S J LOGISTICS IND — Balance Sheet

₹230.40

-11.41%

S J LOGISTICS IND Balance Sheet (Annual)

Metric	2024	2023	2022	2021
Ordinary Shares Number	1.45 Cr	1.45 Cr	1.45 Cr	1.45 Cr
Share Issued	1.45 Cr	1.45 Cr	1.45 Cr	1.45 Cr
Net Debt	11.80 Cr	32.39 Cr	24.93 Cr	26.04 Cr
Total Debt	13.12 Cr	33.56 Cr	25.73 Cr	26.73 Cr
Tangible Book Value	112.04 Cr	31.40 Cr	15.36 Cr	13.48 Cr
Invested Capital	125.16 Cr	64.97 Cr	41.10 Cr	40.21 Cr
Working Capital	93.39 Cr	50.21 Cr	27.88 Cr	12.74 Cr
Net Tangible Assets	112.04 Cr	31.40 Cr	15.36 Cr	13.48 Cr
Common Stock Equity	112.04 Cr	31.41 Cr	15.36 Cr	13.48 Cr
Total Capitalization	119.52 Cr	57.99 Cr	35.47 Cr	20.82 Cr
Total Equity Gross Minority Interest	112.04 Cr	31.41 Cr	15.36 Cr	13.48 Cr
Stockholders Equity	112.04 Cr	31.41 Cr	15.36 Cr	13.48 Cr
Retained Earnings	37.74 Cr	21.04 Cr	13.14 Cr	11.26 Cr
Additional Paid In Capital	58.43 Cr	6.02 Cr	0.00	0.00
Capital Stock	14.48 Cr	2.95 Cr	2.22 Cr	2.22 Cr
Common Stock	14.48 Cr	2.95 Cr	2.22 Cr	2.22 Cr
Total Liabilities Net Minority Interest	37.69 Cr	50.04 Cr	34.91 Cr	35.93 Cr
Total Non Current Liabilities Net Minority Interest	8.16 Cr	27.18 Cr	20.83 Cr	8.15 Cr
Non Current Pension And Other Postretirement Benefit Plans	0.20 Cr	0.00	0.18 Cr	0.39 Cr
Non Current Deferred Taxes Liabilities	0.48 Cr	0.60 Cr	0.55 Cr	0.42 Cr
Long Term Debt And Capital Lease Obligation	7.47 Cr	26.59 Cr	20.11 Cr	7.34 Cr
Long Term Debt	7.47 Cr	26.59 Cr	20.11 Cr	7.34 Cr
Current Liabilities	29.53 Cr	22.86 Cr	14.07 Cr	27.77 Cr
Other Current Liabilities	10.26 Cr	10.05 Cr	1000.00	-1000.00
Current Debt And Capital Lease Obligation	5.64 Cr	6.97 Cr	5.62 Cr	19.39 Cr
Current Debt	5.64 Cr	6.97 Cr	5.62 Cr	19.39 Cr
Pensionand Other Post Retirement Benefit Plans Current	0.04 Cr	0.00	0.02 Cr	0.05 Cr
Payables	13.59 Cr	5.83 Cr	8.00 Cr	8.34 Cr
Accounts Payable	13.59 Cr	5.83 Cr	7.46 Cr	7.54 Cr
Total Assets	149.73 Cr	81.45 Cr	50.27 Cr	49.41 Cr
Total Non Current Assets	26.81 Cr	8.38 Cr	8.32 Cr	8.90 Cr
Non Current Prepaid Assets	21.87 Cr	0.48 Cr	0.37 Cr	0.43 Cr
Investmentin Financial Assets	0.05 Cr	0.05 Cr	0.06 Cr	0.06 Cr
Available For Sale Securities	0.05 Cr	0.05 Cr	0.06 Cr	0.06 Cr
Goodwill And Other Intangible Assets	43000.00	43000.00	43000.00	43000.00
Other Intangible Assets	43000.00	43000.00	43000.00	43000.00
Net PPE	4.41 Cr	7.44 Cr	7.90 Cr	8.40 Cr
Gross PPE	4.41 Cr	7.44 Cr	13.36 Cr	13.35 Cr
Construction In Progress	0.00	0.00	—	—
Other Properties	4.41 Cr	7.44 Cr	1000.00	1000.00
Current Assets	122.92 Cr	73.07 Cr	41.95 Cr	40.51 Cr
Prepaid Assets	42.31 Cr	22.95 Cr	0.10 Cr	0.08 Cr
Inventory	0.00	0.00	—	—
Other Receivables	0.20 Cr	0.17 Cr	0.08 Cr	0.06 Cr
Taxes Receivable	0.01 Cr	99000.00	—	—
Accounts Receivable	79.08 Cr	48.77 Cr	40.96 Cr	39.69 Cr
Cash Cash Equivalents And Short Term Investments	1.32 Cr	1.17 Cr	0.80 Cr	0.69 Cr
Cash And Cash Equivalents	1.32 Cr	1.17 Cr	0.80 Cr	0.69 Cr
Cash Equivalents	0.03 Cr	0.02 Cr	0.45 Cr	0.43 Cr
Cash Financial	1.29 Cr	1.15 Cr	0.35 Cr	0.26 Cr
Other Non Current Liabilities	—	1000.00	—	—
Current Deferred Taxes Liabilities	—	1.73 Cr	0.43 Cr	0.00
Other Payable	—	2.31 Cr	0.58 Cr	0.81 Cr
Total Tax Payable	—	0.96 Cr	-0.04 Cr	-0.01 Cr
Other Non Current Assets	—	1000.00	1000.00	—
Accumulated Depreciation	—	-4.70 Cr	-5.46 Cr	-4.94 Cr
Machinery Furniture Equipment	—	1.25 Cr	2.47 Cr	2.45 Cr
Buildings And Improvements	—	10.89 Cr	10.89 Cr	10.89 Cr
Properties	—	0.00	0.00	0.00
Other Current Assets	—	—	1000.00	—

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

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