JAYANTCivil Construction

Jayant Infratech LtdBalance Sheet

46.33
-6.24%

Jayant Infratech Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.02 Cr2.91 Cr2.91 Cr0.97 Cr
Share Issued1.02 Cr2.91 Cr2.91 Cr0.97 Cr
Net Debt15.70 Cr1.43 Cr5.36 Cr3.90 Cr
Total Debt15.73 Cr9.07 Cr8.15 Cr7.83 Cr
Tangible Book Value49.78 Cr37.56 Cr26.49 Cr17.70 Cr
Invested Capital65.51 Cr46.63 Cr34.64 Cr25.54 Cr
Working Capital23.05 Cr20.79 Cr11.39 Cr5.51 Cr
Net Tangible Assets49.78 Cr37.56 Cr26.49 Cr17.70 Cr
Common Stock Equity49.78 Cr37.56 Cr26.49 Cr17.70 Cr
Total Capitalization50.16 Cr38.08 Cr26.83 Cr18.06 Cr
Total Equity Gross Minority Interest49.78 Cr37.56 Cr26.49 Cr17.70 Cr
Stockholders Equity49.78 Cr37.56 Cr26.49 Cr17.70 Cr
Other Equity Interest39.62 Cr6.28 Cr-0.03 Cr
Capital Stock10.16 Cr9.71 Cr9.71 Cr2.31 Cr
Common Stock10.16 Cr9.71 Cr9.71 Cr2.31 Cr
Total Liabilities Net Minority Interest52.02 Cr25.21 Cr23.83 Cr16.35 Cr
Total Non Current Liabilities Net Minority Interest0.41 Cr0.53 Cr0.35 Cr0.37 Cr
Long Term Debt And Capital Lease Obligation0.38 Cr0.51 Cr0.34 Cr0.36 Cr
Long Term Debt0.38 Cr0.51 Cr0.34 Cr0.36 Cr
Long Term Provisions0.03 Cr0.01 Cr29000.00
Current Liabilities51.62 Cr24.68 Cr23.48 Cr15.98 Cr
Other Current Liabilities12.24 Cr4.33 Cr6.57 Cr0.14 Cr
Current Debt And Capital Lease Obligation15.36 Cr8.55 Cr7.81 Cr7.47 Cr
Current Debt15.36 Cr8.55 Cr7.81 Cr7.47 Cr
Current Provisions2.89 Cr1.73 Cr1.12 Cr0.82 Cr
Payables21.12 Cr10.07 Cr7.98 Cr5.25 Cr
Accounts Payable21.12 Cr10.07 Cr7.98 Cr5.23 Cr
Total Assets101.80 Cr62.77 Cr50.32 Cr34.06 Cr
Total Non Current Assets27.13 Cr17.30 Cr15.44 Cr12.57 Cr
Non Current Deferred Taxes Assets0.12 Cr0.11 Cr0.10 Cr0.09 Cr
Investmentin Financial Assets4.56 Cr1.44 Cr1.77 Cr0.00
Net PPE0.72 Cr0.86 Cr0.65 Cr0.58 Cr
Current Assets74.67 Cr45.48 Cr34.87 Cr21.49 Cr
Other Current Assets4.09 Cr2.32 Cr2.23 Cr7000.00
Inventory32.03 Cr17.96 Cr13.60 Cr8.72 Cr
Other Receivables3.98 Cr5.13 Cr7.10 Cr3.17 Cr
Accounts Receivable14.24 Cr6.50 Cr7.50 Cr3.43 Cr
Cash Cash Equivalents And Short Term Investments20.33 Cr7.64 Cr2.80 Cr3.93 Cr
Other Short Term Investments20.30 Cr
Cash And Cash Equivalents0.03 Cr7.64 Cr2.80 Cr3.93 Cr
Retained Earnings16.03 Cr11.24 Cr8.64 Cr6.28 Cr
Additional Paid In Capital5.55 Cr5.55 Cr6.75 Cr5.97 Cr
Other Non Current Liabilities-1000.00-1000.00-1000.00
Non Current Pension And Other Postretirement Benefit Plans0.01 Cr29000.000.01 Cr0.00
Restricted Cash5.93 Cr1.64 Cr
Prepaid Assets7.45 Cr9.33 Cr5.40 Cr1.04 Cr
Cash Equivalents0.83 Cr0.70 Cr3.83 Cr5.31 Cr
Cash Financial6.81 Cr2.10 Cr0.10 Cr0.07 Cr
Current Deferred Taxes Liabilities1.11 Cr0.79 Cr
Pensionand Other Post Retirement Benefit Plans Current0.0091000.0010000.00
Other Payable0.01 Cr0.01 Cr0.26 Cr
Non Current Prepaid Assets12.93 Cr9.83 Cr8.86 Cr
Other Investments0.23 Cr0.23 Cr0.23 Cr
Long Term Equity Investment1.54 Cr1.83 Cr3.70 Cr
Investments In Other Ventures Under Equity Method0.00-0.06 Cr-0.04 Cr
Investmentsin Associatesat Cost1.54 Cr1.89 Cr3.73 Cr
Accumulated Depreciation-1.61 Cr-1.62 Cr-1.40 Cr
Gross PPE2.26 Cr2.20 Cr2.19 Cr
Machinery Furniture Equipment2.05 Cr1.99 Cr1.98 Cr
Land And Improvements0.21 Cr0.21 Cr0.21 Cr
Properties0.21 Cr0.21 Cr0.21 Cr
Raw Materials13.60 Cr8.72 Cr3.64 Cr
Work In Process8.72 Cr3.64 Cr
Non Current Deferred Taxes Liabilities0.00
Goodwill And Other Intangible Assets0.00
Construction In Progress0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.