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Balance Sheet

JONJUA OVERSEAS LTD.

NSE : NABSE : 542446ISIN CODE : INE793Z01027Industry : IT - SoftwareHouse : Private
BSE11.000.2 (+1.85 %)
PREV CLOSE ( ) 10.80
OPEN PRICE ( ) 10.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 265330
TODAY'S LOW / HIGH ( )10.85 12.89
52 WK LOW / HIGH ( ) 813.5
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
79.25  
67.16  
57.21  
50.40  
49.26  
    Equity - Authorised
80.00  
68.50  
60.00  
60.00  
60.00  
    Equity - Issued
79.25  
67.16  
57.21  
50.40  
49.26  
    Equity Paid Up
79.25  
67.16  
57.21  
50.40  
49.26  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
20.36  
61.40  
47.25  
44.05  
38.37  
    Securities Premium
1.06  
1.06  
1.06  
1.06  
1.06  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
12.34  
12.37  
10.57  
6.84  
1.15  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
6.96  
47.97  
35.62  
36.16  
36.16  
Reserve excluding Revaluation Reserve
20.36  
61.40  
47.25  
44.05  
38.37  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
99.61  
128.56  
104.47  
94.46  
87.63  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.17  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.17  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
4.68  
1.52  
1.15  
0.52  
0.20  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.55  
0.71  
    Deferred Tax Liability
4.68  
1.52  
1.15  
1.06  
0.91  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
4.68  
1.52  
1.15  
0.52  
0.36  
Current Liabilities
  
  
  
  
  
Trade Payables
0.92  
1.69  
0.36  
1.46  
1.82  
    Sundry Creditors
0.92  
1.69  
0.36  
1.46  
1.82  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
37.47  
24.23  
3.57  
0.73  
1.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
3.57  
0.73  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
37.47  
24.23  
0.00  
0.00  
1.21  
Short Term Borrowings
0.91  
0.15  
0.06  
28.12  
0.36  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.36  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.36  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.91  
0.15  
0.06  
28.12  
-0.36  
Short Term Provisions
0.86  
0.34  
0.52  
0.48  
0.15  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.86  
0.34  
0.52  
0.48  
0.15  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
40.15  
26.41  
4.51  
30.79  
3.53  
Total Liabilities
144.44  
156.49  
110.12  
125.77  
91.52  
ASSETS
  
  
  
  
  
Gross Block
49.13  
31.78  
25.53  
24.53  
24.53  
Less: Accumulated Depreciation
2.25  
15.36  
13.28  
11.05  
8.55  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
46.88  
16.42  
12.25  
13.49  
15.98  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
13.75  
69.79  
66.22  
66.21  
38.09  
Long Term Investment
13.75  
69.79  
66.22  
66.21  
38.09  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
13.75  
69.79  
66.22  
66.21  
38.09  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
60.62  
86.21  
78.47  
79.69  
54.08  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
42.47  
36.44  
16.41  
6.81  
5.73  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
42.47  
36.44  
16.41  
6.81  
5.73  
Sundry Debtors
11.97  
15.98  
1.67  
14.60  
8.87  
    Debtors more than Six months
0.80  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
11.17  
15.98  
1.67  
14.60  
8.87  
Cash and Bank
28.86  
16.73  
4.86  
13.30  
8.33  
    Cash in hand
7.90  
6.78  
1.54  
2.19  
0.23  
    Balances at Bank
2.04  
1.51  
3.25  
1.14  
0.11  
    Other cash and bank balances
18.93  
8.44  
0.06  
9.97  
7.98  
Other Current Assets
0.52  
0.49  
0.56  
0.28  
0.25  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.52  
0.49  
0.56  
0.28  
0.25  
Short Term Loans and Advances
0.00  
0.65  
7.77  
10.33  
13.14  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.68  
1.57  
5.05  
    Advance income tax and TDS
0.00  
0.00  
0.09  
0.00  
0.08  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
7.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.65  
0.00  
8.76  
8.01  
Total Current Assets
83.82  
70.28  
31.28  
45.32  
36.32  
Net Current Assets (Including Current Investments)
43.67  
43.87  
26.77  
14.53  
32.79  
Miscellaneous Expenses not written off
0.00  
0.00  
0.38  
0.75  
1.13  
Total Assets
144.44  
156.49  
110.12  
125.77  
91.52  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.91  
0.15  
0.06  
28.12  
0.65  
Book Value
12.57  
19.14  
18.19  
18.59  
17.56  
Adjusted Book Value
11.31  
14.60  
11.82  
10.64  
9.82  
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