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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Jaiprakash Associates Ltd.
BSE Code 532532
ISIN Demat INE455F01025
Book Value -11.64
NSE Code JPASSOCIAT
Dividend Yield % 0.00
Market Cap 5915.58
P/E 0.00
EPS -18.29
Face Value 2  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital4909.20  4909.20  4909.20  4909.20  4888.50  
    Equity - Authorised32188.00  32188.00  32188.00  32188.00  32188.00  
    Equity - Issued4909.20  4909.20  4909.20  4909.20  4888.50  
    Equity Paid Up4909.20  4909.20  4909.20  4909.20  4888.50  
    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 Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-17164.00  32010.90  47396.20  58976.40  71305.00  
    Securities Premium40756.20  40756.20  40756.20  40756.20  40497.20  
    Capital Reserves50293.20  50293.20  50293.20  50293.20  50293.20  
    Profit & Loss Account Balance-168873.00  -119539.40  -104176.80  -92554.40  -80424.00  
    General Reserves39887.10  39887.10  39887.10  39887.10  40144.70  
    Other Reserves20772.50  20613.80  20636.50  20594.30  20793.90  
Reserve excluding Revaluation Reserve-17164.00  32010.90  47396.20  58976.40  71305.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-12254.80  36920.10  52305.40  63885.60  76193.50  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans133600.30  10304.20  17860.80  33428.80  36140.50  
    Non Convertible Debentures14382.30  14382.30  14382.30  14382.30  14382.30  
    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 - Banks122396.30  132735.40  142840.40  144207.80  22077.10  
    Term Loans - Institutions897.10  732.80  627.10  0.00  0.00  
    Other Secured-4075.40  -137546.30  -139989.00  -125161.30  -318.90  
Unsecured Loans326.40  324.70  321.70  1418.30  2531.50  
    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 Notes6475.50  6312.00  6220.90  5738.70  5874.40  
    Long Term Loan in Foreign Currency343.80  335.10  330.30  304.70  295.60  
    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 Loan-6492.90  -6322.40  -6229.50  -4625.10  -3638.50  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets22945.80  23789.90  23686.90  23718.40  23621.80  
    Deferred Tax Liability22945.80  23789.90  23686.90  23718.40  23621.80  
Other Long Term Liabilities93344.60  5946.10  7603.40  8642.40  8041.70  
Long Term Trade Payables797.90  720.80  770.60  669.60  642.20  
Long Term Provisions697.30  539.00  661.50  807.10  852.40  
Total Non-Current Liabilities228766.50  17834.80  27218.00  44966.20  48208.30  
Current Liabilities0  0  0  0  0  
Trade Payables14629.90  14701.10  14104.70  16260.10  14109.40  
    Sundry Creditors14629.90  14701.10  14104.70  16260.10  14109.40  
    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 Liabilities110014.50  99580.00  98480.80  90605.10  78587.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers15069.10  19628.90  20344.00  23381.40  23077.80  
    Interest Accrued But Not Due40694.20  36092.90  29044.50  24031.70  16306.10  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds6475.50  6312.00  6220.90  5738.70  5874.40  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities47775.70  37546.20  42871.40  37453.30  33329.20  
Short Term Borrowings3776.30  -10367.20  -8226.70  3691.30  3590.70  
    Secured ST Loans repayable on Demands3695.80  3483.50  3820.40  3610.50  3497.50  
    Working Capital Loans- Sec3695.80  3483.50  3320.40  3110.50  2997.50  
    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-3615.30  -17334.20  -15367.50  -3029.70  -2904.30  
Short Term Provisions8329.10  8467.20  8346.60  8260.60  8140.00  
    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 Tax0.00  0.00  0.00  0.00  0.00  
    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 Provisions8329.10  8467.20  8346.60  8260.60  8140.00  
Total Current Liabilities136749.80  112381.10  112705.40  118817.10  104427.60  
Total Liabilities353261.50  397598.60  414855.50  407534.60  398064.50  
ASSETS0  0  0  0  0  
Gross Block116589.10  87596.60  88108.00  118729.40  116348.40  
Less: Accumulated Depreciation61830.40  57554.70  56337.80  55260.10  52150.80  
Less: Impairment of Assets1046.70  0.00  0.00  0.00  0.00  
Net Block53712.00  30041.90  31770.20  63469.30  64197.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress899.20  1114.20  502.80  485.90  5157.70  
Non Current Investments30666.10  63186.00  69330.20  73238.60  73981.90  
Long Term Investment30666.10  63186.00  69330.20  73238.60  73981.90  
    Quoted16075.90  24568.50  24568.50  24568.50  25918.90  
    Unquoted38747.20  46059.80  51797.10  55560.40  54794.80  
Long Term Loans & Advances32185.60  29287.10  28858.80  32496.70  37848.30  
Other Non Current Assets1996.10  -3405.80  2283.40  1713.00  2047.40  
Total Non-Current Assets119459.00  120223.40  132745.40  171403.50  183232.90  
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  
Inventories168904.30  42360.80  47706.40  46222.40  45731.80  
    Raw Materials21.90  73.90  158.20  133.40  124.90  
    Work-in Progress152.40  405.80  614.80  435.30  470.70  
    Finished Goods14.50  140.70  116.40  212.50  260.30  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare2439.50  2707.80  2636.00  2633.70  2684.70  
    Other Inventory166276.00  39032.60  44181.00  42807.50  42191.20  
Sundry Debtors11668.80  20318.00  19916.50  22793.50  18417.30  
    Debtors more than Six months9636.40  18335.90  17501.90  19739.20  10843.60  
    Debtors Others2831.90  2914.10  2765.50  3343.70  7781.20  
Cash and Bank8929.10  6705.70  2492.80  3910.90  4383.80  
    Cash in hand12.30  15.60  17.40  24.40  18.20  
    Balances at Bank8916.10  6680.10  2475.40  3386.50  4348.10  
    Other cash and bank balances0.70  10.00  0.00  500.00  17.50  
Other Current Assets6704.70  6936.20  13723.80  17121.70  12868.30  
    Interest accrued on Investments57.30  32.90  29.40  26.30  28.50  
    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 Expenses563.40  638.70  644.20  687.20  725.00  
    Other current_assets6084.00  6264.60  13050.20  16408.20  12114.80  
Short Term Loans and Advances27595.60  30598.80  38556.50  38002.50  36014.60  
    Advances recoverable in cash or in kind16895.90  20079.00  19085.30  16763.40  14278.90  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    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 & Advances10699.70  10519.80  19471.20  21239.10  21735.70  
Total Current Assets223802.50  106919.50  122396.00  128051.00  117415.80  
Net Current Assets (Including Current Investments)87052.70  -5461.60  9690.60  9233.90  12988.20  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets353261.50  397598.60  414855.50  407534.60  398064.50  
Contingent Liabilities53928.90  54717.20  58114.30  54835.30  52459.00  
Total Debt161886.00  28355.80  36198.60  60779.10  60976.80  
Book Value-4.99  15.04  21.31  26.03  31.17  
Adjusted Book Value-4.99  15.04  21.31  26.03  31.17  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
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