Company Profile

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.)855.00 905.30
52 WK LOW / HIGH (Rs.)306 1063
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.) 855.00 906.00
52 WK LOW / HIGH (Rs.)305.8 1047.7

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