JUST DIAL LTD.

NSE : JUSTDIALBSE : 535648ISIN CODE : INE599M01018Industry : Business SupportHouse : Mukesh Ambani

BSE539.259.75 (+1.84 %)

PREV CLOSE ( ) 529.50

OPEN PRICE ( ) 535.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 5655

TODAY'S LOW / HIGH ( )531.55 542.15

52 WK LOW / HIGH ( )486.05 963.85

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	850.40	843.20	836.10	618.80	649.10
Equity - Authorised	1000.00	1000.00	1000.00	1000.00	1000.00
Equity - Issued	850.40	843.20	836.10	618.80	649.10
Equity Paid Up	850.40	843.20	836.10	618.80	649.10
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	5.50	237.10	371.20	412.20	490.20
Total Reserves	39379.10	35590.50	33654.70	11611.80	11738.00
Securities Premium	21884.70	21656.60	21426.90	104.80	271.50
Capital Reserves	271.00	271.00	271.00	271.00	271.00
Profit & Loss Account Balance	16962.80	13402.30	11695.10	10974.30	10934.90
General Reserves	167.60	167.60	167.60	167.60	199.00
Other Reserves	93.00	93.00	94.10	94.10	61.60
Reserve excluding Revaluation Reserve	39379.10	35590.50	33654.70	11611.80	11738.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	40235.00	36670.80	34862.00	12642.80	12877.30
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	1114.40	367.50	366.50	259.80	303.70
Deferred Tax Assets	84.10	168.10	166.50	190.00	118.40
Deferred Tax Liability	1198.50	535.60	533.00	449.80	422.10
Other Long Term Liabilities	1158.10	1010.90	870.50	900.80	863.60
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	2272.50	1378.40	1237.00	1160.60	1167.30
Current Liabilities
Trade Payables	134.50	152.60	145.80	146.50	245.40
Sundry Creditors	134.50	152.60	145.80	146.50	245.40
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	5850.00	5025.10	3946.10	3775.80	3938.90
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.70
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	5850.00	5025.10	3946.10	3775.80	3938.20
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	117.70	138.90	138.10	138.90	93.10
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	3.10	19.20	0.00	0.00	3.50
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	114.60	119.70	138.10	138.90	89.60
Total Current Liabilities	6102.20	5316.60	4230.00	4061.20	4277.40
Total Liabilities	48609.70	43365.80	40329.00	17864.60	18322.00
ASSETS
Gross Block	5114.20	5002.60	4549.10	4326.00	2972.70
Less: Accumulated Depreciation	3648.30	3481.20	3213.60	2948.20	2335.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1465.90	1521.40	1335.50	1377.80	637.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	3329.90	15113.00	15355.30
Long Term Investment	0.00	0.00	3329.90	15113.00	15355.30
Quoted	0.00	0.00	3329.90	3435.50	3240.10
Unquoted	0.00	0.00	0.00	11677.50	12115.20
Long Term Loans & Advances	203.10	211.90	223.40	160.20	121.90
Other Non Current Assets	77.20	103.80	72.30	55.60	1147.00
Total Non-Current Assets	1746.20	2138.70	4961.10	16706.60	17261.30
Current Assets Loans & Advances
Currents Investments	46076.80	40512.40	34645.80	0.00	167.20
Quoted	7132.60	6584.00	3313.30	0.00	0.00
Unquoted	38944.20	33928.40	31332.50	0.00	167.20
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	0.00	0.00	0.00	0.00	0.00
Cash and Bank	176.90	155.60	233.00	615.30	396.60
Cash in hand	0.20	0.20	0.10	0.40	0.10
Balances at Bank	176.70	155.40	232.90	614.90	396.50
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	574.00	511.70	439.30	429.00	436.20
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	50.00	50.00	49.80	50.10	49.70
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	68.10	74.10	94.00	78.90	114.70
Other current_assets	455.90	387.60	295.50	300.00	271.80
Short Term Loans and Advances	35.80	47.40	49.80	113.70	60.70
Advances recoverable in cash or in kind	9.80	12.60	20.50	84.00	8.30
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	26.00	34.80	29.30	29.70	52.40
Total Current Assets	46863.50	41227.10	35367.90	1158.00	1060.70
Net Current Assets (Including Current Investments)	40761.30	35910.50	31137.90	-2903.20	-3216.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	48609.70	43365.80	40329.00	17864.60	18322.00
Contingent Liabilities	23.50	33.70	45.00	43.20	24.30
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	473.07	432.09	412.52	197.65	190.84
Adjusted Book Value	473.07	432.09	412.52	197.65	190.84

IFM GLOBAL

Balance Sheet

JUST DIAL LTD.

IFM GLOBAL