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Balance Sheet	Markets > Corporate Information > Balance Sheet


JTL Defence Ltd	Industry: Mining / Minerals / Metals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
537254	INE140B01048	186.3960132	Not Listed	0	490.53	0	0.54	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.68	15.68	15.68	15.68	15.68	15.68
Reserves Total	-170.08	-163.64	-154.41	-137.22	-65.32	25.12
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	-154.40	-147.96	-138.73	-121.54	-49.64	40.80
Secured Loans	217.33	217.33	217.33	216.32	216.06	223.62
Unsecured Loans	18.52	18.52	18.52	17.22	17.10	14.45
Total Debt	235.85	235.85	235.85	233.54	233.16	238.07
Other Liabilities	0.64	0.64	0.64	0.66	0.89	0.96
Total Liabilities	82.09	88.53	97.76	112.66	184.41	279.83
APPLICATION OF FUNDS :
Gross Block	113.72	113.72	113.72	113.72	112.46	120.31
Less : Accumulated Depreciation	71.58	66.17	57.80	52.02	41.21	35.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	42.14	47.55	55.92	61.70	71.25	85.31
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.27	6.27	6.27	6.27	8.42	9.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	12.47	12.47	12.47	12.47	16.52	16.52
Current Assets, Loans & Advances
Inventories	0.41	0.41	0.74	7.93	32.03	49.41
Sundry Debtors	11.19	11.61	11.84	10.81	43.79	168.71
Cash and Bank Balance	1.22	9.86	4.23	1.78	2.20	2.12
Loans and Advances	13.98	13.84	13.66	12.16	13.51	25.08
Total Current Assets	26.80	35.73	30.47	32.68	91.52	245.31
Less : Current Liabilities and Provisions
Current Liabilities	7.97	15.94	9.24	5.78	11.50	71.92
Provisions	0.08	0.08	0.08	0.01	0.01	16.58
Total Current Liabilities & Provisions	8.05	16.02	9.32	5.78	11.51	88.50
Net Current Assets	18.75	19.71	21.15	26.90	80.01	156.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	1.16	0.93	0.23
Deferred Tax Liability	1.29	1.22	1.80	0.00	0.00	1.00
Net Deferred Tax	-1.29	-1.22	-1.80	1.16	0.93	-0.77
Other Assets	3.74	3.74	3.74	4.16	7.28	12.49
Total Assets	82.08	88.53	97.76	112.66	184.42	279.83
Contingent Liabilities	1026.16	1026.16	1026.16	230.65	214.34	270.22

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In case of any grievances please write to:investorgrievance@questgroup.in

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

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