:::LALKAR GROUP::::

J L Morison (India) Ltd

Trading

BSE Code

506522

ISIN Demat

INE430D01015

Book Value

1441.1605839

Mar.Cap(Rs.Cr)

276.92

P/E

41.51

Face Value

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Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1.37	1.37	1.37	1.37	1.37	1.37
Reserves Total	196.07	195.80	167.26	145.44	155.92	177.27
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	197.44	197.17	168.63	146.81	157.29	178.64
Secured Loans	0.47	0.25	0.23	0.47	1.38	2.13
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.47	0.25	0.23	0.47	1.38	2.13
Other Liabilities	3.33	3.49	2.50	2.84	2.53	3.58
Total Liabilities	201.24	200.91	171.36	150.12	161.20	184.35
APPLICATION OF FUNDS :
Gross Block	29.19	28.68	28.39	29.73	30.63	29.85
Less : Accumulated Depreciation	5.35	4.65	3.83	4.37	4.00	2.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.84	24.03	24.56	25.36	26.63	27.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.21	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	187.26	187.84	143.65	101.34	107.19	144.60
Current Assets, Loans & Advances
Inventories	13.20	15.10	10.87	15.70	13.37	8.68
Sundry Debtors	3.33	4.10	2.43	3.28	2.66	1.58
Cash and Bank Balance	2.68	3.87	4.40	13.26	18.60	2.63
Loans and Advances	7.56	2.69	8.85	8.13	6.24	11.45
Total Current Assets	26.77	25.76	26.56	40.35	40.88	24.34
Less : Current Liabilities and Provisions
Current Liabilities	23.72	21.47	22.26	18.47	11.27	9.75
Provisions	0.92	0.94	0.81	0.75	1.39	0.75
Total Current Liabilities & Provisions	24.64	22.40	23.07	19.21	12.66	10.50
Net Current Assets	2.13	3.36	3.49	21.14	28.22	13.83
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.24	1.41	1.26	1.19	1.38	0.00
Deferred Tax Liability	14.10	16.67	3.16	2.52	2.96	1.67
Net Deferred Tax	-12.86	-15.26	-1.90	-1.33	-1.58	-1.67
Other Assets	0.64	0.93	1.55	3.61	0.73	0.44
Total Assets	201.22	200.90	171.35	150.11	161.19	184.34
Contingent Liabilities	0.04	1.87	1.90	3.60	1.84	1.91