Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Dec'23
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of John Cockerill
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.94
36.76
-31.82
-86.56%
Share Warrants & Outstandings
Total Reserve
206.45
1,224.33
-1,017.88
-83.14%
Shareholder's Funds
211.39
1,261.09
-1,049.70
-83.24%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.89
1.30
-0.41
-31.54%
Other Long Term Liabilities
1.57
21.39
-19.82
-92.66%
Long Term Trade Payables
22.88
0.00
22.88
0.00%
Long Term Provisions
14.98
16.10
-1.12
-6.96%
Total Non-Current Liabilities
40.31
38.79
1.52
3.92%
Current Liabilities
Trade Payables
319.30
389.63
-70.33
-18.05%
Other Current Liabilities
251.96
792.64
-540.68
-68.21%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
4.71
54.37
-49.66
-91.34%
Total Current Liabilities
575.97
1,236.64
-660.67
-53.42%
Total Liabilities
827.68
2,536.52
-1,708.84
-67.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
88.51
554.04
-465.53
-84.02%
Less: Accumulated Depreciation
39.56
314.27
-274.71
-87.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
48.95
239.77
-190.82
-79.58%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.72
2.22
-1.50
-67.57%
Intangible assets under development
0.00
40.15
-40.15
-100.00%
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
0.00
251.46
-251.46
-100.00%
Long Term Loans & Advances
11.76
11.13
0.63
5.66%
Other Non Current Assets
111.74
15.34
96.40
628.42%
Total Non-Current Assets
177.21
560.07
-382.86
-68.36%
Current Assets Loans & Advances
Current Investments
0.00
385.13
-385.13
-100.00%
Inventories
18.66
170.48
-151.82
-89.05%
Sundry Debtors
209.64
675.83
-466.19
-68.98%
Cash and Bank
130.46
137.45
-6.99
-5.09%
Other Current Assets
243.75
448.83
-205.08
-45.69%
Short Term Loans and Advances
47.94
158.72
-110.78
-69.80%
Total Current Assets
650.47
1,976.45
-1,325.98
-67.09%
Net Current Assets (Including Current Investments)
74.50
739.81
-665.31
-89.93%
Total Current Assets Excluding Current Investments
650.47
1,591.32
-940.85
-59.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
827.68
2,536.52
-1,708.84
-67.37%
Contingent Liabilities
216.80
6.20
210.60
3,396.77%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
428.11
68.61
359.50
523.98%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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