JINDAL POLY FILMS
|
JINDAL POLY FILMS Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹4,074 Cr | ₹3,951 Cr | ₹4,164 Cr | ₹3,789 Cr | ₹2,598 Cr |
| Securities Premium | ₹211 Cr | ₹211 Cr | ₹211 Cr | ₹211 Cr | ₹211 Cr |
| Capital Reserves | ₹-324 Cr | ₹-324 Cr | ₹73 Cr | ₹65 Cr | ₹65 Cr |
| Profit & Loss Account Balance | ₹3,509 Cr | ₹3,420 Cr | ₹3,232 Cr | ₹2,934 Cr | ₹1,742 Cr |
| General Reserves | ₹423 Cr | ₹423 Cr | ₹423 Cr | ₹423 Cr | ₹423 Cr |
| Other Reserves | ₹255 Cr | ₹221 Cr | ₹226 Cr | ₹157 Cr | ₹157 Cr |
| Reserve excluding Revaluation Reserve | ₹4,074 Cr | ₹3,951 Cr | ₹4,164 Cr | ₹3,789 Cr | ₹2,598 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹4,118 Cr | ₹3,994 Cr | ₹4,208 Cr | ₹3,833 Cr | ₹2,642 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹1,180 Cr | ₹1,319 Cr | ₹1,478 Cr | ₹671 Cr | ₹569 Cr |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹1,212 Cr | ₹1,213 Cr | ₹1,299 Cr | ₹778 Cr | ₹690 Cr |
| Term Loans - Institutions | ₹289 Cr | ₹393 Cr | ₹465 Cr | - | ₹32 Cr |
| Other Secured | ₹-322 Cr | ₹-286 Cr | ₹-286 Cr | ₹-107 Cr | ₹-153 Cr |
| Unsecured Loans | ₹1,999 Cr | ₹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 | ₹1,999 Cr | ₹1,813 Cr | ₹1,813 Cr | - | - |
| Deferred Tax Assets / Liabilities | ₹-107 Cr | ₹-22 Cr | ₹24 Cr | ₹293 Cr | ₹207 Cr |
| Deferred Tax Assets | ₹560 Cr | ₹445 Cr | ₹194 Cr | ₹92 Cr | ₹87 Cr |
| Deferred Tax Liability | ₹453 Cr | ₹423 Cr | ₹218 Cr | ₹385 Cr | ₹295 Cr |
| Other Long Term Liabilities | ₹1,280 Cr | ₹1,213 Cr | ₹751 Cr | ₹597 Cr | ₹459 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹11 Cr | ₹12 Cr | - | ₹0.18 Cr | ₹0.24 Cr |
| Total Non-Current Liabilities | ₹4,362 Cr | ₹4,335 Cr | ₹4,065 Cr | ₹1,561 Cr | ₹1,235 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹522 Cr | ₹368 Cr | ₹179 Cr | ₹285 Cr | ₹271 Cr |
| Sundry Creditors | ₹522 Cr | ₹368 Cr | ₹179 Cr | ₹285 Cr | ₹271 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹805 Cr | ₹714 Cr | ₹579 Cr | ₹469 Cr | ₹476 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹156 Cr | ₹156 Cr | ₹121 Cr | ₹186 Cr | ₹218 Cr |
| Interest Accrued But Not Due | ₹8.66 Cr | ₹22 Cr | ₹6.03 Cr | ₹1.70 Cr | ₹1.43 Cr |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹640 Cr | ₹537 Cr | ₹452 Cr | ₹281 Cr | ₹257 Cr |
| Short Term Borrowings | ₹865 Cr | ₹963 Cr | ₹505 Cr | ₹426 Cr | ₹193 Cr |
| Secured ST Loans repayable on Demands | ₹843 Cr | ₹834 Cr | ₹505 Cr | ₹221 Cr | ₹67 Cr |
| Working Capital Loans- Sec | ₹577 Cr | ₹624 Cr | ₹367 Cr | ₹221 Cr | ₹67 Cr |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | ₹22 Cr | - | - | - | - |
| Other Unsecured Loans | ₹-577 Cr | ₹-495 Cr | ₹-367 Cr | ₹-16 Cr | ₹60 Cr |
| Short Term Provisions | ₹9.87 Cr | ₹3.82 Cr | ₹2.32 Cr | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - | - |
| Provision for Tax | ₹5.17 Cr | ₹1.32 Cr | ₹2.32 Cr | - | - |
| Provision for post retirement benefits | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Other Provisions | ₹4.70 Cr | ₹2.50 Cr | - | - | - |
| Total Current Liabilities | ₹2,201 Cr | ₹2,049 Cr | ₹1,266 Cr | ₹1,180 Cr | ₹940 Cr |
| Total Liabilities | ₹10,682 Cr | ₹10,379 Cr | ₹9,539 Cr | ₹6,574 Cr | ₹4,818 Cr |
| ASSETS | |||||
| Gross Block | ₹5,144 Cr | ₹4,684 Cr | ₹3,980 Cr | ₹3,364 Cr | ₹3,039 Cr |
| Less: Accumulated Depreciation | ₹2,101 Cr | ₹1,460 Cr | ₹930 Cr | ₹729 Cr | ₹573 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹3,042 Cr | ₹3,223 Cr | ₹3,050 Cr | ₹2,636 Cr | ₹2,466 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | ₹302 Cr | ₹203 Cr | ₹92 Cr | ₹77 Cr | ₹25 Cr |
| Non Current Investments | ₹138 Cr | ₹251 Cr | ₹975 Cr | ₹884 Cr | ₹160 Cr |
| Long Term Investment | ₹138 Cr | ₹251 Cr | ₹975 Cr | ₹884 Cr | ₹160 Cr |
| Quoted | - | ₹101 Cr | ₹859 Cr | ₹725 Cr | ₹100 Cr |
| Unquoted | ₹138 Cr | ₹150 Cr | ₹116 Cr | ₹159 Cr | ₹60 Cr |
| Long Term Loans & Advances | ₹98 Cr | ₹70 Cr | ₹91 Cr | ₹497 Cr | ₹212 Cr |
| Other Non Current Assets | ₹49 Cr | ₹105 Cr | ₹12 Cr | ₹13 Cr | ₹5.21 Cr |
| Total Non-Current Assets | ₹3,720 Cr | ₹3,852 Cr | ₹4,222 Cr | ₹4,108 Cr | ₹2,868 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | ₹3,955 Cr | ₹3,643 Cr | ₹2,664 Cr | ₹434 Cr | ₹320 Cr |
| Quoted | ₹1,092 Cr | ₹913 Cr | ₹6.73 Cr | - | - |
| Unquoted | ₹2,863 Cr | ₹2,731 Cr | ₹2,657 Cr | ₹434 Cr | ₹320 Cr |
| Inventories | ₹1,166 Cr | ₹1,147 Cr | ₹1,009 Cr | ₹907 Cr | ₹714 Cr |
| Raw Materials | ₹523 Cr | ₹519 Cr | ₹541 Cr | ₹353 Cr | ₹238 Cr |
| Work-in Progress | ₹59 Cr | ₹45 Cr | ₹25 Cr | ₹24 Cr | ₹12 Cr |
| Finished Goods | ₹307 Cr | ₹274 Cr | ₹251 Cr | ₹369 Cr | ₹306 Cr |
| Packing Materials | ₹20 Cr | ₹12 Cr | ₹7.68 Cr | ₹6.45 Cr | ₹4.72 Cr |
| Stores  and Spare | ₹76 Cr | ₹111 Cr | ₹82 Cr | ₹91 Cr | ₹84 Cr |
| Other Inventory | ₹181 Cr | ₹186 Cr | ₹103 Cr | ₹64 Cr | ₹69 Cr |
| Sundry Debtors | ₹410 Cr | ₹355 Cr | ₹248 Cr | ₹209 Cr | ₹104 Cr |
| Debtors more than Six months | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹2.59 Cr | ₹3.01 Cr |
| Debtors Others | ₹398 Cr | ₹344 Cr | ₹240 Cr | ₹206 Cr | ₹101 Cr |
| Cash and Bank | ₹71 Cr | ₹116 Cr | ₹61 Cr | ₹120 Cr | ₹314 Cr |
| Cash in hand | ₹3.04 Cr | ₹11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr |
| Balances at Bank | ₹68 Cr | ₹105 Cr | ₹61 Cr | ₹120 Cr | ₹314 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹1,088 Cr | ₹1,027 Cr | ₹794 Cr | ₹608 Cr | ₹340 Cr |
| Interest accrued on Investments | ₹3.57 Cr | ₹21 Cr | ₹25 Cr | ₹32 Cr | ₹4.48 Cr |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | - | - | - | ₹44 Cr | ₹44 Cr |
| Prepaid Expenses | ₹5.17 Cr | ₹3.46 Cr | ₹5.07 Cr | ₹3.58 Cr | ₹6.91 Cr |
| Other current_assets | ₹1,079 Cr | ₹1,003 Cr | ₹764 Cr | ₹529 Cr | ₹284 Cr |
| Short Term Loans and Advances | ₹250 Cr | ₹239 Cr | ₹542 Cr | ₹188 Cr | ₹158 Cr |
| Advances recoverable in cash or in kind | ₹78 Cr | ₹39 Cr | ₹46 Cr | ₹152 Cr | ₹76 Cr |
| Advance income tax and TDS | ₹38 Cr | ₹61 Cr | ₹51 Cr | ₹19 Cr | ₹41 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹134 Cr | ₹139 Cr | ₹444 Cr | ₹16 Cr | ₹41 Cr |
| Total Current Assets | ₹6,939 Cr | ₹6,527 Cr | ₹5,317 Cr | ₹2,466 Cr | ₹1,950 Cr |
| Net Current Assets (Including Current Investments) | ₹4,738 Cr | ₹4,478 Cr | ₹4,051 Cr | ₹1,286 Cr | ₹1,009 Cr |
| Miscellaneous Expenses not written off | - | - | - | - | - |
| Total Assets | ₹10,682 Cr | ₹10,379 Cr | ₹9,539 Cr | ₹6,574 Cr | ₹4,818 Cr |
| Contingent Liabilities | ₹363 Cr | ₹188 Cr | ₹162 Cr | ₹126 Cr | ₹81 Cr |
| Total Debt | ₹4,415 Cr | ₹4,430 Cr | ₹4,083 Cr | ₹1,203 Cr | ₹916 Cr |
| Book Value | - | 912.26 | 960.92 | 875.44 | 603.34 |
| Adjusted Book Value | 940.53 | 912.26 | 960.92 | 875.44 | 603.34 |
Compare Balance Sheet of peers of JINDAL POLY FILMS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JINDAL POLY FILMS | ₹2,408.6 Cr | -2.3% | -1.7% | -25.9% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹49,121.3 Cr | -1.6% | -6.9% | -9.1% | Stock Analytics | |
| ASTRAL | ₹42,117.6 Cr | 5.9% | 11.3% | -11.1% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,720.8 Cr | 0.5% | -3% | -38.9% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,594.6 Cr | -0.6% | -4.5% | 3.2% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,158.4 Cr | 1.6% | 18.9% | -14.2% | Stock Analytics | |
JINDAL POLY FILMS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JINDAL POLY FILMS | -2.3% |
-1.7% |
-25.9% |
| SENSEX | -0.5% |
2% |
4.8% |
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