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Business News/Market/Market Stats/S J S Enterprises share price/ S J S Enterprises Balance Sheet Annual
S J S Enterprises Balance Sheet Annual
Trade1,156.50 +34.35 (3.06%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 12.12 | 0.34 | 6.49 | 0.34 |
| Short Term Investments | 37.74 | 156.90 | 84.96 | 97.46 |
| Cashand Short Term Investments | 49.86 | 164.82 | 100.92 | 119.07 |
| Accounts Receivable- Trade Net | 162.41 | 91.45 | 85.89 | 60.04 |
| Total Receivables Net | 163.33 | 96.95 | 89.69 | 60.32 |
| Total Inventory | 71.96 | 52.47 | 43.50 | 36.44 |
| Other Current Assets Total | 7.67 | 0.65 | 3.70 | 0.10 |
| Total Current Assets | 292.82 | 315.77 | 238.60 | 218.55 |
| Property/ Plant/ Equipment Total- Net | 216.81 | 166.31 | 171.92 | 152.89 |
| Goodwill Net | 174.43 | 28.93 | 28.93 | 3.95 |
| Intangibles Net | 85.63 | 5.27 | 6.66 | 2.60 |
| Long Term Investments | 11.52 | 3.67 | - | - |
| Note Receivable- Long Term | 0.55 | 13.60 | 6.20 | 4.43 |
| Other Long Term Assets Total | 7.88 | 4.57 | 5.32 | 1.12 |
| Total Assets | 789.63 | 538.12 | 457.62 | 383.54 |
| Accounts Payable | 61.62 | 42.53 | 30.82 | 25.29 |
| Notes Payable/ Short Term Debt | 28.31 | 20.37 | 12.59 | 9.21 |
| Current Portof LT Debt/ Capital Leases | 4.26 | 2.78 | 2.78 | 0.00 |
| Other Currentliabilities Total | 49.85 | 19.92 | 22.46 | 20.58 |
| Total Current Liabilities | 144.03 | 92.18 | 73.06 | 59.13 |
| Long Term Debt | 40.04 | - | - | - |
| Capital Lease Obligations | 11.61 | 7.34 | 14.08 | 0.01 |
| Total Long Term Debt | 51.64 | 7.34 | 14.08 | 0.01 |
| Total Debt | 84.21 | 30.49 | 29.44 | 9.22 |
| Deferred Income Tax | 25.79 | 8.97 | 10.00 | 9.19 |
| Minority Interest | 11.06 | - | - | - |
| Other Liabilities Total | 6.56 | - | - | 0.00 |
| Total Liabilities | 239.09 | 108.48 | 97.15 | 68.33 |
| Common Stock Total | 31.04 | 30.44 | 30.44 | 30.44 |
| Retained Earnings( Accumulated Deficit) | 519.50 | 396.43 | 326.69 | 281.39 |
| Total Equity | 550.54 | 429.64 | 360.47 | 315.22 |
| Total Liabilities Shareholders' Equity | 789.63 | 538.12 | 457.62 | 383.54 |
| Total Common Shares Outstanding | 3.10 | 3.04 | 3.04 | 3.04 |
| Tangible Book Valueper Share Common Eq | 93.59 | 129.92 | 106.74 | 101.41 |
| Cash | - | 7.58 | 9.46 | 21.27 |
| Prepaid Expenses | - | 0.89 | 0.79 | 2.63 |
| Property/ Plant/ Equipment Total- Gross | - | 269.18 | 258.05 | 210.66 |
| Accumulated Depreciation Total | - | -102.87 | -86.33 | -62.01 |
| Accrued Expenses | - | 6.57 | 4.42 | 4.05 |
| Additional Paid- In Capital | - | 3.94 | 3.94 | 3.94 |
| Other Equity Total | - | -1.17 | -0.60 | -0.55 |
*All figures in crores except per share values
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