Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
110.79
110.79
43.79
43.79
43.79
43.79
Share Warrants & Outstandings
Total Reserve
3,883.67
4,096.72
3,789.46
2,598.01
1,810.51
2,213.22
Shareholder's Funds
3,994.45
4,207.51
3,833.24
2,641.79
1,854.29
2,257.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
3,148.83
3,313.17
696.13
749.99
948.56
681.22
Secured Loans
1,335.72
1,500.17
696.13
749.99
948.56
681.22
Unsecured Loans
1,813.10
1,813.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-21.97
23.95
292.72
207.16
203.87
465.02
Other Long Term Liabilities
1213.1743
750.525599999999
597.0687
458.9558
369.3443
274.9741
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
12.35
0.00
0.18
0.24
0.19
0.14
Total Non-Current Liabilities
4,335.45
4,065.39
1,561.05
1,235.48
1,521.96
1,421.36
Current Liabilities
Trade Payables
367.90
179.17
284.95
271.39
252.77
266.04
Other Current Liabilities
380.16
295.06
362.33
322.47
484.61
390.33
Short Term Borrowings
1,298.25
791.63
532.32
346.52
269.89
245.77
Short Term Provisions
2.50
0.00
0.00
0.00
0.00
0.02
Total Current Liabilities
2,048.81
1,265.86
1,179.60
940.39
1,007.27
902.16
Total Liabilities
10,378.72
9,538.76
6,573.89
4,817.66
4,383.52
4,580.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,619.13
3,954.79
3,360.11
3,037.05
2,819.69
2,404.43
Less: Accumulated Depreciation
1,448.46
923.08
726.56
572.15
459.00
344.58
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,170.67
3,031.71
2,633.55
2,464.90
2,360.69
2,059.85
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
202.89
92.42
77.49
24.63
181.61
27.78
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
3.67
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
250.78
975.38
884.14
159.79
60.12
988.54
Long Term Loans & Advances
71.21
91.45
497.19
217.49
21.30
62.91
Other Non Current Assets
103.63
12.29
13.16
0.06
0.43
0.08
Total Non-Current Assets
3,851.83
4,221.53
4,107.82
2,867.87
2,625.78
3,142.84
Current Assets Loans & Advances
Current Investments
3,643.39
2,664.12
433.78
320.27
379.44
401.09
Inventories
1,146.72
1,008.87
907.23
714.12
589.93
493.70
Sundry Debtors
354.97
247.63
209.03
103.64
126.62
144.66
Cash and Bank
115.65
61.31
119.95
314.23
275.44
59.96
Other Current Assets
830.91
716.55
506.82
335.87
230.18
269.59
Short Term Loans and Advances
435.25
618.74
289.26
161.67
156.13
68.69
Total Current Assets
6,526.88
5,317.23
2,466.07
1,949.79
1,757.74
1,437.69
Net Current Assets (Including Current Investments)
4,478.07
4,051.37
1,286.48
1,009.41
750.47
535.53
Total Current Assets Excluding Current Investments
2,883.50
2,653.11
2,032.29
1,629.53
1,378.30
1,036.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
10,378.72
9,538.76
6,573.89
4,817.66
4,383.52
4,580.53
Contingent Liabilities
285.22
196.95
125.75
81.37
68.10
54.33
Total Debt
4,430.14
4,082.54
1,203.39
762.44
1,218.45
926.99
Book Value per share (adjusted)
0
945.62
875.44
603.34
423.49
482.419114825595
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 8.51% vs 239.25% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 61.64% vs 25.70% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 7.98% vs 15.24% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -74.29% vs 10.32% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 22.75% vs 115.62% in Mar 2023
Compare Balance Sheet Results of Jindal Poly Film
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
110.79
22.69
88.10
388.28%
Share Warrants & Outstandings
Total Reserve
3,883.67
2,530.06
1,353.61
53.50%
Shareholder's Funds
3,994.45
2,552.75
1,441.70
56.48%
Minority Interest
0.00
63.53
-63.53
-100.00%
Long-Term Borrowings
3,148.83
165.39
2,983.44
1,803.88%
Secured Loans
1,335.72
165.39
1,170.33
707.62%
Unsecured Loans
1,813.10
0.00
1,813.10
0.00%
Deferred Tax Assets / Liabilities
-21.97
112.73
-134.70
-119.49%
Other Long Term Liabilities
1,213.17
73.86
1,139.31
1,542.53%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
12.35
0.00
12.35
0.00%
Total Non-Current Liabilities
4,335.45
351.98
3,983.47
1,131.73%
Current Liabilities
Trade Payables
367.90
443.96
-76.06
-17.13%
Other Current Liabilities
380.16
105.87
274.29
259.08%
Short Term Borrowings
1,298.25
579.22
719.03
124.14%
Short Term Provisions
2.50
16.68
-14.18
-85.01%
Total Current Liabilities
2,048.81
1,145.73
903.08
78.82%
Total Liabilities
10,378.72
4,113.99
6,264.73
152.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4,619.13
2,988.75
1,630.38
54.55%
Less: Accumulated Depreciation
1,448.46
1,701.95
-253.49
-14.89%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3,170.67
1,286.80
1,883.87
146.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
202.89
41.18
161.71
392.69%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
250.78
1.50
249.28
16,618.67%
Long Term Loans & Advances
71.21
28.94
42.27
146.06%
Other Non Current Assets
103.63
99.79
3.84
3.85%
Total Non-Current Assets
3,851.83
1,539.74
2,312.09
150.16%
Current Assets Loans & Advances
Current Investments
3,643.39
0.00
3,643.39
0.00%
Inventories
1,146.72
1,050.32
96.40
9.18%
Sundry Debtors
354.97
1,082.09
-727.12
-67.20%
Cash and Bank
115.65
153.47
-37.82
-24.64%
Other Current Assets
830.91
15.09
815.82
5,406.36%
Short Term Loans and Advances
435.25
273.28
161.97
59.27%
Total Current Assets
6,526.88
2,574.25
3,952.63
153.54%
Net Current Assets (Including Current Investments)
4,478.07
1,428.52
3,049.55
213.48%
Total Current Assets Excluding Current Investments
2,883.50
2,574.25
309.25
12.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
10,378.72
4,113.99
6,264.73
152.28%
Contingent Liabilities
285.22
27.20
258.02
948.60%
Total Debt
4,430.14
744.61
3,685.53
494.96%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 4,430.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.51% vs 239.25% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,213.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 61.64% vs 25.70% in Mar 2023
Annual - Fixed Assets
Fixed Assets 3,373.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.98% vs 15.24% in Mar 2023
Annual - Investments
Investments 250.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -74.29% vs 10.32% in Mar 2023
Annual - Current Assets
Current Assets 6,526.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.75% vs 115.62% in Mar 2023
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