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Balance Sheet

JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : Business SupportHouse : Mukesh Ambani
BSE974.00-11.7 (-1.19 %)
PREV CLOSE ( ) 985.70
OPEN PRICE ( ) 986.10
BID PRICE (QTY) 972.80 (19)
OFFER PRICE (QTY) 974.00 (22)
VOLUME 26321
TODAY'S LOW / HIGH ( )967.05 996.25
52 WK LOW / HIGH ( )673.1 1162.65
NSE976.50-7.9 (-0.8 %)
PREV CLOSE( ) 984.40
OPEN PRICE ( ) 990.00
BID PRICE (QTY) 975.75 (25)
OFFER PRICE (QTY) 976.50 (466)
VOLUME 177781
TODAY'S LOW / HIGH( ) 974.00 995.00
52 WK LOW / HIGH ( )672.95 1162
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
843.20  
836.10  
618.80  
649.10  
647.60  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
843.20  
836.10  
618.80  
649.10  
647.60  
    Equity Paid Up
843.20  
836.10  
618.80  
649.10  
647.60  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
237.10  
371.20  
412.20  
490.20  
459.20  
Total Reserves
35590.50  
33654.70  
11611.80  
11738.00  
8881.30  
    Securities Premium
21656.60  
21426.90  
104.80  
271.50  
123.00  
    Capital Reserves
271.00  
271.00  
271.00  
271.00  
271.10  
    Profit & Loss Account Balance
13402.30  
11695.10  
10974.30  
10934.90  
8227.50  
    General Reserves
167.60  
167.60  
167.60  
199.00  
199.00  
    Other Reserves
93.00  
94.10  
94.10  
61.60  
60.70  
Reserve excluding Revaluation Reserve
35590.50  
33654.70  
11611.80  
11738.00  
8881.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
36670.80  
34862.00  
12642.80  
12877.30  
9988.10  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
27.60  
    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
0.00  
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  
27.60  
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
367.50  
366.50  
259.80  
303.70  
172.80  
    Deferred Tax Assets
168.10  
166.50  
190.00  
118.40  
165.40  
    Deferred Tax Liability
535.60  
533.00  
449.80  
422.10  
338.20  
Other Long Term Liabilities
1010.90  
870.50  
900.80  
863.60  
332.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
1378.40  
1237.00  
1160.60  
1167.30  
533.00  
Current Liabilities
  
  
  
  
  
Trade Payables
152.60  
145.80  
146.50  
245.40  
296.80  
    Sundry Creditors
152.60  
145.80  
146.50  
245.40  
296.80  
    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
5025.10  
3946.10  
3775.80  
3938.90  
4554.10  
    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  
0.70  
    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
5025.10  
3946.10  
3775.80  
3938.90  
4553.40  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
14.40  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
14.40  
    Working Capital Loans- Sec
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
138.90  
138.10  
138.90  
93.10  
102.20  
    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
19.20  
0.00  
0.00  
3.50  
33.20  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
119.70  
138.10  
138.90  
89.60  
69.00  
Total Current Liabilities
5316.60  
4230.00  
4061.20  
4277.40  
4967.50  
Total Liabilities
43365.80  
40329.00  
17864.60  
18322.00  
15488.60  
ASSETS
  
  
  
  
  
Gross Block
5002.60  
4549.10  
4326.00  
2972.70  
3313.80  
Less: Accumulated Depreciation
3481.20  
3213.60  
2948.20  
2335.60  
2052.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1521.40  
1335.50  
1377.80  
637.10  
1261.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
59.40  
Non Current Investments
0.00  
3329.90  
15113.00  
15355.30  
12692.00  
Long Term Investment
0.00  
3329.90  
15113.00  
15355.30  
12692.00  
    Quoted
0.00  
3329.90  
3435.50  
3240.10  
3109.50  
    Unquoted
0.00  
0.00  
11677.50  
12115.20  
9582.50  
Long Term Loans & Advances
211.90  
223.40  
160.20  
121.90  
131.70  
Other Non Current Assets
103.80  
72.30  
55.60  
1147.00  
90.20  
Total Non-Current Assets
2138.70  
4961.10  
16706.60  
17261.30  
14234.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
40512.40  
34645.80  
0.00  
167.20  
214.30  
    Quoted
6584.00  
3313.30  
0.00  
0.00  
0.00  
    Unquoted
33928.40  
31332.50  
0.00  
167.20  
214.30  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
155.60  
233.00  
615.30  
396.60  
406.20  
    Cash in hand
0.20  
0.10  
0.40  
0.10  
0.80  
    Balances at Bank
155.40  
232.90  
614.90  
396.50  
405.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
511.70  
439.30  
442.40  
460.60  
595.20  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
50.00  
49.80  
50.10  
49.70  
49.30  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
74.10  
94.00  
78.90  
114.70  
127.50  
    Other current_assets
387.60  
295.50  
313.40  
296.20  
418.40  
Short Term Loans and Advances
47.40  
49.80  
100.30  
36.30  
38.10  
    Advances recoverable in cash or in kind
12.60  
20.50  
84.00  
8.30  
22.60  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
34.80  
29.30  
16.30  
28.00  
15.50  
Total Current Assets
41227.10  
35367.90  
1158.00  
1060.70  
1253.80  
Net Current Assets (Including Current Investments)
35910.50  
31137.90  
-2903.20  
-3216.70  
-3713.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
43365.80  
40329.00  
17864.60  
18322.00  
15488.60  
Contingent Liabilities
33.70  
45.00  
43.20  
24.30  
29.10  
Total Debt
0.00  
0.00  
0.00  
0.00  
42.00  
Book Value
432.09  
412.52  
197.65  
190.84  
147.14  
Adjusted Book Value
432.09  
412.52  
197.65  
190.84  
147.14  
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