Balance Sheet | Just Dial Ltd. | R Wadiwala Securities Pvt Ltd

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : Business SupportHouse : Mukesh Ambani
BSE711.551.2 (+0.17 %)
PREV CLOSE (Rs.) 710.35
OPEN PRICE (Rs.) 710.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1683
TODAY'S LOW / HIGH (Rs.)708.05 713.65
52 WK LOW / HIGH (Rs.)700 1095
NSE711.250.6 (+0.08 %)
PREV CLOSE( Rs. ) 710.65
OPEN PRICE (Rs.) 716.55
BID PRICE (QTY) 711.25 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 58861
TODAY'S LOW / HIGH(Rs.) 707.00 716.55
52 WK LOW / HIGH (Rs.)701.5 1096

Balance Sheet

Select year
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital850.40843.20836.10618.80649.10
    Equity - Authorised1000.001000.001000.001000.001000.00
    Equity - Issued850.40843.20836.10618.80649.10
    Equity Paid Up850.40843.20836.10618.80649.10
    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 & Outstandings5.50237.10371.20412.20490.20
Total Reserves39379.1035590.5033654.7011611.8011738.00
    Securities Premium21884.7021656.6021426.90104.80271.50
    Capital Reserves271.00271.00271.00271.00271.00
    Profit & Loss Account Balance16962.8013402.3011695.1010974.3010934.90
    General Reserves167.60167.60167.60167.60199.00
    Other Reserves93.0093.0094.1094.1061.60
Reserve excluding Revaluation Reserve39379.1035590.5033654.7011611.8011738.00
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds40235.0036670.8034862.0012642.8012877.30
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 / Liabilities1114.40367.50366.50259.80303.70
    Deferred Tax Assets84.10168.10166.50190.00118.40
    Deferred Tax Liability1198.50535.60533.00449.80422.10
Other Long Term Liabilities1158.101010.90870.50900.80863.60
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities2272.501378.401237.001160.601167.30
Current Liabilities
Trade Payables134.50152.60145.80146.50245.40
    Sundry Creditors134.50152.60145.80146.50245.40
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities5850.005025.103946.103775.803938.90
    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 Money0.000.000.000.000.70
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities5850.005025.103946.103775.803938.20
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 Provisions117.70138.90138.10138.9093.10
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax3.1019.200.000.003.50
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions114.60119.70138.10138.9089.60
Total Current Liabilities6102.205316.604230.004061.204277.40
Total Liabilities48609.7043365.8040329.0017864.6018322.00
ASSETS
Gross Block5114.205002.604549.104326.002972.70
Less: Accumulated Depreciation3648.303481.203213.602948.202335.60
Less: Impairment of Assets0.000.000.000.000.00
Net Block1465.901521.401335.501377.80637.10
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments0.000.003329.9015113.0015355.30
Long Term Investment0.000.003329.9015113.0015355.30
    Quoted0.000.003329.903435.503240.10
    Unquoted0.000.000.0011677.5012115.20
Long Term Loans & Advances203.10211.90223.40160.20121.90
Other Non Current Assets77.20103.8072.3055.601147.00
Total Non-Current Assets1746.202138.704961.1016706.6017261.30
Current Assets Loans & Advances
Currents Investments46076.8040512.4034645.800.00167.20
    Quoted7132.606584.003313.300.000.00
    Unquoted38944.2033928.4031332.500.00167.20
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 Debtors0.000.000.000.000.00
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others0.000.000.000.000.00
Cash and Bank176.90155.60233.00615.30396.60
    Cash in hand0.200.200.100.400.10
    Balances at Bank176.70155.40232.90614.90396.50
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets574.00511.70439.30429.00436.20
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures50.0050.0049.8050.1049.70
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses68.1074.1094.0078.90114.70
    Other current_assets455.90387.60295.50300.00271.80
Short Term Loans and Advances35.8047.4049.80113.7060.70
    Advances recoverable in cash or in kind9.8012.6020.5084.008.30
    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 & Advances26.0034.8029.3029.7052.40
Total Current Assets46863.5041227.1035367.901158.001060.70
Net Current Assets (Including Current Investments)40761.3035910.5031137.90-2903.20-3216.70
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets48609.7043365.8040329.0017864.6018322.00
Contingent Liabilities23.5033.7045.0043.2024.30
Total Debt0.000.000.000.000.00
Book Value473.07432.09412.52197.65190.84
Adjusted Book Value473.07432.09412.52197.65190.84