.1440.8111.443.2110.98
    Cash in hand0.000.000.000.000.01
    Balances at Bank34.1440.8111.443.2110.97
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets218.78168.84117.95120.2274.03
    Interest accrued on Investments0.020.000.000.200.20
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans218.62168.83117.95116.0573.83
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets0.150.020.003.970.00
Short Term Loans and Advances0.000.009194.856189.304854.10
    Advances recoverable in cash or in kind0.000.000.000.000.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances0.000.009194.856189.304854.10
Total Current Assets255.76227.509348.066345.474965.22
Net Current Assets (Including Current Investments)246.55218.229338.926337.804959.85
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets352652.11292509.47220390.24227563.28140450.60
Contingent Liabilities63.4863.4873.3382.4666.23
Total Debt0.000.000.000.000.00
Book Value28212.2322919.8717490.3617984.0811383.59
Adjusted Book Value28212.2322919.8717490.3617984.0811383.59