JUST DIAL
|
JUST DIAL Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹84 Cr | ₹84 Cr | ₹62 Cr | ₹65 Cr | ₹65 Cr |
Equity - Authorised | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Equity - Issued | ₹84 Cr | ₹84 Cr | ₹62 Cr | ₹65 Cr | ₹65 Cr |
Equity Paid Up | ₹84 Cr | ₹84 Cr | ₹62 Cr | ₹65 Cr | ₹65 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 | ₹24 Cr | ₹37 Cr | ₹41 Cr | ₹49 Cr | ₹46 Cr |
Total Reserves | ₹3,559 Cr | ₹3,365 Cr | ₹1,161 Cr | ₹1,174 Cr | ₹888 Cr |
Securities Premium | ₹2,166 Cr | ₹2,143 Cr | ₹10 Cr | ₹27 Cr | ₹12 Cr |
Capital Reserves | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Profit & Loss Account Balance | ₹1,340 Cr | ₹1,170 Cr | ₹1,097 Cr | ₹1,093 Cr | ₹823 Cr |
General Reserves | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹20 Cr |
Other Reserves | ₹9.30 Cr | ₹9.41 Cr | ₹9.41 Cr | ₹6.16 Cr | ₹6.07 Cr |
Reserve excluding Revaluation Reserve | ₹3,559 Cr | ₹3,365 Cr | ₹1,161 Cr | ₹1,174 Cr | ₹888 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹3,667 Cr | ₹3,486 Cr | ₹1,264 Cr | ₹1,288 Cr | ₹999 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | ₹2.76 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | ₹2.76 Cr |
Unsecured Loans | - | - | - | - | - |
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 | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹37 Cr | ₹37 Cr | ₹26 Cr | ₹30 Cr | ₹17 Cr |
Deferred Tax Assets | ₹17 Cr | ₹17 Cr | ₹19 Cr | ₹12 Cr | ₹17 Cr |
Deferred Tax Liability | ₹54 Cr | ₹53 Cr | ₹45 Cr | ₹42 Cr | ₹34 Cr |
Other Long Term Liabilities | ₹101 Cr | ₹87 Cr | ₹90 Cr | ₹86 Cr | ₹33 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹138 Cr | ₹124 Cr | ₹116 Cr | ₹117 Cr | ₹53 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹25 Cr | ₹30 Cr |
Sundry Creditors | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹25 Cr | ₹30 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹503 Cr | ₹395 Cr | ₹378 Cr | ₹394 Cr | ₹455 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | ₹0.07 Cr |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹503 Cr | ₹395 Cr | ₹378 Cr | ₹394 Cr | ₹455 Cr |
Short Term Borrowings | - | - | - | - | ₹1.44 Cr |
Secured ST Loans repayable on Demands | - | - | - | - | ₹1.44 Cr |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹9.31 Cr | ₹10 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹1.92 Cr | - | - | ₹0.35 Cr | ₹3.32 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹8.96 Cr | ₹6.90 Cr |
Total Current Liabilities | ₹532 Cr | ₹423 Cr | ₹406 Cr | ₹428 Cr | ₹497 Cr |
Total Liabilities | ₹4,337 Cr | ₹4,033 Cr | ₹1,786 Cr | ₹1,832 Cr | ₹1,549 Cr |
ASSETS | |||||
Gross Block | ₹500 Cr | ₹455 Cr | ₹433 Cr | ₹297 Cr | ₹331 Cr |
Less: Accumulated Depreciation | ₹348 Cr | ₹321 Cr | ₹295 Cr | ₹234 Cr | ₹205 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹152 Cr | ₹134 Cr | ₹138 Cr | ₹64 Cr | ₹126 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | ₹5.94 Cr |
Non Current Investments | - | ₹333 Cr | ₹1,511 Cr | ₹1,536 Cr | ₹1,269 Cr |
Long Term Investment | - | ₹333 Cr | ₹1,511 Cr | ₹1,536 Cr | ₹1,269 Cr |
Quoted | - | ₹333 Cr | ₹344 Cr | ₹324 Cr | ₹311 Cr |
Unquoted | - | - | ₹1,168 Cr | ₹1,212 Cr | ₹958 Cr |
Long Term Loans & Advances | ₹21 Cr | ₹22 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr |
Other Non Current Assets | ₹10 Cr | ₹7.23 Cr | ₹5.56 Cr | ₹115 Cr | ₹9.02 Cr |
Total Non-Current Assets | ₹214 Cr | ₹496 Cr | ₹1,671 Cr | ₹1,726 Cr | ₹1,423 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹4,051 Cr | ₹3,465 Cr | - | ₹17 Cr | ₹21 Cr |
Quoted | ₹658 Cr | ₹331 Cr | - | - | - |
Unquoted | ₹3,393 Cr | ₹3,133 Cr | - | ₹17 Cr | ₹21 Cr |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | - | - | - | - | - |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | - | - | - | - | - |
Cash and Bank | ₹16 Cr | ₹23 Cr | ₹62 Cr | ₹40 Cr | ₹41 Cr |
Cash in hand | ₹0.02 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.08 Cr |
Balances at Bank | ₹16 Cr | ₹23 Cr | ₹61 Cr | ₹40 Cr | ₹41 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹51 Cr | ₹44 Cr | ₹44 Cr | ₹46 Cr | ₹60 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | ₹5.00 Cr | ₹4.98 Cr | ₹5.01 Cr | ₹4.97 Cr | ₹4.93 Cr |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹7.41 Cr | ₹9.40 Cr | ₹7.89 Cr | ₹11 Cr | ₹13 Cr |
Other current_assets | ₹39 Cr | ₹30 Cr | ₹31 Cr | ₹30 Cr | ₹42 Cr |
Short Term Loans and Advances | ₹4.74 Cr | ₹4.98 Cr | ₹10 Cr | ₹3.63 Cr | ₹3.81 Cr |
Advances recoverable in cash or in kind | ₹1.26 Cr | ₹2.05 Cr | ₹8.40 Cr | ₹0.83 Cr | ₹2.26 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.48 Cr | ₹2.93 Cr | ₹1.63 Cr | ₹2.80 Cr | ₹1.55 Cr |
Total Current Assets | ₹4,123 Cr | ₹3,537 Cr | ₹116 Cr | ₹106 Cr | ₹125 Cr |
Net Current Assets (Including Current Investments) | ₹3,591 Cr | ₹3,114 Cr | ₹-290 Cr | ₹-322 Cr | ₹-371 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹4,337 Cr | ₹4,033 Cr | ₹1,786 Cr | ₹1,832 Cr | ₹1,549 Cr |
Contingent Liabilities | ₹3.37 Cr | ₹4.50 Cr | ₹4.32 Cr | ₹2.43 Cr | ₹2.91 Cr |
Total Debt | - | - | - | - | ₹4.20 Cr |
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 |
Compare Balance Sheet of peers of JUST DIAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JUST DIAL | ₹9,190.6 Cr | -0% | -15.9% | 32.9% | Stock Analytics | |
SYNGENE INTERNATIONAL | ₹27,907.9 Cr | 4.7% | -5.2% | 20.9% | Stock Analytics | |
LATENT VIEW ANALYTICS | ₹10,392.0 Cr | 3.3% | -11.9% | 31.4% | Stock Analytics | |
SUN PHARMA ADVANCED RESEARCH COMPANY | ₹9,284.6 Cr | 3.3% | 2.8% | 129.7% | Stock Analytics | |
DREAMFOLKS SERVICES | ₹2,798.2 Cr | 0.6% | -3.2% | 11.7% | Stock Analytics | |
EKI ENERGY SERVICES | ₹979.3 Cr | -5.8% | -22.3% | -46.6% | Stock Analytics |
JUST DIAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JUST DIAL | -0% |
-15.9% |
32.9% |
SENSEX | 1.3% |
2.6% |
24% |
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