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Balance Sheet

JYOTHY LABS LTD.

NSE : JYOTHYLABBSE : 532926ISIN CODE : INE668F01031Industry : Household & Personal ProductsHouse : Jyothy Labs
BSE325.15-0.7 (-0.21 %)
PREV CLOSE ( ) 325.85
OPEN PRICE ( ) 326.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50836
TODAY'S LOW / HIGH ( )322.35 328.00
52 WK LOW / HIGH ( )268.05 584.8
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
367.20  
367.20  
367.20  
367.21  
367.21  
    Equity - Authorised
3019.50  
3019.50  
3019.50  
3019.50  
2720.00  
    Equity - Issued
367.20  
367.20  
367.20  
367.21  
367.21  
    Equity Paid Up
367.20  
367.20  
367.20  
367.21  
367.21  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
12.20  
10.00  
0.00  
0.00  
0.00  
Total Reserves
20115.70  
17705.90  
15122.70  
14068.45  
13918.33  
    Securities Premium
5042.80  
5040.70  
5040.70  
5040.75  
5040.75  
    Capital Reserves
548.00  
548.00  
548.00  
548.03  
548.03  
    Profit & Loss Account Balance
14483.50  
12081.40  
9497.60  
8432.50  
8285.09  
    General Reserves
41.40  
41.40  
41.40  
41.41  
41.41  
    Other Reserves
0.00  
-5.60  
-5.00  
5.76  
3.05  
Reserve excluding Revaluation Reserve
20115.70  
17705.90  
15122.70  
14068.45  
13918.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
20495.10  
18083.10  
15489.90  
14435.65  
14285.54  
Minority Interest
0.00  
19.00  
20.60  
-406.51  
-378.46  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
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
-273.40  
-594.40  
-845.20  
-906.51  
-962.28  
    Deferred Tax Assets
1100.20  
1385.30  
1586.70  
1810.73  
1883.22  
    Deferred Tax Liability
826.80  
790.90  
741.50  
904.21  
920.94  
Other Long Term Liabilities
399.80  
299.40  
335.20  
315.00  
314.71  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5916.70  
5339.40  
3870.70  
3518.16  
3078.50  
Total Non-Current Liabilities
6043.10  
5044.40  
3360.70  
2926.64  
2430.92  
Current Liabilities
  
  
  
  
  
Trade Payables
2903.20  
2760.60  
2143.50  
2364.15  
1919.83  
    Sundry Creditors
2903.20  
2760.60  
2143.50  
2364.15  
1919.83  
    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
1860.20  
1756.90  
1675.60  
1403.10  
1428.96  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
129.90  
175.40  
393.00  
256.03  
342.23  
    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
1730.30  
1581.50  
1282.60  
1147.07  
1086.73  
Short Term Borrowings
0.00  
0.00  
0.00  
1265.37  
1169.43  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
1265.37  
1169.43  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1164.20  
757.80  
1232.90  
921.25  
1017.56  
    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
853.60  
474.50  
1014.50  
795.20  
848.70  
    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
310.60  
283.30  
218.40  
126.06  
168.86  
Total Current Liabilities
5927.60  
5275.30  
5052.00  
5953.87  
5535.78  
Total Liabilities
32465.80  
28421.80  
23923.20  
22909.66  
21873.78  
ASSETS
  
  
  
  
  
Gross Block
15127.60  
14508.90  
14125.20  
13764.35  
13556.19  
Less: Accumulated Depreciation
3714.20  
3256.30  
2961.80  
2546.00  
2088.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
11413.40  
11252.60  
11163.40  
11218.35  
11467.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
224.20  
133.70  
154.80  
75.90  
101.11  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
5868.40  
5121.80  
3807.70  
3566.58  
3242.95  
Other Non Current Assets
25.60  
51.80  
57.00  
60.84  
5.74  
Total Non-Current Assets
17531.60  
16559.90  
15182.90  
14921.66  
14817.29  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
4564.70  
1915.20  
0.00  
0.00  
0.00  
    Quoted
4564.70  
1915.20  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
3280.50  
2835.00  
3018.60  
2972.26  
2786.40  
    Raw Materials
1032.70  
777.00  
862.80  
861.97  
711.67  
    Work-in Progress
82.30  
73.50  
91.10  
161.20  
181.33  
    Finished Goods
1959.30  
1759.90  
1779.80  
1630.64  
1503.86  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
68.00  
52.00  
87.10  
75.05  
72.66  
    Other Inventory
138.20  
172.60  
197.80  
243.41  
316.87  
Sundry Debtors
2744.40  
2013.90  
1378.10  
1430.84  
943.48  
    Debtors more than Six months
77.60  
236.60  
120.90  
180.09  
186.37  
    Debtors Others
2793.10  
1895.70  
1375.60  
1369.10  
875.68  
Cash and Bank
1423.50  
1660.50  
2834.70  
2112.01  
1938.31  
    Cash in hand
4.20  
5.30  
4.50  
4.85  
4.19  
    Balances at Bank
1419.30  
1655.20  
2830.20  
2107.15  
1934.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
221.40  
106.20  
96.40  
116.74  
99.42  
    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
86.30  
75.10  
77.60  
65.67  
57.63  
    Other current_assets
135.10  
31.10  
18.80  
51.07  
41.80  
Short Term Loans and Advances
2699.70  
3331.10  
1356.80  
1288.12  
1288.87  
    Advances recoverable in cash or in kind
133.90  
37.00  
124.40  
137.24  
120.58  
    Advance income tax and TDS
819.90  
469.90  
988.80  
746.58  
808.54  
    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  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1745.90  
2824.20  
243.60  
404.30  
359.76  
Total Current Assets
14934.20  
11861.90  
8684.60  
7919.96  
7056.49  
Net Current Assets (Including Current Investments)
9006.60  
6586.60  
3632.60  
1966.09  
1520.71  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
32465.80  
28421.80  
23923.20  
22909.66  
21873.78  
Contingent Liabilities
96.10  
96.50  
220.50  
616.74  
481.14  
Total Debt
0.00  
0.00  
0.00  
1265.37  
1169.43  
Book Value
55.78  
49.22  
42.18  
39.31  
38.90  
Adjusted Book Value
55.78  
49.22  
42.18  
39.31  
38.90  
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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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