JINDAL POLY INVESTMENT AND FINANCE COMPANY LTD.
NSE : JPOLYINVSTBSE : 536773ISIN
CODE : INE147P01019Industry : Finance - InvestmentHouse
: Private
BSE713.7517.45 (+2.51 % )
PREV CLOSE (Rs.) 696.30
OPEN PRICE (Rs.) 714.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1137
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE712.25 17.5 (+2.52 % )
PREV CLOSE(Rs.) 694.75
OPEN PRICE (Rs.) 710.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7494
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 | 105.12 | 105.12 | 105.12 | 105.12 | 105.12 |
| Equity - Authorised | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Â Equity - Issued | 105.12 | 105.12 | 105.12 | 105.12 | 105.12 |
| Equity Paid Up | 105.12 | 105.12 | 105.12 | 105.12 | 105.12 |
| 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 | 23464.81 | 24453.10 | -2098.41 | -2056.94 | -1118.08 |
| 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 | 15490.68 | 17726.66 | -8575.97 | -8416.02 | -7477.13 |
| General Reserves | 6054.93 | 6054.93 | 6054.93 | 6054.93 | 6054.93 |
| Other Reserves | 1919.21 | 671.51 | 422.64 | 304.15 | 304.12 |
| Reserve excluding Revaluation Reserve | 23464.81 | 24453.10 | -2098.41 | -2056.94 | -1118.08 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 23569.93 | 24558.22 | -1993.29 | -1951.82 | -1012.96 |
| Minority Interest | 0.00 | 18321.70 | -2223.01 | -2072.71 | -1912.33 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 6723.43 | 0.00 | 0.00 | 0.00 |
| 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 | 7296.97 | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 478.76 | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | -1052.30 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 5063.72 | 7261.49 | 4721.06 | 4602.22 |
| 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 | 5063.72 | 7261.49 | 4721.06 | 4602.22 |
| Deferred Tax Assets / Liabilities | 0.00 | -131.72 | -33.28 | -33.23 | -33.25 |
| Deferred Tax Assets | 373.81 | 7672.36 | 33.28 | 33.23 | 33.25 |
| Deferred Tax Liability | 373.81 | 7540.64 | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.76 | 3.46 | 2.03 | 0.42 | 0.37 |
| Total Non-Current Liabilities | 0.76 | 11658.89 | 7230.25 | 4688.25 | 4569.34 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 0.15 | 5477.35 | 0.00 | 0.87 | 1.37 |
| Sundry Creditors | 0.15 | 5477.35 | 0.00 | 0.87 | 1.37 |
| 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 | 531.70 | 9063.70 | 2035.45 | 3758.92 | 3293.97 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 21.85 | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 4.28 | 767.85 | 2033.26 | 1506.30 | 1042.99 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 2250.00 | 2250.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 527.42 | 8274.00 | 2.20 | 2.62 | 0.98 |
| Short Term Borrowings | 269.60 | 4495.40 | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 269.60 | 4495.40 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 0.00 | 3.50 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 2.69 | 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 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 801.45 | 19039.96 | 2035.45 | 3759.79 | 3295.34 |
| Total Liabilities | 24372.14 | 73578.76 | 5049.40 | 4423.50 | 4939.39 |
| ASSETS | NA | NA | NA | NA | NA |
| Loans (Non - Current Assets) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 183.84 | 71836.19 | 94.68 | 94.56 | 94.56 |
| Less: Accumulated Depreciation | 31.65 | 13475.71 | 0.12 | 0.00 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 152.19 | 58360.48 | 94.56 | 94.56 | 94.56 |
| 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 | 0.00 |
| Non Current Investments | 24214.96 | 550.98 | 4449.75 | 3826.49 | 4172.35 |
| Long Term Investment | 24214.96 | 550.98 | 4449.75 | 3826.49 | 4172.35 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 24214.96 | 550.98 | 4449.75 | 3826.49 | 4172.35 |
| Long Term Loans & Advances | 0.21 | 121.85 | 469.68 | 469.88 | 448.14 |
| Other Non Current Assets | 0.00 | 0.08 | 0.01 | 0.04 | 0.18 |
| Total Non-Current Assets | 24367.36 | 59033.39 | 5014.00 | 4390.97 | 4715.22 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 3.58 | 0.98 | 13.43 | 13.99 | 40.30 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 3.58 | 0.98 | 13.43 | 13.99 | 40.30 |
| Inventories | 0.00 | 4705.74 | 0.00 | 0.00 | 0.00 |
| Raw Materials | 0.00 | 2812.30 | 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 | 851.93 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 1041.51 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 4694.89 | 0.00 | 1.72 | 1.74 |
| Debtors more than Six months | 0.00 | 2206.82 | 0.00 | 0.00 | 0.00 |
| Debtors Others | 0.00 | 4063.42 | 0.00 | 1.72 | 1.74 |
| Cash and Bank | 0.10 | 4064.80 | 17.81 | 12.74 | 6.22 |
| Cash in hand | 0.00 | 0.43 | 0.01 | 0.00 | 0.01 |
| Balances at Bank | 0.10 | 4064.37 | 17.80 | 12.74 | 6.21 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.10 | 72.41 | 4.16 | 4.09 | 175.91 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 1.01 | 1.22 | 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 | 6.64 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 30.20 | 0.00 | 0.00 | 0.00 |
| Other current_assets | 0.09 | 34.35 | 4.16 | 4.09 | 175.91 |
| Short Term Loans and Advances | 0.00 | 1006.54 | 0.00 | 0.00 | 0.00 |
| Advances recoverable in cash or in kind | 0.00 | 777.71 | 0.00 | 0.00 | 194.00 |
| 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 | 0.00 | 228.83 | 0.00 | 0.00 | -194.00 |
| Total Current Assets | 4.78 | 14545.37 | 35.40 | 32.53 | 224.17 |
| Net Current Assets (Including Current Investments) | -796.67 | -4494.59 | -2000.05 | -3727.26 | -3071.17 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 24372.14 | 73578.76 | 5049.40 | 4423.50 | 4939.39 |
| Contingent Liabilities | 4513.77 | 6195.80 | 0.00 | 8.83 | 8.83 |
| Total Debt | 269.60 | 19298.67 | 7261.49 | 6971.06 | 6852.22 |
| Book Value | 2242.21 | 2336.23 | -189.62 | -185.68 | -96.36 |
| Adjusted Book Value | 2242.21 | 2336.23 | -189.62 | -185.68 | -96.36 |
