Jetking Infotrain Ltd

BSE Code : 517063
NSE Symbol : Not Listed
ISIN : INE919C01019
Industry :COMPUTERS - EDUCATION

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	5.91	5.91	5.91	5.91	5.91	5.91
Reserves Total	33.25	33.80	34.20	32.35	32.40	38.52
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	39.16	39.71	40.11	38.26	38.31	44.43
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.49	1.66	0.94	0.44	0.00	0.00
Total Debt	1.49	1.66	0.94	0.44	0.00	0.00
Other Liabilities	1.10	0.88	0.83	0.88	1.68	2.94
Total Liabilities	41.75	42.25	41.88	39.58	39.99	47.37
APPLICATION OF FUNDS :
Gross Block	50.64	43.49	39.96	41.16	40.42	38.99
Less : Accumulated Depreciation	22.35	20.34	18.85	19.21	17.58	15.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.29	23.15	21.11	21.95	22.84	23.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.06	0.04	0.38	0.00	0.55	0.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	8.03	5.13	10.32	8.52	5.07	14.66
Current Assets, Loans & Advances
Inventories	0.13	0.13	0.22	0.25	0.27	0.30
Sundry Debtors	1.32	2.22	1.95	2.37	2.05	2.49
Cash and Bank Balance	3.57	10.67	4.83	3.11	1.16	1.18
Loans and Advances	1.16	1.51	0.97	1.79	2.59	3.06
Total Current Assets	6.18	14.52	7.98	7.52	6.08	7.03
Less : Current Liabilities and Provisions
Current Liabilities	4.55	3.98	2.68	2.97	3.10	3.58
Provisions	0.22	0.13	0.08	0.00	0.02	0.01
Total Current Liabilities & Provisions	4.78	4.11	2.76	2.97	3.12	3.59
Net Current Assets	1.41	10.41	5.22	4.55	2.96	3.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	4.12	3.08	1.86
Deferred Tax Liability	0.00	0.00	0.00	4.37	3.08	2.98
Net Deferred Tax	0.00	0.00	0.00	-0.25	0.00	-1.12
Other Assets	3.95	3.51	4.85	4.80	8.56	6.46
Total Assets	41.75	42.25	41.88	39.57	39.98	47.37
Contingent Liabilities	3.55	3.55	3.63	3.63	3.71	5.46