Balance Sheet | Jupiter Wagons Ltd. | R Wadiwala Securities Pvt Ltd

JUPITER WAGONS LTD.

NSE : JWLBSE : 533272ISIN CODE : INE209L01016Industry : Railways WagonsHouse : Private
BSE261.253.5 (+1.36 %)
PREV CLOSE (Rs.) 257.75
OPEN PRICE (Rs.) 257.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 101278
TODAY'S LOW / HIGH (Rs.)255.65 262.00
52 WK LOW / HIGH (Rs.)247 571.5
NSE260.803.3 (+1.28 %)
PREV CLOSE( Rs. ) 257.50
OPEN PRICE (Rs.) 257.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 260.80 (1053)
VOLUME 809063
TODAY'S LOW / HIGH(Rs.) 255.50 262.30
52 WK LOW / HIGH (Rs.)247.15 571.5

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital4244.984122.943874.473874.473874.47
    Equity - Authorised4768.504768.504768.503888.503888.50
    Equity - Issued4244.984122.943874.473874.473874.47
    Equity Paid Up4244.984122.943874.473874.473874.47
    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 & Outstandings337.500.000.000.000.00
Total Reserves22960.5612038.624159.362952.462455.54
    Securities Premium12542.274874.880.000.000.00
    Capital Reserves177.51177.51177.51177.51177.52
    Profit & Loss Account Balance10240.796986.233981.852774.942278.03
    General Reserves0.000.000.000.000.00
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve22960.5612038.624159.362952.462455.54
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds27543.0416161.568033.846826.936330.02
Minority Interest132.79154.230.641.781.94
Long-Term Borrowings0.000.000.000.000.00
Secured Loans270.8476.38187.93274.96326.69
    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 - Banks288.7692.51152.34266.38358.33
    Term Loans - Institutions0.000.00113.73147.9372.58
    Other Secured-17.91-16.13-78.14-139.35-104.22
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 / Liabilities234.75315.93300.29-270.97-530.95
    Deferred Tax Assets175.1877.2656.24647.17880.78
    Deferred Tax Liability409.93393.19356.53376.19349.83
Other Long Term Liabilities153.62109.104.004.184.24
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions49.7836.5244.4430.0829.66
Total Non-Current Liabilities708.99537.93536.6638.25-170.37
Current Liabilities
Trade Payables4077.965530.401980.981436.861415.05
    Sundry Creditors4077.965530.401980.981436.861415.05
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities2676.773474.852980.601100.18787.43
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers1808.923124.622800.98880.63596.70
    Interest Accrued But Not Due0.000.000.000.001.86
    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 Liabilities867.85350.23179.61219.55188.87
Short Term Borrowings4516.423250.172591.51965.34930.82
    Secured ST Loans repayable on Demands4052.201922.731726.59937.76843.27
    Working Capital Loans- Sec4052.201922.731726.59937.76843.27
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-3587.98-595.29-861.67-910.17-755.72
Short Term Provisions335.15290.69216.1183.7685.70
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax297.89266.53196.9052.3864.58
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions37.2724.1619.2131.3821.12
Total Current Liabilities11606.3012546.117769.203586.133218.99
Total Liabilities39991.1229399.8316340.3410453.099380.58
ASSETS
Gross Block12245.1610315.625789.815194.414868.64
Less: Accumulated Depreciation2521.172006.011145.19918.02686.91
Less: Impairment of Assets0.000.000.000.000.00
Net Block9723.988309.614644.624276.394181.73
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress661.13534.41271.85221.98205.33
Non Current Investments336.29395.29113.1880.1920.34
Long Term Investment336.29395.29113.1880.1920.34
    Quoted0.000.000.000.000.00
    Unquoted336.29395.29113.1880.1920.34
Long Term Loans & Advances3500.74320.91129.21105.0274.97
Other Non Current Assets190.26204.95340.4983.7433.77
Total Non-Current Assets14412.419768.495502.294767.314518.01
Current Assets Loans & Advances
Currents Investments1302.46533.340.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted1302.46533.340.000.000.00
Inventories7693.999834.954912.293194.302442.95
    Raw Materials4980.468246.143868.622227.141674.65
    Work-in Progress2314.851392.56978.31741.44651.27
    Finished Goods249.2661.2920.27201.0490.78
    Packing Materials0.000.000.000.000.00
    Stores  and Spare114.9095.1945.0924.6822.72
    Other Inventory34.5239.770.000.003.53
Sundry Debtors8148.634907.972132.71709.86721.22
    Debtors more than Six months1019.10357.33122.1137.6725.78
    Debtors Others7394.494805.862051.04696.68716.53
Cash and Bank5935.952129.611673.90688.96713.60
    Cash in hand4.973.642.131.541.01
    Balances at Bank5930.982125.971671.77687.42712.58
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets208.13147.38362.41231.70131.89
    Interest accrued on Investments71.0452.5231.8019.4818.94
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses80.5475.8050.6215.6312.98
    Other current_assets56.5519.07280.00196.5899.98
Short Term Loans and Advances2289.562078.091756.75860.96845.91
    Advances recoverable in cash or in kind1234.651153.821342.84159.22162.18
    Advance income tax and TDS3.377.873.373.847.16
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits100.00100.00100.00100.00100.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances951.54816.39310.53597.90576.56
Total Current Assets25578.7119631.3310838.055685.784855.57
Net Current Assets (Including Current Investments)13972.427085.233068.852099.651636.57
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets39991.1229399.8316340.3410453.099380.58
Contingent Liabilities543.80601.28463.01432.81425.04
Total Debt4842.043376.702876.751388.271372.57
Book Value64.0939.2020.7417.6216.34
Adjusted Book Value64.0939.2020.7417.6216.34