Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
SJS Enterprises Ltd.
BSE Code 543387
ISIN Demat INE284S01014
Book Value 202.45
NSE Code SJS
Dividend Yield % 0.18
Market Cap 43983.46
P/E 43.74
EPS 32.07
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital313.26  310.38  304.38  304.38  304.38  
    Equity - Authorised500.00  500.00  350.00  350.00  350.00  
    Equity - Issued313.26  310.38  304.38  304.38  304.38  
    Equity Paid Up313.26  310.38  304.38  304.38  304.38  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings155.97  86.65  38.83  13.95  0.00  
Total Reserves5761.55  4821.66  3838.14  3257.11  2847.78  
    Securities Premium418.77  331.33  39.41  39.41  39.41  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance5333.83  4475.98  3800.39  3212.53  2805.02  
    General Reserves8.85  8.85  8.85  8.85  8.85  
    Other Reserves0.10  5.50  -10.51  -3.68  -5.50  
Reserve excluding Revaluation Reserve5761.55  4821.66  3838.14  3257.11  2847.78  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds6230.78  5218.69  4181.35  3575.44  3152.16  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  314.17  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  350.80  0.00  0.00  0.00  
    Other Secured0.00  -36.63  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities3.23  54.33  89.64  88.31  91.92  
    Deferred Tax Assets105.12  63.97  37.61  45.75  47.39  
    Deferred Tax Liability108.35  118.30  127.25  134.06  139.31  
Other Long Term Liabilities76.65  2.05  0.07  0.08  0.08  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions29.84  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities109.72  370.55  89.71  88.39  92.00  
Current Liabilities0  0  0  0  0  
Trade Payables284.11  236.96  204.50  143.01  252.86  
    Sundry Creditors284.11  236.96  204.50  143.01  252.86  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities263.04  308.54  204.62  175.80  196.52  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers4.51  4.70  1.57  1.38  4.00  
    Interest Accrued But Not Due12.78  12.78  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities245.75  291.06  203.05  174.42  192.52  
Short Term Borrowings63.93  71.20  191.14  76.97  92.07  
    Secured ST Loans repayable on Demands0.00  0.00  120.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  120.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans63.93  71.20  -48.86  76.97  92.07  
Short Term Provisions21.16  31.59  13.18  51.96  49.83  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  4.12  5.26  47.40  37.21  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions21.16  27.47  7.92  4.56  12.62  
Total Current Liabilities632.24  648.29  613.44  447.74  591.28  
Total Liabilities6972.74  6237.53  4884.50  4111.57  3835.44  
ASSETS0  0  0  0  0  
Gross Block2413.14  2562.07  2450.40  2348.27  2222.52  
Less: Accumulated Depreciation1268.14  1140.85  975.59  821.39  670.61  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1145.00  1421.22  1474.81  1526.88  1551.91  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress7.97  8.74  5.49  1.91  42.52  
Non Current Investments3096.56  3086.06  676.67  640.00  0.00  
Long Term Investment3096.56  3086.06  676.67  640.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted3096.56  3086.06  676.67  640.00  0.00  
Long Term Loans & Advances82.75  24.86  134.33  79.00  52.25  
Other Non Current Assets13.55  14.49  19.05  21.86  3.22  
Total Non-Current Assets4345.83  4555.37  2310.35  2269.65  1649.90  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments768.51  336.10  1351.03  784.42  814.66  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted768.51  336.10  1351.03  784.42  814.66  
Inventories362.65  318.08  319.85  279.67  332.35  
    Raw Materials202.12  164.00  141.68  140.17  172.35  
    Work-in Progress52.02  59.52  35.37  30.20  51.76  
    Finished Goods103.08  88.80  136.88  102.85  101.96  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare5.43  5.76  5.92  6.45  6.28  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors886.40  848.15  551.11  586.99  597.30  
    Debtors more than Six months19.19  12.99  1.71  0.34  0.43  
    Debtors Others881.04  840.02  549.82  587.31  598.14  
Cash and Bank139.87  119.01  260.01  99.10  376.06  
    Cash in hand0.29  0.29  0.30  0.16  0.22  
    Balances at Bank139.58  118.72  259.71  98.94  375.84  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets35.75  15.45  63.82  21.39  16.41  
    Interest accrued on Investments9.69  6.33  9.32  0.55  3.05  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses9.96  7.21  6.02  8.08  12.52  
    Other current_assets16.10  1.91  48.48  12.76  0.84  
Short Term Loans and Advances135.27  45.37  28.33  70.35  48.76  
    Advances recoverable in cash or in kind42.71  37.52  22.51  15.08  45.79  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances92.56  7.85  5.82  55.27  2.97  
Total Current Assets2328.45  1682.16  2574.15  1841.92  2185.54  
Net Current Assets (Including Current Investments)1696.21  1033.87  1960.71  1394.18  1594.26  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets6972.74  6237.53  4884.50  4111.57  3835.44  
Contingent Liabilities17.11  18.01  37.61  20.50  20.50  
Total Debt63.93  422.00  191.14  76.97  92.07  
Book Value193.92  165.35  136.10  117.01  103.56  
Adjusted Book Value193.92  165.35  136.10  117.01  103.56  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.