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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

JAYKAY ENTERPRISES LTD.

NSE : NABSE : 500306ISIN CODE : INE903A01025Industry : Business SupportHouse : Gaur Hari Singhania
BSE134.05-1 (-0.74 %)
PREV CLOSE ( ) 135.05
OPEN PRICE ( ) 135.05
BID PRICE (QTY) 133.15 (20)
OFFER PRICE (QTY) 134.20 (50)
VOLUME 18726
TODAY'S LOW / HIGH ( )129.95 137.80
52 WK LOW / HIGH ( ) 41.8169
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
52.47  
47.59  
43.51  
37.13  
37.13  
    Equity - Authorised
1250.00  
1250.00  
1250.00  
1250.00  
1250.00  
    Equity - Issued
52.47  
47.59  
43.51  
37.13  
37.13  
    Equity Paid Up
52.47  
47.59  
43.51  
37.13  
37.13  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
97.33  
12.33  
22.55  
0.00  
0.00  
Total Reserves
1309.76  
1113.31  
923.01  
548.89  
638.93  
    Securities Premium
146.47  
102.59  
65.80  
8.47  
8.47  
    Capital Reserves
369.97  
369.97  
423.62  
467.22  
478.64  
    Profit & Loss Account Balance
515.31  
444.47  
274.44  
14.18  
19.62  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
278.01  
196.28  
159.14  
59.02  
132.20  
Reserve excluding Revaluation Reserve
1309.76  
1113.31  
923.01  
548.89  
638.93  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1459.55  
1173.23  
989.06  
586.03  
676.06  
Minority Interest
43.69  
27.13  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
55.99  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
55.99  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1.87  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
1.87  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
5.74  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.26  
0.14  
2.15  
2.11  
2.30  
Total Non-Current Liabilities
63.86  
0.14  
2.15  
2.11  
2.30  
Current Liabilities
  
  
  
  
  
Trade Payables
216.50  
17.83  
0.84  
3.81  
0.96  
    Sundry Creditors
216.50  
17.83  
0.84  
3.81  
0.96  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
71.36  
41.63  
34.53  
34.32  
14.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
71.36  
41.63  
34.53  
34.32  
14.31  
Short Term Borrowings
185.76  
58.74  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
161.59  
58.74  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
161.59  
58.74  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-137.42  
-58.74  
0.00  
0.00  
0.00  
Short Term Provisions
12.12  
0.91  
1.82  
3.37  
3.74  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
12.10  
0.90  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
1.82  
3.37  
3.74  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.02  
0.01  
0.00  
0.00  
0.00  
Total Current Liabilities
485.74  
119.12  
37.18  
41.50  
19.01  
Total Liabilities
2052.84  
1319.62  
1028.40  
629.64  
697.38  
ASSETS
  
  
  
  
  
Gross Block
296.10  
78.41  
76.66  
28.93  
28.87  
Less: Accumulated Depreciation
40.97  
26.13  
24.93  
25.01  
24.32  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
255.12  
52.28  
51.73  
3.92  
4.55  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7.13  
72.65  
0.00  
0.00  
0.00  
Non Current Investments
620.29  
543.60  
395.51  
247.77  
303.71  
Long Term Investment
620.29  
543.60  
395.51  
247.77  
303.71  
    Quoted
321.95  
242.79  
205.69  
105.57  
178.42  
    Unquoted
298.35  
300.81  
189.82  
142.20  
125.30  
Long Term Loans & Advances
13.76  
42.91  
0.00  
0.00  
0.00  
Other Non Current Assets
68.30  
12.50  
47.50  
25.00  
24.85  
Total Non-Current Assets
1016.05  
776.39  
500.81  
276.69  
333.11  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
12.01  
2.57  
2.57  
2.57  
2.57  
    Raw Materials
5.15  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
3.37  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
3.49  
2.57  
2.57  
2.57  
2.57  
Sundry Debtors
531.61  
65.34  
0.00  
0.00  
0.00  
    Debtors more than Six months
147.84  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
383.77  
65.34  
0.00  
0.00  
0.00  
Cash and Bank
417.00  
429.11  
435.68  
274.36  
213.83  
    Cash in hand
0.20  
0.02  
0.03  
0.04  
0.04  
    Balances at Bank
410.79  
427.62  
435.16  
273.61  
211.90  
    Other cash and bank balances
6.01  
1.48  
0.49  
0.71  
1.90  
Other Current Assets
18.19  
25.77  
9.53  
7.29  
5.15  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
10.81  
11.08  
8.10  
7.04  
4.94  
    Prepaid Expenses
0.38  
0.28  
0.30  
0.25  
0.21  
    Other current_assets
6.99  
14.41  
1.13  
0.00  
0.00  
Short Term Loans and Advances
57.99  
20.44  
79.80  
68.73  
142.72  
    Advances recoverable in cash or in kind
0.00  
0.66  
0.00  
2.75  
0.41  
    Advance income tax and TDS
7.80  
8.95  
9.39  
11.81  
9.64  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
50.19  
10.84  
70.42  
54.16  
132.67  
Total Current Assets
1036.79  
543.23  
527.59  
352.95  
364.27  
Net Current Assets (Including Current Investments)
551.05  
424.12  
490.41  
311.45  
345.25  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2052.84  
1319.62  
1028.40  
629.64  
697.38  
Contingent Liabilities
195.99  
0.00  
0.00  
0.00  
87.26  
Total Debt
255.00  
58.74  
0.00  
0.00  
0.00  
Book Value
25.96  
24.39  
22.22  
15.78  
18.21  
Adjusted Book Value
25.96  
24.39  
22.22  
15.78  
18.21  
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