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Balance Sheet	Markets > Corporate Information > Balance Sheet


John Cockerill India Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500147	INE515A01019	428.540081	FLATPROD	0.14	2,545.41	121.84	42.29	10

Particulars	Dec 2023 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.94	4.94	4.94	4.94	4.94	4.94
Reserves Total	206.45	187.41	175.36	170.32	202.44	186.01
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	211.39	192.35	180.30	175.26	207.38	190.95
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.43	0.22	0.02	0.17	0.38	0.00
Total Debt	1.43	0.22	0.02	0.17	0.38	0.00
Other Liabilities	38.72	12.77	10.06	9.00	8.49	15.28
Total Liabilities	251.54	205.34	190.38	184.43	216.25	206.23
APPLICATION OF FUNDS :
Gross Block	93.00	86.32	83.09	81.36	80.69	76.41
Less : Accumulated Depreciation	40.01	36.45	31.91	27.35	22.32	16.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	52.99	49.87	51.18	54.01	58.37	59.65
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.72	1.55	0.66	0.34	0.84	0.74
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	18.66	23.23	9.78	14.29	14.07	12.01
Sundry Debtors	209.64	133.50	120.45	127.65	77.85	107.82
Cash and Bank Balance	130.46	118.51	47.55	35.02	58.60	116.77
Loans and Advances	291.69	484.31	61.92	209.59	192.16	259.49
Total Current Assets	650.46	759.55	239.71	386.55	342.69	496.08
Less : Current Liabilities and Provisions
Current Liabilities	567.57	637.87	144.19	264.88	223.65	372.20
Provisions	7.67	4.77	5.82	8.76	9.45	7.20
Total Current Liabilities & Provisions	575.24	642.64	150.01	273.64	233.11	379.40
Net Current Assets	75.22	116.91	89.70	112.91	109.58	116.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.83	3.56	0.00	0.00	2.98	4.26
Deferred Tax Liability	3.72	6.32	0.00	0.00	4.33	6.57
Net Deferred Tax	-0.89	-2.76	0.00	0.00	-1.35	-2.31
Other Assets	123.50	39.77	48.84	17.17	48.80	31.46
Total Assets	251.54	205.35	190.38	184.43	216.25	206.23
Contingent Liabilities	216.80	216.13	208.08	198.34	188.77	191.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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