Tradebulls

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Balance Sheet

JOLLY BOARD LTD.

NSE : NABSE : 502335ISIN CODE : INE532G01011Industry : Wood & Wood ProductsHouse : Private
BSE990.000 (0 %)
PREV CLOSE (Rs.) 990.00
OPEN PRICE (Rs.) 971.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5345
TODAY'S LOW / HIGH (Rs.)971.00 990.00
52 WK LOW / HIGH (Rs.) 971990
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
45.47  
45.47  
45.47  
45.47  
45.47  
    Equity - Authorised
225.00  
225.00  
225.00  
225.00  
225.00  
    Equity - Issued
47.37  
47.37  
47.37  
47.37  
47.37  
    Equity Paid Up
45.47  
45.47  
45.47  
45.47  
45.47  
    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
100.00  
100.00  
100.00  
100.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2127.64  
2012.40  
1808.65  
1546.77  
1417.24  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
186.02  
220.78  
217.02  
155.15  
175.62  
    General Reserves
1917.60  
1767.60  
1567.60  
1367.18  
1217.18  
    Other Reserves
24.03  
24.03  
24.03  
24.44  
24.44  
Reserve excluding Revaluation Reserve
2126.14  
2010.90  
1807.15  
1544.86  
1415.33  
Revaluation reserve
1.50  
1.50  
1.50  
1.91  
1.91  
Shareholder's Funds
2173.11  
2057.87  
1854.11  
1592.24  
1462.71  
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  
33.07  
66.14  
130.73  
    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  
33.07  
66.14  
130.73  
    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  
0.82  
2.81  
5.82  
9.74  
    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  
0.82  
2.81  
5.82  
9.74  
Deferred Tax Assets / Liabilities
90.35  
102.26  
86.09  
89.08  
96.29  
    Deferred Tax Assets
4.58  
13.99  
11.27  
9.84  
1.71  
    Deferred Tax Liability
94.93  
116.25  
97.35  
98.93  
98.00  
Other Long Term Liabilities
200.99  
193.53  
178.02  
158.26  
120.96  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
439.69  
435.78  
319.52  
176.24  
107.88  
Total Non-Current Liabilities
731.03  
732.38  
619.51  
495.55  
465.60  
Current Liabilities
  
  
  
  
  
Trade Payables
53.81  
86.92  
84.04  
71.77  
77.80  
    Sundry Creditors
53.81  
86.92  
84.04  
71.77  
77.80  
    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
83.67  
125.06  
157.55  
136.48  
153.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.87  
11.88  
7.12  
15.65  
8.06  
    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  
0.00  
    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
75.81  
113.17  
150.43  
120.83  
145.44  
Short Term Borrowings
0.00  
0.00  
0.00  
37.01  
64.03  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
37.01  
64.03  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
12.01  
39.03  
    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  
-12.01  
-39.03  
Short Term Provisions
36.35  
42.05  
1.63  
10.92  
35.58  
    Proposed Equity Dividend
27.28  
27.28  
0.00  
0.00  
25.01  
    Provision for Corporate Dividend Tax
5.66  
5.61  
0.00  
0.00  
5.09  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    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
3.41  
9.16  
1.63  
10.92  
5.48  
Total Current Liabilities
173.83  
254.02  
243.23  
256.17  
330.89  
Total Liabilities
3077.97  
3044.27  
2716.85  
2343.96  
2259.20  
ASSETS
  
  
  
  
  
Gross Block
2314.54  
2330.23  
2187.64  
2148.31  
2083.62  
Less: Accumulated Depreciation
608.31  
565.52  
509.32  
458.15  
407.95  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1706.24  
1764.71  
1678.33  
1690.15  
1675.67  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
222.67  
104.16  
114.35  
235.95  
248.50  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
464.98  
442.00  
342.75  
160.48  
129.90  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2393.89  
2310.87  
2135.42  
2086.58  
2054.07  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
289.59  
295.36  
163.98  
1.17  
1.05  
    Quoted
286.23  
295.45  
164.05  
1.17  
1.05  
    Unquoted
3.36  
0.00  
0.00  
0.00  
0.00  
Inventories
118.72  
129.96  
128.02  
119.85  
123.19  
    Raw Materials
70.80  
86.35  
85.15  
80.05  
80.36  
    Work-in Progress
5.86  
3.65  
3.26  
2.13  
2.91  
    Finished Goods
26.99  
21.15  
16.03  
21.87  
29.95  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
5.85  
6.96  
5.89  
2.27  
3.41  
    Other Inventory
9.22  
11.85  
17.69  
13.53  
6.56  
Sundry Debtors
45.84  
58.78  
49.96  
67.10  
50.61  
    Debtors more than Six months
0.06  
0.00  
0.00  
0.00  
1.07  
    Debtors Others
45.78  
58.78  
49.96  
67.10  
49.54  
Cash and Bank
146.50  
31.84  
38.00  
21.85  
13.17  
    Cash in hand
0.14  
0.02  
0.48  
0.01  
0.04  
    Balances at Bank
146.36  
31.82  
37.52  
21.84  
11.73  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
1.40  
Other Current Assets
49.26  
61.45  
155.76  
5.17  
4.60  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
    Prepaid Expenses
8.49  
5.29  
4.26  
5.17  
4.60  
    Other current_assets
40.77  
56.16  
151.50  
0.00  
0.00  
Short Term Loans and Advances
34.18  
156.01  
45.71  
42.23  
12.51  
    Advances recoverable in cash or in kind
1.42  
1.02  
1.94  
0.93  
0.39  
    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
32.75  
154.99  
43.77  
41.30  
12.12  
Total Current Assets
684.08  
733.39  
581.42  
257.38  
205.13  
Net Current Assets (Including Current Investments)
510.25  
479.37  
338.20  
1.21  
-125.76  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3077.97  
3044.27  
2716.85  
2343.96  
2259.20  
Contingent Liabilities
104.48  
233.32  
229.21  
9.94  
23.71  
Total Debt
0.00  
0.82  
35.88  
108.97  
282.42  
Book Value
4776.23  
4522.77  
4074.63  
3497.77  
321.29  
Adjusted Book Value
4776.23  
4522.77  
4074.63  
3497.77  
321.29  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
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