Jindal Photo Limited (JINDALPHOT.NS) - Quarterly Balance 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 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2018 Q4	2018 Q1	2012 Q4	2012 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.2	-0.2	0.2	-0.1	0.1	-0.1	0.1	-0.2	0.248	0	0	-15.7	0.21	-15.6	0.5	-1.2	1.162	-0.8	0.8	0.583	-7.76	481.891	88
Short Term Investments Numbers are in millions	0	0.4	0	0.2	21.271	0.2	513.6	0.4	18,291.59	0	513.4	31.4	15.493	31.2	15.1	2.4	29.009	1.6	0	33.479	15.519	1,422.632	0
Cash and Short Term Investments Numbers are in millions	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.2	18,291.838	0	513.4	15.7	15.703	15.6	15.6	1.2	1.162	0.8	0.8	34.062	7.76	1,904.524	88
Net Receivables Numbers are in millions	55.9	0	55.9	0	569.044	0	55.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,184.932	1,633.4
Inventory Numbers are in millions	0	0	0	0	-504.944	0	-55.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	578.835	1,590.2
Other Current Assets Numbers are in millions	-56.1	0	-56.1	0	0.1	0	64.2	0	0.156	0	63.2	0	0.16	0	61.7	0	0.16	0	70.6	0.162	0	24.235	19.4
Total Current Assets Numbers are in millions	64.4	0.2	64.4	0.1	64.3	0.1	64.3	0.2	18,869.322	0	63.2	15.7	591.893	15.6	77.3	1.2	576.529	0.8	71.4	617.248	7.76	3,692.526	3,331
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	26	0	25.2	0	25.5	0	25.7	0	25.929	0	26.2	0	26.41	0	26.7	0	26.891	0	27.1	27.372	0	41,348.934	491.4
Goodwill Numbers are in millions	12.3	0	12.3	0	12.3	0	12.3	0	12.319	0	12.3	0	12.319	0	12.3	0	12.319	0	12.3	12.319	0	0	0
Intangible Assets Numbers are in millions	0	0	12.3	0	12.319	0	12.3	0	0	0	0	0	12.319	0	0	0	0	0	0	0	0	17.632	0
Goodwill and Intangible Assets Numbers are in millions	12.3	0	12.3	0	12.3	0	12.3	0	12.319	0	12.3	0	12.319	0	12.3	0	12.319	0	12.3	12.319	0	17.632	0
Long Term Investments Numbers are in millions	23,243.8	0	21,501.7	0	20,165.656	0	19,212.8	0	18,438.94	0	17,621.3	0	921.9	0	853.3	0	341.354	0	914.6	340.264	0	-901.299	0
Tax Assets Numbers are in millions	-9.3	0	-21,501.7	0	20,737.967	0	0	0	4.265	0	0	0	-513.309	0	0	0	-341.354	0	-914.6	0	0	1,936.126	0
Other Non-Current Assets Numbers are in millions	8.3	-0.2	21,501.7	-0.1	-20,203.423	-0.1	-19,250.8	-0.2	-18,270.709	0	-17,659.8	-15.7	15.5	-15.6	15.1	-1.2	370.363	-0.8	1,829.2	33.479	-7.76	4.045	4,328.6
Total Non-Current Assets Numbers are in millions	23,281.1	-0.2	21,539.2	-0.1	20,738	-0.1	19,764.4	-0.2	210.744	0	18,173.2	-15.7	462.82	-15.6	907.4	-1.2	409.573	-0.8	954	413.434	-7.76	42,405.438	4,820
Total Assets Numbers are in millions	23,345.5	0	21,603.6	0	20,802.3	0	19,828.7	0	19,080.067	0	18,236.4	0	1,054.713	0	984.7	0	986.102	0	1,025.4	1,030.682	0	46,097.964	8,151
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,805.75	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	408.091	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.1	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	697.663	0
Other Current Liabilities Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194.379	0	10.1	204.975	0	12.497	2,075.4
Total Current Liabilities Numbers are in millions	0	0	0	0	194.498	0	0	0	194.486	0	0	0	194.526	0	0	0	194.379	0	10.1	204.975	0	4,924.001	2,075.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	545.3	0	690	0	682.8	0	654.6	0	626.4	0	600.5	0	574.7	0	551	0	527.236	0	506.9	483.703	0	33,608.25	1,020
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-5.259	0	849.7	0	0.58	0	804.9	0	0.418	0	0	0	-527.236	0	0	-483.703	0	32.032	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	5.259	0	5.1	0	11.378	0	28.3	0	34.972	0	17.4	0	21.813	0	36.9	5.241	0	23.734	43.2
Other Non-Current Liabilities Numbers are in millions	194.4	0	195.4	0	194.8	0	-654.6	0	-0.1	0	-600.5	0	-0.001	0	194.8	0	527.613	0	195.5	0.291	0	1.468	2.8
Total Non-Current Liabilities Numbers are in millions	739.7	0	885.4	0	877.6	0	854.8	0	638.258	0	833.2	0	610.089	0	763.2	0	549.426	0	739.3	5.532	0	33,665.483	1,066
Total Liabilities Numbers are in millions	739.7	0	885.4	0	877.6	0	854.8	0	832.744	0	833.2	0	804.615	0	763.2	0	743.805	0	749.4	210.507	0	38,589.484	3,141.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	745.821	0	0	664	664	0	0
Common Stock Numbers are in millions	102.6	0	102.6	0	102.6	0	102.6	0	102.583	0	102.6	0	102.583	0	102.6	0	102.583	0	102.6	102.583	0	102.583	205.2
Retained Earnings Numbers are in millions	9,873.885	0	0	0	7,218.395	0	0	0	5,546.747	0	0	0	-790.395	0	0	0	-745.821	0	0	-855.131	0	1,366.875	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	22,503.2	20,718.2	20,615.6	19,924.7	12,603.703	18,973.9	18,871.3	18,247.4	12,597.992	17,403.2	17,300.6	250.1	102.583	221.5	118.9	242.3	-3.5	276	173.4	-3.019	154.495	-381.76	0
Other Total Stockholders Equity Numbers are in millions	-9,873.885	0	0	0	0.002	0	0	0	0.001	0	0	0	835.327	0	0	0	143.214	0	0	911.742	0	1,990.542	4,804.4
Total Shareholders Equity Numbers are in millions	22,605.8	20,718.2	20,718.2	19,924.7	19,924.7	18,973.9	18,973.9	18,247.4	18,247.323	17,403.2	17,403.2	250.1	250.098	221.5	221.5	242.3	242.297	276	276	820.175	818.495	3,078.241	5,009.6
Total Equity Numbers are in millions	22,605.8	20,718.2	20,718.2	19,924.7	19,924.7	18,973.9	18,973.9	18,247.4	18,247.323	17,403.2	17,403.2	250.1	250.098	221.5	221.5	242.3	242.297	276	276	820.175	818.495	7,508.479	5,009.6
Total Liabilities & Shareholders Equity Numbers are in millions	23,345.5	20,718.2	21,603.6	19,924.7	20,802.3	18,973.9	19,828.7	18,247.4	19,080.067	17,403.2	18,236.4	250.1	1,054.713	221.5	984.7	242.3	986.102	276	1,025.4	1,030.682	818.495	46,097.964	8,151

Jindal Photo Limited

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