JINDAL POLY FILMS
|
JINDAL POLY FILMS Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr |
Equity - Authorised | ₹232 Cr | ₹232 Cr | ₹232 Cr | ₹232 Cr | ₹232 Cr |
Equity - Issued | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr |
Equity Paid Up | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr | ₹44 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹3,951 Cr | ₹4,164 Cr | ₹3,789 Cr | ₹2,598 Cr | ₹1,811 Cr |
Securities Premium | ₹211 Cr | ₹211 Cr | ₹211 Cr | ₹211 Cr | ₹211 Cr |
Capital Reserves | ₹-324 Cr | ₹73 Cr | ₹65 Cr | ₹65 Cr | ₹65 Cr |
Profit & Loss Account Balance | ₹3,420 Cr | ₹3,232 Cr | ₹2,934 Cr | ₹1,742 Cr | ₹955 Cr |
General Reserves | ₹423 Cr | ₹423 Cr | ₹423 Cr | ₹423 Cr | ₹423 Cr |
Other Reserves | ₹221 Cr | ₹226 Cr | ₹157 Cr | ₹157 Cr | ₹157 Cr |
Reserve excluding Revaluation Reserve | ₹3,951 Cr | ₹4,164 Cr | ₹3,789 Cr | ₹2,598 Cr | ₹1,811 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹3,994 Cr | ₹4,208 Cr | ₹3,833 Cr | ₹2,642 Cr | ₹1,854 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹1,319 Cr | ₹1,478 Cr | ₹671 Cr | ₹569 Cr | ₹949 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹1,213 Cr | ₹1,299 Cr | ₹778 Cr | ₹690 Cr | ₹1,071 Cr |
Term Loans - Institutions | ₹393 Cr | ₹465 Cr | - | ₹32 Cr | ₹84 Cr |
Other Secured | ₹-286 Cr | ₹-286 Cr | ₹-107 Cr | ₹-153 Cr | ₹-207 Cr |
Unsecured Loans | ₹1,813 Cr | ₹1,813 Cr | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | ₹1,813 Cr | ₹1,813 Cr | - | - | - |
Deferred Tax Assets / Liabilities | ₹-22 Cr | ₹24 Cr | ₹293 Cr | ₹207 Cr | ₹204 Cr |
Deferred Tax Assets | ₹445 Cr | ₹194 Cr | ₹92 Cr | ₹87 Cr | ₹69 Cr |
Deferred Tax Liability | ₹423 Cr | ₹218 Cr | ₹385 Cr | ₹295 Cr | ₹273 Cr |
Other Long Term Liabilities | ₹1,213 Cr | ₹751 Cr | ₹597 Cr | ₹459 Cr | ₹369 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹12 Cr | - | ₹0.18 Cr | ₹0.24 Cr | ₹0.19 Cr |
Total Non-Current Liabilities | ₹4,335 Cr | ₹4,065 Cr | ₹1,561 Cr | ₹1,235 Cr | ₹1,522 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹368 Cr | ₹179 Cr | ₹285 Cr | ₹271 Cr | ₹253 Cr |
Sundry Creditors | ₹368 Cr | ₹179 Cr | ₹285 Cr | ₹271 Cr | ₹253 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹714 Cr | ₹579 Cr | ₹469 Cr | ₹476 Cr | ₹485 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹156 Cr | ₹121 Cr | ₹186 Cr | ₹218 Cr | ₹144 Cr |
Interest Accrued But Not Due | ₹22 Cr | ₹6.03 Cr | ₹1.70 Cr | ₹1.43 Cr | ₹3.05 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹537 Cr | ₹452 Cr | ₹281 Cr | ₹257 Cr | ₹338 Cr |
Short Term Borrowings | ₹963 Cr | ₹505 Cr | ₹426 Cr | ₹193 Cr | ₹270 Cr |
Secured ST Loans repayable on Demands | ₹834 Cr | ₹505 Cr | ₹221 Cr | ₹67 Cr | ₹70 Cr |
Working Capital Loans- Sec | ₹624 Cr | ₹367 Cr | ₹221 Cr | ₹67 Cr | ₹70 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-495 Cr | ₹-367 Cr | ₹-16 Cr | ₹60 Cr | ₹130 Cr |
Short Term Provisions | ₹3.82 Cr | ₹2.32 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹1.32 Cr | ₹2.32 Cr | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹2.50 Cr | - | - | - | - |
Total Current Liabilities | ₹2,049 Cr | ₹1,266 Cr | ₹1,180 Cr | ₹940 Cr | ₹1,007 Cr |
Total Liabilities | ₹10,379 Cr | ₹9,539 Cr | ₹6,574 Cr | ₹4,818 Cr | ₹4,384 Cr |
ASSETS | |||||
Gross Block | ₹4,684 Cr | ₹3,980 Cr | ₹3,364 Cr | ₹3,039 Cr | ₹2,822 Cr |
Less: Accumulated Depreciation | ₹1,460 Cr | ₹930 Cr | ₹729 Cr | ₹573 Cr | ₹460 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹3,223 Cr | ₹3,050 Cr | ₹2,636 Cr | ₹2,466 Cr | ₹2,362 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹203 Cr | ₹92 Cr | ₹77 Cr | ₹25 Cr | ₹182 Cr |
Non Current Investments | ₹251 Cr | ₹975 Cr | ₹884 Cr | ₹160 Cr | ₹60 Cr |
Long Term Investment | ₹251 Cr | ₹975 Cr | ₹884 Cr | ₹160 Cr | ₹60 Cr |
Quoted | ₹101 Cr | ₹859 Cr | ₹725 Cr | ₹100 Cr | ₹0.05 Cr |
Unquoted | ₹150 Cr | ₹116 Cr | ₹159 Cr | ₹60 Cr | ₹60 Cr |
Long Term Loans & Advances | ₹70 Cr | ₹91 Cr | ₹497 Cr | ₹212 Cr | ₹17 Cr |
Other Non Current Assets | ₹105 Cr | ₹12 Cr | ₹13 Cr | ₹5.21 Cr | ₹4.93 Cr |
Total Non-Current Assets | ₹3,852 Cr | ₹4,222 Cr | ₹4,108 Cr | ₹2,868 Cr | ₹2,626 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹3,643 Cr | ₹2,664 Cr | ₹434 Cr | ₹320 Cr | ₹379 Cr |
Quoted | ₹913 Cr | ₹6.73 Cr | - | - | - |
Unquoted | ₹2,731 Cr | ₹2,657 Cr | ₹434 Cr | ₹320 Cr | ₹379 Cr |
Inventories | ₹1,147 Cr | ₹1,009 Cr | ₹907 Cr | ₹714 Cr | ₹590 Cr |
Raw Materials | ₹519 Cr | ₹541 Cr | ₹353 Cr | ₹238 Cr | ₹193 Cr |
Work-in Progress | ₹45 Cr | ₹25 Cr | ₹24 Cr | ₹12 Cr | ₹17 Cr |
Finished Goods | ₹274 Cr | ₹251 Cr | ₹369 Cr | ₹306 Cr | ₹260 Cr |
Packing Materials | ₹12 Cr | ₹7.68 Cr | ₹6.45 Cr | ₹4.72 Cr | ₹3.39 Cr |
Stores  and Spare | ₹111 Cr | ₹82 Cr | ₹91 Cr | ₹84 Cr | ₹74 Cr |
Other Inventory | ₹186 Cr | ₹103 Cr | ₹64 Cr | ₹69 Cr | ₹43 Cr |
Sundry Debtors | ₹355 Cr | ₹248 Cr | ₹209 Cr | ₹104 Cr | ₹127 Cr |
Debtors more than Six months | ₹20 Cr | ₹12 Cr | ₹2.59 Cr | ₹3.01 Cr | - |
Debtors Others | ₹344 Cr | ₹240 Cr | ₹206 Cr | ₹101 Cr | ₹127 Cr |
Cash and Bank | ₹116 Cr | ₹61 Cr | ₹120 Cr | ₹314 Cr | ₹275 Cr |
Cash in hand | ₹11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.21 Cr |
Balances at Bank | ₹105 Cr | ₹61 Cr | ₹120 Cr | ₹314 Cr | ₹275 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1,027 Cr | ₹794 Cr | ₹608 Cr | ₹340 Cr | ₹234 Cr |
Interest accrued on Investments | ₹21 Cr | ₹25 Cr | ₹32 Cr | ₹4.48 Cr | ₹1.46 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | ₹44 Cr | ₹44 Cr | ₹39 Cr |
Prepaid Expenses | ₹3.46 Cr | ₹5.07 Cr | ₹3.58 Cr | ₹6.91 Cr | ₹2.40 Cr |
Other current_assets | ₹1,003 Cr | ₹764 Cr | ₹529 Cr | ₹284 Cr | ₹192 Cr |
Short Term Loans and Advances | ₹239 Cr | ₹542 Cr | ₹188 Cr | ₹158 Cr | ₹152 Cr |
Advances recoverable in cash or in kind | ₹39 Cr | ₹46 Cr | ₹152 Cr | ₹76 Cr | ₹110 Cr |
Advance income tax and TDS | ₹61 Cr | ₹51 Cr | ₹19 Cr | ₹41 Cr | ₹32 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹139 Cr | ₹444 Cr | ₹16 Cr | ₹41 Cr | ₹9.89 Cr |
Total Current Assets | ₹6,527 Cr | ₹5,317 Cr | ₹2,466 Cr | ₹1,950 Cr | ₹1,758 Cr |
Net Current Assets (Including Current Investments) | ₹4,478 Cr | ₹4,051 Cr | ₹1,286 Cr | ₹1,009 Cr | ₹750 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹10,379 Cr | ₹9,539 Cr | ₹6,574 Cr | ₹4,818 Cr | ₹4,384 Cr |
Contingent Liabilities | ₹188 Cr | ₹162 Cr | ₹126 Cr | ₹81 Cr | ₹68 Cr |
Total Debt | ₹4,430 Cr | ₹4,083 Cr | ₹1,203 Cr | ₹916 Cr | ₹1,426 Cr |
Book Value | 912.26 | 960.92 | 875.44 | 603.34 | 423.49 |
Adjusted Book Value | 912.26 | 960.92 | 875.44 | 603.34 | 423.49 |
Compare Balance Sheet of peers of JINDAL POLY FILMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JINDAL POLY FILMS | ₹4,000.0 Cr | -9.6% | 3.1% | 48.8% | Stock Analytics | |
SUPREME INDUSTRIES | ₹60,262.8 Cr | -5.6% | 4% | 7.1% | Stock Analytics | |
ASTRAL | ₹44,898.3 Cr | -6.3% | -7.2% | -10.1% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹14,748.7 Cr | -4.4% | -9.8% | 15.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,747.9 Cr | -3.8% | 0.3% | -16.5% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,393.1 Cr | -4.9% | -6.5% | -44.1% | Stock Analytics |
JINDAL POLY FILMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JINDAL POLY FILMS | -9.6% |
3.1% |
48.8% |
SENSEX | -2.1% |
-2% |
11.3% |
You may also like the below Video Courses