Balance Sheet

JINDAL POLY FILMS LTD.

NSE : JINDALPOLYBSE : 500227ISIN CODE : INE197D01010Industry : Plastic ProductsHouse : Jindal BC
BSE294.05-9.3 (-3.07 %)
PREV CLOSE (Rs.) 303.35
OPEN PRICE (Rs.) 303.00
BID PRICE (QTY) 299.30 (200)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13710
TODAY'S LOW / HIGH (Rs.)288.35 308.50
52 WK LOW / HIGH (Rs.)205.1 463
NSE296.05-9.15 (-3 %)
PREV CLOSE( Rs. ) 305.20
OPEN PRICE (Rs.) 298.00
BID PRICE (QTY) 296.05 (4030)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 125075
TODAY'S LOW / HIGH(Rs.) 288.25 308.00
52 WK LOW / HIGH (Rs.)205 462.6
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
437.86  
437.86  
437.86  
420.48  
420.48  
    Equity - Authorised
1500.00  
1500.00  
800.00  
800.00  
1050.00  
    Equity - Issued
437.86  
437.86  
437.86  
420.48  
420.48  
    Equity Paid Up
437.86  
437.86  
437.86  
420.48  
420.48  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
23327.00  
21723.83  
17313.51  
16334.73  
10860.67  
    Securities Premium
2106.94  
2106.94  
2106.94  
2106.94  
2106.94  
    Capital Reserves
4929.13  
4914.18  
4914.18  
5195.67  
398.69  
    Profit & Loss Account Balance
11832.58  
9951.25  
6554.68  
5132.01  
4649.98  
    General Reserves
2616.44  
2616.44  
2616.44  
2379.42  
2129.42  
    Other Reserves
1841.92  
2135.03  
1121.27  
1520.70  
1575.64  
Reserve excluding Revaluation Reserve
23327.00  
21723.83  
17313.51  
16334.73  
10860.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23764.87  
22161.70  
17751.38  
16755.21  
11281.15  
Minority Interest
7273.71  
6991.33  
4682.92  
4254.92  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
9550.04  
11449.79  
11825.99  
9105.27  
1958.86  
    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
9799.80  
11677.36  
11825.99  
7308.49  
1958.86  
    Term Loans - Institutions
0.00  
0.00  
0.00  
1796.78  
0.00  
    Other Secured
-249.76  
-227.57  
0.00  
0.00  
0.00  
Unsecured Loans
1380.25  
812.00  
468.43  
393.20  
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
1380.25  
812.00  
468.43  
393.20  
0.00  
Deferred Tax Assets / Liabilities
4168.99  
4376.72  
5478.43  
5475.77  
1710.95  
    Deferred Tax Assets
1664.13  
1316.05  
108.66  
248.29  
225.10  
    Deferred Tax Liability
5833.12  
5692.77  
5587.09  
5724.06  
1936.05  
Other Long Term Liabilities
1525.09  
1042.23  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1341.01  
1633.13  
1769.45  
1.72  
0.00  
Total Non-Current Liabilities
17965.38  
19313.88  
19542.30  
14975.97  
3669.81  
Current Liabilities
  
  
  
  
  
Trade Payables
7110.43  
5973.14  
6355.73  
7566.72  
1134.81  
    Sundry Creditors
7110.43  
5973.14  
6355.73  
7566.72  
1134.81  
    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
7062.12  
5794.27  
3998.45  
5250.20  
1428.59  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
687.47  
760.39  
464.34  
358.59  
402.57  
    Interest Accrued But Not Due
47.12  
149.88  
81.15  
27.64  
38.35  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
165.50  
91.73  
29.91  
0.00  
0.00  
    Other Liabilities
-6581.96  
-5984.28  
-4105.41  
-5387.69  
-1981.30  
Short Term Borrowings
5507.00  
5317.91  
4827.73  
4260.97  
2986.42  
    Secured ST Loans repayable on Demands
3369.61  
2467.74  
2363.19  
2590.16  
952.59  
    Working Capital Loans- Sec
3369.61  
2467.74  
2363.19  
1130.21  
952.59  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
71.36  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1232.22  
311.07  
101.35  
540.60  
1081.24  
Short Term Provisions
905.44  
1124.66  
961.20  
3064.34  
107.45  
    Proposed Equity Dividend
0.00  
0.00  
42.05  
42.05  
42.04  
    Provision for Corporate Dividend Tax
0.00  
0.00  
8.56  
7.15  
7.15  
    Provision for Tax
187.91  
329.97  
91.18  
4.37  
0.00  
    Provision for post retirement benefits
630.13  
731.19  
763.71  
2935.30  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
87.41  
63.50  
55.69  
75.47  
58.26  
Total Current Liabilities
20584.99  
18209.98  
16143.11  
20142.23  
5657.28  
Total Liabilities
69588.95  
66676.87  
58119.70  
56128.33  
20608.23  
ASSETS
  
  
  
  
  
Gross Block
35859.06  
32657.45  
37426.92  
38365.63  
21121.72  
Less: Accumulated Depreciation
4874.21  
2642.76  
12885.03  
10517.30  
8625.51  
Less: Impairment of Assets
-100.31  
-129.81  
0.00  
0.00  
0.00  
Net Block
31085.16  
30144.51  
24541.89  
27848.32  
12496.21  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3160.91  
3887.68  
5397.62  
1295.98  
487.89  
Non Current Investments
7010.13  
6563.26  
4050.55  
1754.84  
85.84  
Long Term Investment
7010.13  
6563.26  
4050.55  
1754.84  
85.84  
    Quoted
0.02  
0.02  
0.02  
0.04  
0.04  
    Unquoted
7134.61  
6687.75  
4069.55  
1773.82  
85.80  
Long Term Loans & Advances
282.48  
169.00  
351.46  
696.53  
43.50  
Other Non Current Assets
437.04  
3.19  
1.64  
2.06  
0.00  
Total Non-Current Assets
41975.71  
40767.65  
34343.16  
31597.73  
13113.44  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1998.16  
707.84  
1390.13  
396.08  
979.47  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
7134.61  
6687.75  
4069.55  
1773.82  
85.80  
Inventories
11594.93  
11090.42  
9631.74  
11319.11  
2717.87  
    Raw Materials
3471.09  
3334.77  
2535.87  
2725.01  
1295.86  
    Work-in Progress
1434.39  
1104.30  
915.17  
1067.24  
0.00  
    Finished Goods
4555.67  
4475.78  
3809.98  
5067.09  
651.09  
    Packing Materials
121.19  
115.53  
114.26  
97.32  
35.29  
    Stores  and Spare
1988.56  
2038.48  
1907.62  
2145.73  
523.07  
    Other Inventory
24.03  
21.56  
348.83  
216.72  
212.56  
Sundry Debtors
6639.45  
7323.37  
7032.09  
8647.50  
1570.16  
    Debtors more than Six months
0.00  
0.00  
117.74  
180.78  
32.21  
    Debtors Others
6697.13  
7413.11  
6984.89  
8617.25  
1537.95  
Cash and Bank
1067.97  
1582.73  
1253.91  
1372.86  
195.76  
    Cash in hand
0.67  
1.02  
1.41  
0.41  
0.29  
    Balances at Bank
1067.30  
1581.71  
1252.49  
1372.44  
195.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1679.36  
2076.05  
1411.10  
1581.42  
626.18  
    Interest accrued on Investments
23.40  
26.28  
29.21  
14.60  
10.27  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
197.74  
0.00  
0.00  
    Prepaid Expenses
333.53  
418.36  
0.00  
0.00  
0.00  
    Other current_assets
1322.43  
1631.42  
1184.15  
1566.82  
615.91  
Short Term Loans and Advances
4633.37  
3128.81  
3057.57  
1213.63  
1405.35  
    Advances recoverable in cash or in kind
1198.09  
644.27  
0.00  
0.00  
0.00  
    Advance income tax and TDS
288.64  
367.36  
354.70  
157.34  
142.61  
    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
3146.64  
2117.19  
2702.88  
1056.30  
1262.74  
Total Current Assets
27613.24  
25909.22  
23776.55  
24530.60  
7494.79  
Net Current Assets (Including Current Investments)
7028.25  
7699.25  
7633.44  
4388.37  
1837.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
69588.95  
66676.87  
58119.70  
56128.33  
20608.23  
Contingent Liabilities
5748.94  
2656.72  
9718.71  
11038.39  
1245.33  
Total Debt
20359.94  
19530.57  
18704.97  
15601.33  
5813.86  
Book Value
542.75  
506.13  
405.41  
398.48  
268.29  
Adjusted Book Value
542.75  
506.13  
405.41  
398.48  
268.29  
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