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

JSW HOLDINGS LTD.

NSE : JSWHLBSE : 532642ISIN CODE : INE824G01012Industry : Finance - InvestmentHouse : Om Prakash Jindal
BSE7047.4052.45 (+0.75 %)
PREV CLOSE (Rs.) 6994.95
OPEN PRICE (Rs.) 6955.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 487
TODAY'S LOW / HIGH (Rs.)6915.70 7180.00
52 WK LOW / HIGH (Rs.)4310.15 7800
NSE7114.90145.05 (+2.08 %)
PREV CLOSE( Rs. ) 6969.85
OPEN PRICE (Rs.) 6926.00
BID PRICE (QTY) 7114.90 (42)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3058
TODAY'S LOW / HIGH(Rs.) 6919.35 7325.00
52 WK LOW / HIGH (Rs.)4312.1 7825

Balance Sheet

Select year
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital110.97110.97110.94110.68110.68
    Equity - Authorised115.00115.00115.00115.00115.00
    Â Equity - Issued110.97110.97110.94110.68110.68
    Equity Paid Up110.97110.97110.94110.68110.68
    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 & Outstandings5.995.0228.0325.3021.29
Total Reserves254230.88193983.01199404.45125886.2970990.26
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance12463.2210911.207564.536015.155262.93
    General Reserves5549.545549.545552.645552.645552.64
    Other Reserves236218.11177522.27186287.28114318.5060174.69
Reserve excluding Revaluation Reserve254230.88193983.01199404.45125886.2970990.26
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds254347.84194099.00199543.42126022.2871122.23
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 / Liabilities38105.7926273.0228003.0714409.175979.68
    Deferred Tax Assets0.840.340.161.411.53
    Deferred Tax Liability38106.6326273.3628003.2314410.585981.22
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions47.179.109.1113.7713.05
Total Non-Current Liabilities38152.9626282.1128012.1814422.955992.73
Current Liabilities
Trade Payables3.542.101.630.901.82
    Sundry Creditors3.542.101.630.901.82
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities5.147.036.054.482.40
    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 Liabilities5.147.036.054.482.40
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 Provisions0.000.000.000.000.00
    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 Provisions0.000.000.000.000.00
Total Current Liabilities8.679.137.675.384.21
Total Liabilities292509.47220390.24227563.28140450.6077119.17
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block0.290.290.291.681.39
Less: Accumulated Depreciation0.290.260.211.090.83
Less: Impairment of Assets0.000.000.000.000.00
Net Block0.000.030.070.580.56
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments281913.53211015.31221191.19135459.7772791.49
Long Term Investment281913.53211015.31221191.19135459.7772791.49
    Quoted154757.68127285.82135185.4486359.6244933.29
    Unquoted127155.8583729.4986005.7549100.1527858.21
Long Term Loans & Advances39.0226.8026.5224.9824.78
Other Non Current Assets0.070.050.020.040.26
Total Non-Current Assets281952.62211042.19221217.81135485.3872817.09
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 Debtors17.8523.8232.7426.1111.24
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others17.8523.8232.7426.1111.24
Cash and Bank40.8111.443.2110.9859.36
    Cash in hand0.000.000.000.010.00
    Balances at Bank40.8111.443.2110.9759.36
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets168.84117.95120.2274.0397.99
    Interest accrued on Investments0.000.000.200.200.20
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans168.83117.95116.0573.8397.79
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets0.020.003.970.000.00
Short Term Loans and Advances10329.359194.856189.304854.104133.50
    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 & Advances10329.359194.856189.304854.104133.50
Total Current Assets10556.859348.066345.474965.224302.08
Net Current Assets (Including Current Investments)10548.189338.926337.804959.854297.87
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets292509.47220390.24227563.28140450.6077119.17
Contingent Liabilities63.4873.3382.4666.2348.59
Total Debt0.000.000.000.000.00
Book Value22919.8717490.3617984.0811383.596423.84
Adjusted Book Value22919.8717490.3617984.0811383.596423.84