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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Jay Ushin Ltd.
BSE Code 513252
ISIN Demat INE289D01015
Book Value 342.23
NSE Code NA
Dividend Yield % 0.50
Market Cap 3110.92
P/E 20.32
EPS 39.62
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital38.65  38.65  38.65  38.65  38.65  
    Equity - Authorised150.00  150.00  150.00  150.00  150.00  
    Equity - Issued38.65  38.65  38.65  38.65  38.65  
    Equity Paid Up38.65  38.65  38.65  38.65  38.65  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1162.04  1054.79  925.11  816.19  686.56  
    Securities Premium28.60  28.60  28.60  28.60  28.60  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance1080.34  969.35  838.02  732.50  609.56  
    General Reserves48.40  48.40  48.40  48.40  48.40  
    Other Reserves4.70  8.44  10.09  6.68  0.00  
Reserve excluding Revaluation Reserve1162.04  1054.79  925.11  816.19  686.56  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1200.68  1093.43  963.75  854.83  725.21  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans295.63  351.33  312.34  273.45  456.70  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks309.19  265.92  335.93  248.47  427.78  
    Term Loans - Institutions168.23  231.31  0.00  0.00  0.00  
    Other Secured-181.80  -145.90  -23.59  24.98  28.92  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-13.50  0.44  4.85  10.60  3.50  
    Deferred Tax Assets25.04  23.30  34.77  28.03  29.50  
    Deferred Tax Liability11.53  23.75  39.62  38.63  33.00  
Other Long Term Liabilities158.62  185.67  213.37  229.42  230.36  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions54.48  52.59  71.59  150.47  170.21  
Total Non-Current Liabilities495.22  590.04  602.16  663.94  860.77  
Current Liabilities0  0  0  0  0  
Trade Payables976.43  655.89  1001.59  850.63  784.23  
    Sundry Creditors976.43  655.89  1001.59  850.63  784.23  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities503.88  448.44  568.99  574.32  671.34  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers2.78  1.11  2.38  2.65  72.52  
    Interest Accrued But Not Due3.97  3.81  3.45  2.62  4.36  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities497.13  443.52  563.16  569.05  594.46  
Short Term Borrowings781.50  833.27  462.07  570.05  547.60  
    Secured ST Loans repayable on Demands781.50  833.27  462.07  501.05  547.60  
    Working Capital Loans- Sec781.50  833.27  462.07  501.05  547.60  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-781.50  -833.27  -462.07  -432.05  -547.60  
Short Term Provisions57.10  36.36  53.22  51.68  22.17  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax44.55  24.46  41.16  37.29  8.15  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions12.55  11.90  12.06  14.38  14.02  
Total Current Liabilities2318.91  1973.96  2085.87  2046.68  2025.33  
Total Liabilities4014.82  3657.44  3651.77  3565.46  3611.31  
ASSETS0  0  0  0  0  
Gross Block3257.31  3296.81  3142.18  2985.71  3208.21  
Less: Accumulated Depreciation1914.43  1769.74  1679.29  1543.43  1494.54  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1342.88  1527.07  1462.89  1442.28  1713.67  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress69.77  24.70  2.15  27.83  80.40  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances76.95  46.05  112.74  206.27  233.19  
Other Non Current Assets19.56  24.81  7.56  8.03  10.82  
Total Non-Current Assets1833.95  1896.52  1868.14  1974.02  2038.08  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories961.26  788.77  896.75  800.14  703.85  
    Raw Materials746.47  594.02  468.88  571.78  599.98  
    Work-in Progress96.13  61.79  280.09  90.07  0.00  
    Finished Goods119.72  115.62  123.89  104.76  80.72  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare27.52  20.53  17.27  1.00  0.82  
    Other Inventory-28.58  -3.19  6.63  32.53  22.32  
Sundry Debtors839.65  561.04  645.86  534.54  596.91  
    Debtors more than Six months75.81  31.26  26.19  17.22  23.33  
    Debtors Others768.73  531.35  621.11  518.62  573.58  
Cash and Bank4.15  4.83  4.93  5.16  11.96  
    Cash in hand0.48  0.11  0.97  0.75  1.18  
    Balances at Bank3.67  4.72  3.96  4.41  10.79  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets77.43  61.27  61.79  102.41  6.28  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses5.33  6.35  6.97  6.28  6.28  
    Other current_assets72.10  54.92  54.82  96.13  0.00  
Short Term Loans and Advances298.39  345.00  174.31  149.19  254.24  
    Advances recoverable in cash or in kind178.76  239.97  61.20  52.75  120.30  
    Advance income tax and TDS28.22  28.95  35.71  31.87  23.37  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances91.41  76.08  77.40  64.57  110.56  
Total Current Assets2180.86  1760.92  1783.64  1591.43  1573.23  
Net Current Assets (Including Current Investments)-138.05  -213.04  -302.23  -455.25  -452.10  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets4014.82  3657.44  3651.77  3565.46  3611.31  
Contingent Liabilities88.95  9.76  17.75  21.49  4.39  
Total Debt1258.93  1330.50  966.19  1074.56  1183.37  
Book Value310.70  282.94  249.39  221.20  187.66  
Adjusted Book Value310.70  282.94  249.39  221.20  187.66  
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