JUST DIAL LTD.
NSE : JUSTDIALBSE : 535648ISIN
CODE : INE599M01018Industry : Business SupportHouse
: Mukesh Ambani
BSE1107.35-5.2 (-0.47 % )
PREV CLOSE (Rs.) 1112.55
OPEN PRICE (Rs.) 1118.25
BID PRICE (QTY) 1107.80 (2 )
OFFER PRICE (QTY) 1108.65 (50 )
VOLUME 34703
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1107.45 -5.6 (-0.5 % )
PREV CLOSE(Rs.) 1113.05
OPEN PRICE (Rs.) 1119.50
BID PRICE (QTY) 1107.80 (15 )
OFFER PRICE (QTY) 1108.95 (16 )
VOLUME 282721
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 843.20 | 836.10 | 618.80 | 649.10 | 647.60 |
| Equity - Authorised | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Equity - Issued | 843.20 | 836.10 | 618.80 | 649.10 | 647.60 |
| Equity Paid Up | 843.20 | 836.10 | 618.80 | 649.10 | 647.60 |
| 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 | 237.10 | 371.20 | 412.20 | 490.20 | 459.20 |
| Total Reserves | 35590.50 | 33654.70 | 11611.80 | 11738.00 | 8881.30 |
| Securities Premium | 21656.60 | 21426.90 | 104.80 | 271.50 | 123.00 |
| Capital Reserves | 271.00 | 271.00 | 271.00 | 271.00 | 271.10 |
| Profit & Loss Account Balance | 13402.30 | 11695.10 | 10974.30 | 10934.90 | 8227.50 |
| General Reserves | 167.60 | 167.60 | 167.60 | 199.00 | 199.00 |
| Other Reserves | 93.00 | 94.10 | 94.10 | 61.60 | 60.70 |
| Reserve excluding Revaluation Reserve | 35590.50 | 33654.70 | 11611.80 | 11738.00 | 8881.30 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 36670.80 | 34862.00 | 12642.80 | 12877.30 | 9988.10 |
| 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 | 27.60 |
| 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 | 27.60 |
| 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 | 367.50 | 366.50 | 259.80 | 303.70 | 172.80 |
| Deferred Tax Assets | 168.10 | 166.50 | 190.00 | 118.40 | 165.40 |
| Deferred Tax Liability | 535.60 | 533.00 | 449.80 | 422.10 | 338.20 |
| Other Long Term Liabilities | 1010.90 | 870.50 | 900.80 | 863.60 | 332.60 |
| 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 | 1378.40 | 1237.00 | 1160.60 | 1167.30 | 533.00 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 152.60 | 145.80 | 146.50 | 245.40 | 296.80 |
| Sundry Creditors | 152.60 | 145.80 | 146.50 | 245.40 | 296.80 |
| 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 | 5025.10 | 3946.10 | 3775.80 | 3938.90 | 4554.10 |
| 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 | 5025.10 | 3946.10 | 3775.80 | 3938.90 | 4553.40 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 14.40 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 14.40 |
| 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 | 138.90 | 138.10 | 138.90 | 93.10 | 102.20 |
| 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 | 19.20 | 0.00 | 0.00 | 3.50 | 33.20 |
| 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 | 119.70 | 138.10 | 138.90 | 89.60 | 69.00 |
| Total Current Liabilities | 5316.60 | 4230.00 | 4061.20 | 4277.40 | 4967.50 |
| Total Liabilities | 43365.80 | 40329.00 | 17864.60 | 18322.00 | 15488.60 |
| ASSETS | NA | NA | NA | NA | NA |
| Gross Block | 5002.60 | 4549.10 | 4326.00 | 2972.70 | 3313.80 |
| Less: Accumulated Depreciation | 3481.20 | 3213.60 | 2948.20 | 2335.60 | 2052.30 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1521.40 | 1335.50 | 1377.80 | 637.10 | 1261.50 |
| 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 | 59.40 |
| Non Current Investments | 0.00 | 3329.90 | 15113.00 | 15355.30 | 12692.00 |
| Long Term Investment | 0.00 | 3329.90 | 15113.00 | 15355.30 | 12692.00 |
| Quoted | 0.00 | 3329.90 | 3435.50 | 3240.10 | 3109.50 |
| Unquoted | 0.00 | 0.00 | 11677.50 | 12115.20 | 9582.50 |
| Long Term Loans & Advances | 211.90 | 223.40 | 160.20 | 121.90 | 131.70 |
| Other Non Current Assets | 103.80 | 72.30 | 55.60 | 1147.00 | 90.20 |
| Total Non-Current Assets | 2138.70 | 4961.10 | 16706.60 | 17261.30 | 14234.80 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 40512.40 | 34645.80 | 0.00 | 167.20 | 214.30 |
| Quoted | 6584.00 | 3313.30 | 0.00 | 0.00 | 0.00 |
| Unquoted | 33928.40 | 31332.50 | 0.00 | 167.20 | 214.30 |
| 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  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 | 155.60 | 233.00 | 615.30 | 396.60 | 406.20 |
| Cash in hand | 0.20 | 0.10 | 0.40 | 0.10 | 0.80 |
| Balances at Bank | 155.40 | 232.90 | 614.90 | 396.50 | 405.40 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 511.70 | 439.30 | 442.40 | 460.60 | 595.20 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 50.00 | 49.80 | 50.10 | 49.70 | 49.30 |
| 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 | 74.10 | 94.00 | 78.90 | 114.70 | 127.50 |
| Other current_assets | 387.60 | 295.50 | 313.40 | 296.20 | 418.40 |
| Short Term Loans and Advances | 47.40 | 49.80 | 100.30 | 36.30 | 38.10 |
| Advances recoverable in cash or in kind | 12.60 | 20.50 | 84.00 | 8.30 | 22.60 |
| 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 | 34.80 | 29.30 | 16.30 | 28.00 | 15.50 |
| Total Current Assets | 41227.10 | 35367.90 | 1158.00 | 1060.70 | 1253.80 |
| Net Current Assets (Including Current Investments) | 35910.50 | 31137.90 | -2903.20 | -3216.70 | -3713.70 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 43365.80 | 40329.00 | 17864.60 | 18322.00 | 15488.60 |
| Contingent Liabilities | 33.70 | 45.00 | 43.20 | 24.30 | 29.10 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 42.00 |
| Book Value | 432.09 | 412.52 | 197.65 | 190.84 | 147.14 |
| Adjusted Book Value | 432.09 | 412.52 | 197.65 | 190.84 | 147.14 |
