Jindal Photo Limited (JINDALPHOT.NS) - Balance Sheet Statement

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JINDALPHOT.NS
Financials

798 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.2	0.1	0.248	0.21	1.162	0.583	1.294	1.175	153.289	704.889	158.84	481.891	1,663.738	103.891	168.515	460.973	890.699	178.27
Short Term Investments Numbers are in millions	0	21.271	18,291.59	15.493	29.009	33.479	6.466	4.931	57.967	78.084	1,493.801	1,422.632	2,293.986	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.2	0.1	18,291.838	15.703	1.162	34.062	7.76	6.107	211.256	782.974	1,652.642	1,904.524	3,957.725	103.891	168.515	460.973	890.699	178.27
Net Receivables Numbers are in millions	55.9	569.044	0	0	569.044	567.661	513.176	513.176	3,111.018	2,743.019	1,426.467	1,184.932	903.429	0	0	0	0	0
Inventory Numbers are in millions	0	-504.944	0	0	6.163	15.363	-451.888	-452.532	1,576.266	1,256.167	515.911	578.835	421.746	598.695	602.915	626.741	464.54	357.488
Other Current Assets Numbers are in millions	-56.1	0.1	0.156	0.16	0.16	0.162	513.201	513.253	0	15.05	15.349	24.235	16.391	513.121	476.743	280.898	389.252	547.883
Total Current Assets Numbers are in millions	64.4	64.3	18,869.322	591.893	576.529	617.248	582.249	580.004	4,898.54	4,797.21	3,610.369	3,692.526	5,299.291	1,215.707	1,248.173	1,368.612	1,744.491	1,083.64
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26	25.5	25.929	26.41	26.891	27.372	37.3	37.972	67,740.779	67,438.587	56,261.398	41,348.934	25,677.77	274.295	334.694	344.32	469.064	350.388
Goodwill Numbers are in millions	12.3	12.3	12.319	12.319	12.319	12.319	12.319	12.319	12.319	12.319	12.319	11.332	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	12.319	12.319	12.319	12.319	12.319	0	0	283.913	212.615	20.379	17.632	1.329	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	12.3	12.3	12.319	12.319	12.319	12.319	12.319	12.319	296.232	224.934	32.698	17.632	1.329	0	0	0	0	0
Long Term Investments Numbers are in millions	23,243.8	20,165.656	18,438.94	410.837	341.354	368.452	376.435	543.62	805.711	420.467	-977.535	-901.299	-1,820.939	0	0	0	0	0
Tax Assets Numbers are in millions	-9.3	20,737.967	4.265	3.627	986.102	413.434	1,014.769	-12.319	2,924.746	0.142	20.641	1,936.126	3,132.843	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	8.3	-20,203.423	-18,270.709	9.627	-957.093	-408.143	-1,008.304	17.251	654.922	704.675	2,034.175	4.045	4.045	1,593.101	1,049.723	1,131.645	830.609	471.865
Total Non-Current Assets Numbers are in millions	23,281.1	20,738	210.744	462.82	409.573	413.434	432.52	598.842	72,422.39	68,788.804	57,371.376	42,405.438	26,995.049	1,867.396	1,384.417	1,475.965	1,299.674	822.252
Total Assets Numbers are in millions	23,345.5	20,802.3	19,080.067	1,054.713	986.102	1,030.682	1,014.769	1,178.846	77,320.93	73,586.014	60,981.745	46,097.964	32,294.34	3,083.103	2,632.59	2,844.577	3,044.165	1,905.893
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	194.628	6,403.708	5,221.884	5,341.682	3,805.75	0	0	0	0	0	0
Short Term Debt Numbers are in millions	545.3	682.786	626.409	574.688	527.236	483.703	0	0	5,743.041	9,663.34	550.264	408.091	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	10.13	0	0	1.928	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	10.545	603.832	1,155.039	697.663	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-545.3	-488.288	-431.923	-380.162	-332.857	-278.728	196.028	1.089	396.712	9.121	8.306	12.497	6,832.616	712.462	401.714	308.455	1,243.086	528.548
Total Current Liabilities Numbers are in millions	1,285	194.498	194.486	194.526	194.379	204.975	196.028	195.717	12,554.005	15,498.177	7,055.291	4,924.001	6,832.616	712.462	401.714	308.455	1,243.086	528.548
Non-Current Liabilities:
Long Term Debt Numbers are in millions	545.3	682.8	626.4	574.7	527.236	483.703	0	0	53,241.012	44,894.658	42,595.339	33,608.25	18,276.943	0	18.525	454.024	0	0
Deferred Revenue Non-Current Numbers are in millions	739.7	-5.259	0.58	0.418	527.613	0.291	196.275	195.835	0	0	0	32.032	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	-739.7	5.259	11.378	34.972	21.813	5.241	0	0	0	0	0	23.734	22.198	23.892	32.612	33.578	34.972	38.275
Other Non-Current Liabilities Numbers are in millions	-545.3	194.8	-0.1	-0.001	-527.236	-483.703	-196.028	-195.717	31.52	28.317	29.762	1.468	31.129	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	739.7	877.6	638.258	610.089	549.426	5.532	0.247	0.118	53,272.533	44,922.975	42,625.101	33,665.483	18,330.27	23.892	51.137	487.602	34.972	38.275
Total Liabilities Numbers are in millions	739.7	877.6	832.744	804.615	743.805	210.507	196.275	195.835	65,826.538	60,421.151	49,680.392	38,589.484	25,162.886	736.354	452.851	796.057	1,278.058	566.822
Equity:
Preferred Stock Numbers are in millions	9,873.885	7,218.395	5,546.747	0	245.797	664	664	664	474	474	474	600	0	0	0	0	0	0
Common Stock Numbers are in millions	102.6	102.6	102.583	102.583	102.583	102.583	102.583	102.583	576.583	102.583	102.583	102.583	102.583	102.583	102.583	102.583	102.583	102.583
Retained Earnings Numbers are in millions	22,605.8	7,218.395	5,546.747	-790.395	162.901	-855.131	-856.811	-692.295	-1,877.908	660.102	957.655	1,366.875	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	22,605.8	12,603.703	12,597.992	937.909	-3.5	-3.019	-5.225	-4.553	-1,840.978	-530.029	-419.926	-381.76	-354.2	-299.7	-281.793	-263.9	-246.669	-286.451
Other Total Stockholders Equity Numbers are in millions	-32,582.285	-7,218.393	-5,546.746	0.001	-265.484	911.742	913.948	913.276	2,379.872	1,966.732	2,667.199	1,390.542	2,775.049	2,543.865	2,358.949	2,209.836	1,910.193	1,522.938
Total Shareholders Equity Numbers are in millions	22,605.8	19,924.7	18,247.323	250.098	242.297	820.175	818.495	983.011	-288.431	2,673.388	3,781.512	3,078.241	2,523.432	2,346.748	2,179.739	2,048.52	1,766.107	1,339.07
Total Equity Numbers are in millions	23,150.9	20,607.357	18,873.484	809.083	398.008	900.13	810.735	976.904	11,494.392	13,164.862	11,301.353	7,508.479	2,984.234	2,346.748	2,179.739	2,048.52	1,766.107	1,339.07
Total Liabilities & Shareholders Equity Numbers are in millions	23,345.5	20,802.3	19,080.067	1,054.713	986.102	1,030.682	1,014.769	1,178.846	77,320.93	73,586.014	60,981.745	46,097.964	28,147.12	3,083.103	2,632.59	2,844.577	3,044.165	1,905.893

Jindal Photo Limited

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