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Balance Sheet	Markets > Corporate Information > Balance Sheet


John Cockerill India Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500147	INE515A01019	410.1747332	FLATPROD	0.15	2,348.13	278.91	17.05	10

Particulars	Dec 2024 (Rs.Cr)	Dec 2023 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.94	4.94	4.94	4.94	4.94	4.94
Reserves Total	196.21	206.45	187.41	175.36	170.32	202.44
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	201.15	211.39	192.35	180.30	175.26	207.38
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	4.59	1.43	0.22	0.02	0.17	0.38
Total Debt	4.59	1.43	0.22	0.02	0.17	0.38
Other Liabilities	31.48	38.72	12.77	10.06	9.00	8.49
Total Liabilities	237.22	251.54	205.34	190.38	184.43	216.25
APPLICATION OF FUNDS :
Gross Block	101.76	93.00	86.32	83.09	81.36	80.69
Less : Accumulated Depreciation	44.47	40.01	36.45	31.91	27.35	22.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	57.29	52.99	49.87	51.18	54.01	58.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.79	0.72	1.55	0.66	0.34	0.84
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	20.59	18.66	23.23	9.78	14.29	14.07
Sundry Debtors	195.88	209.64	133.50	120.45	127.65	77.85
Cash and Bank Balance	62.53	130.46	118.51	47.55	35.02	58.60
Loans and Advances	148.64	291.70	484.31	61.92	209.59	192.16
Total Current Assets	427.63	650.46	759.55	239.71	386.55	342.69
Less : Current Liabilities and Provisions
Current Liabilities	326.43	567.57	637.87	144.19	264.88	223.65
Provisions	14.41	7.67	4.77	5.82	8.76	9.45
Total Current Liabilities & Provisions	340.84	575.24	642.64	150.01	273.64	233.11
Net Current Assets	86.79	75.22	116.91	89.70	112.91	109.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.13	2.78	3.56	0.00	0.00	2.98
Deferred Tax Liability	4.69	3.67	6.32	0.00	0.00	4.33
Net Deferred Tax	3.44	-0.89	-2.76	0.00	0.00	-1.35
Other Assets	84.92	123.50	39.77	48.84	17.17	48.80
Total Assets	237.23	251.54	205.35	190.38	184.43	216.25
Contingent Liabilities	231.42	216.80	216.13	208.08	198.34	188.77

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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