Vogue Commercial Co. Ltd Balance Sheet-Jk Paper Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
JK Paper Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)1813.201694.021694.021694.021694.02
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital181.32169.40169.40169.40169.40
Total Share Capital181.32169.40169.40169.40169.40
      
Reserves and Surplus5339.215174.904837.103833.602795.64
Total Reserves and Surplus5339.215174.904837.103833.602795.64
Total Shareholders Funds5520.535344.305006.504003.002965.04
Hybrid/Debt/Other Securities0.0063.0063.0031.0031.00
Minority Interest265.89248.09142.41130.756.18
      
NON-CURRENT LIABILITIES     
Long Term Borrowings1432.441274.331630.262082.912608.57
Deferred Tax Liabilities [Net]741.06763.03737.86785.74515.46
Other Long Term Liabilities373.59304.77257.42245.96187.99
Long Term Provisions31.9016.6914.3911.6612.28
Total Non-Current Liabilities2578.992358.822639.933126.273324.30
      
CURRENT LIABILITIES     
Short Term Borrowings1003.81475.41495.06655.61458.97
Trade Payables854.96753.72677.68657.86525.58
Other Current Liabilities292.55292.39290.61302.59313.31
Short Term Provisions21.5211.8812.6012.800.15
Total Current Liabilities2172.841533.401475.951628.861298.01
      
Total Capital And Liabilities10538.259547.619327.798919.887624.53
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets5615.665491.445489.015380.555231.76
Intangible Assets437.43401.99205.96226.2938.78
Capital Work-In-Progress419.5592.0161.29119.4442.44
Intangible Assets Under Development0.007.114.834.283.85
Fixed Assets6472.645992.555761.095730.565316.83
Goodwill On Consolidation459.34363.36150.57149.109.91
Non-Current Investments136.40186.50188.57115.90105.21
Deferred Tax Assets [Net]7.006.071.550.000.00
Long Term Loans And Advances198.0024.0029.0029.0027.00
Other Non-Current Assets243.51113.25139.37183.61139.47
Total Non-Current Assets7516.896685.736270.156208.175598.42
      
      
CURRENT ASSETS     
Current Investments400.52423.02969.74814.76619.05
Inventories1348.471249.15941.63819.29519.23
Trade Receivables545.92432.17361.27349.54217.20
Cash And Cash Equivalents179.3141.3573.4851.7022.20
Short Term Loans And Advances0.0013.651.6616.6541.95
OtherCurrentAssets547.14702.54709.86659.77606.48
Total Current Assets3021.362861.883057.642711.712026.11
      
Total Assets10538.259547.619327.798919.887624.53
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00279.05118.57158.18520.03
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.0092.1294.6822.2011.33
Non-Current Investments Unquoted Book Value0.0094.3893.8993.7093.88
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.00149.90249.69359.308.93
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)1813.20
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital181.32
Total Share Capital181.32
Reserves and Surplus5339.21
Total Reserves and Surplus5339.21
Total Shareholders Funds5520.53
Hybrid/Debt/Other Securities0.00
Minority Interest265.89
NON-CURRENT LIABILITIES 
Long Term Borrowings1432.44
Deferred Tax Liabilities [Net]741.06
Other Long Term Liabilities373.59
Long Term Provisions31.90
Total Non-Current Liabilities2578.99
CURRENT LIABILITIES 
Short Term Borrowings1003.81
Trade Payables854.96
Other Current Liabilities292.55
Short Term Provisions21.52
Total Current Liabilities2172.84
Total Capital And Liabilities10538.25
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets5615.66
Intangible Assets437.43
Capital Work-In-Progress419.55
Intangible Assets Under Development0.00
Fixed Assets6472.64
Goodwill On Consolidation459.34
Non-Current Investments136.40
Deferred Tax Assets [Net]7.00
Long Term Loans And Advances198.00
Other Non-Current Assets243.51
Total Non-Current Assets7516.89
CURRENT ASSETS 
Current Investments400.52
Inventories1348.47
Trade Receivables545.92
Cash And Cash Equivalents179.31
Short Term Loans And Advances0.00
OtherCurrentAssets547.14
Total Current Assets3021.36
Total Assets10538.25
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00