JUST DIAL LTD.
NSE : JUSTDIALBSE : 535648ISIN
CODE : INE599M01018Industry : MiscellaneousHouse
: Private
BSE867.958.8 (+1.02 % )
PREV CLOSE (Rs.) 859.15
OPEN PRICE (Rs.) 865.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 103503
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE868.60 8.6 (+1 % )
PREV CLOSE(Rs.) 860.00
OPEN PRICE (Rs.) 866.00
BID PRICE (QTY) 868.60 (376 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1505792
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Balance Sheet
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA | NA | NA |
| Share Capital | 649.10 | 647.60 | 673.90 | 695.40 | 694.70 |
| Equity - Authorised | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Equity - Issued | 649.10 | 647.60 | 673.90 | 695.40 | 694.70 |
| Equity Paid Up | 649.10 | 647.60 | 673.90 | 695.40 | 694.70 |
| 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 | 490.20 | 459.20 | 421.00 | 378.40 | 310.30 |
| Total Reserves | 11738.00 | 8881.30 | 8698.50 | 7979.20 | 6389.90 |
| Securities Premium | 271.50 | 123.00 | 328.40 | 1037.50 | 940.40 |
| Capital Reserves | 271.00 | 271.10 | 271.10 | 271.10 | 0.80 |
| Profit & Loss Account Balance | 10934.90 | 8227.50 | 7839.30 | 6410.90 | 5188.90 |
| General Reserves | 199.00 | 199.00 | 226.50 | 248.90 | 248.80 |
| Other Reserves | 61.60 | 60.70 | 33.20 | 10.80 | 11.00 |
| Reserve excluding Revaluation Reserve | 11738.00 | 8881.30 | 8698.50 | 7979.20 | 6389.90 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 12877.30 | 9988.10 | 9793.40 | 9053.00 | 7394.90 |
| 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 | 27.60 | 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 | 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 | 27.60 | 0.00 | 0.00 | 0.00 |
| 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 | 303.70 | 172.80 | -124.20 | -239.40 | 2.00 |
| Deferred Tax Assets | 118.40 | 165.40 | 308.50 | 481.10 | 154.60 |
| Deferred Tax Liability | 422.10 | 338.20 | 184.30 | 241.70 | 156.60 |
| Other Long Term Liabilities | 863.60 | 332.60 | 186.80 | 66.70 | 45.60 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 33.70 | 27.50 |
| Total Non-Current Liabilities | 1167.30 | 533.00 | 62.60 | -139.00 | 75.10 |
| Current Liabilities | NA | NA | NA | NA | NA |
| Trade Payables | 245.40 | 296.80 | 212.20 | 133.40 | 192.80 |
| Sundry Creditors | 245.40 | 296.80 | 212.20 | 133.40 | 192.80 |
| 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 | 3938.90 | 4554.10 | 3838.60 | 3237.70 | 2800.00 |
| 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 | 0.70 | 0.70 | 0.70 | 0.70 | 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 | 3938.20 | 4553.40 | 3837.90 | 3237.00 | 2799.30 |
| Short Term Borrowings | 0.00 | 14.40 | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 14.40 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 93.10 | 102.20 | 70.40 | 129.50 | 18.70 |
| 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 | 3.50 | 33.20 | 13.30 | 114.30 | 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 | 89.60 | 69.00 | 57.10 | 15.20 | 18.70 |
| Total Current Liabilities | 4277.40 | 4967.50 | 4121.20 | 3500.60 | 3011.50 |
| Total Liabilities | 18322.00 | 15488.60 | 13977.20 | 12414.60 | 10481.50 |
| ASSETS | NA | NA | NA | NA | NA |
| Gross Block | 2972.70 | 3313.80 | 3293.30 | 3021.10 | 2445.40 |
| Less: Accumulated Depreciation | 2335.60 | 2052.30 | 1804.30 | 1460.40 | 1057.20 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 637.10 | 1261.50 | 1489.00 | 1560.70 | 1388.20 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 59.40 | 0.00 | 85.90 | 85.90 |
| Non Current Investments | 15355.30 | 12692.00 | 11204.50 | 9095.20 | 7752.30 |
| Long Term Investment | 15355.30 | 12692.00 | 11204.50 | 9095.20 | 7752.30 |
| Quoted | 3240.10 | 3109.50 | 3180.60 | 3193.40 | 2179.60 |
| Unquoted | 12115.20 | 9582.50 | 8023.90 | 5901.80 | 5572.70 |
| Long Term Loans & Advances | 121.90 | 131.70 | 188.00 | 227.10 | 484.60 |
| Other Non Current Assets | 1147.00 | 90.20 | 50.00 | 44.70 | 42.40 |
| Total Non-Current Assets | 17261.30 | 14234.80 | 12931.50 | 11013.60 | 9753.40 |
| Current Assets Loans & Advances | NA | NA | NA | NA | NA |
| Currents Investments | 167.20 | 214.30 | 221.90 | 547.30 | 200.60 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 167.20 | 214.30 | 221.90 | 547.30 | 200.60 |
| 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 | 396.60 | 406.20 | 576.70 | 526.40 | 336.70 |
| Cash in hand | 0.10 | 0.80 | 7.10 | 0.00 | 1.20 |
| Balances at Bank | 396.50 | 405.40 | 569.60 | 523.80 | 331.00 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 2.60 | 4.50 |
| Other Current Assets | 460.60 | 595.20 | 190.70 | 180.20 | 130.40 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 49.70 | 49.30 | 49.10 | 49.30 | 22.90 |
| 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 | 114.70 | 127.50 | 84.60 | 99.00 | 80.80 |
| Other current_assets | 296.20 | 418.40 | 57.00 | 31.90 | 26.70 |
| Short Term Loans and Advances | 36.30 | 38.10 | 56.40 | 147.10 | 60.40 |
| Advances recoverable in cash or in kind | 8.30 | 22.60 | 31.90 | 112.60 | 43.60 |
| 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 | 28.00 | 15.50 | 24.50 | 34.50 | 16.80 |
| Total Current Assets | 1060.70 | 1253.80 | 1045.70 | 1401.00 | 728.10 |
| Net Current Assets (Including Current Investments) | -3216.70 | -3713.70 | -3075.50 | -2099.60 | -2283.40 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 18322.00 | 15488.60 | 13977.20 | 12414.60 | 10481.50 |
| Contingent Liabilities | 24.30 | 29.10 | 14.50 | 8.80 | 13.18 |
| Total Debt | 0.00 | 42.00 | 0.00 | 0.00 | 0.00 |
| Book Value | 190.84 | 147.14 | 139.08 | 124.74 | 101.98 |
| Adjusted Book Value | 190.84 | 147.14 | 139.08 | 124.74 | 101.98 |
