Jindal Photo Ltd
NSE:JINDALPHOT
Balance Sheet
Balance Sheet Decomposition
Jindal Photo Ltd
Jindal Photo Ltd
Balance Sheet
Jindal Photo Ltd
| Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
131
|
153
|
130
|
169
|
164
|
100
|
318
|
482
|
394
|
1 350
|
1 288
|
1
|
1
|
1
|
1
|
16
|
0
|
0
|
0
|
0
|
|
| Cash |
131
|
153
|
130
|
169
|
164
|
100
|
318
|
482
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
16
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
394
|
1 350
|
1 288
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
61
|
59
|
71
|
49
|
56
|
51
|
97
|
81
|
127
|
149
|
882
|
0
|
0
|
0
|
6
|
7
|
8
|
8
|
8
|
8
|
|
| Accounts Receivables |
38
|
24
|
14
|
7
|
56
|
51
|
97
|
81
|
127
|
149
|
882
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
23
|
35
|
57
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
376
|
357
|
465
|
627
|
603
|
599
|
422
|
579
|
516
|
916
|
1 576
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
230
|
210
|
136
|
263
|
370
|
688
|
784
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
568
|
799
|
876
|
981
|
1 086
|
1 120
|
1 525
|
1 926
|
1 037
|
2 415
|
3 746
|
1
|
1
|
1
|
7
|
23
|
8
|
8
|
9
|
8
|
|
| PP&E Net |
383
|
347
|
428
|
300
|
291
|
272
|
25 670
|
41 349
|
56 261
|
67 250
|
67 741
|
38
|
37
|
27
|
27
|
26
|
26
|
25
|
25
|
24
|
|
| PP&E Gross |
383
|
347
|
428
|
300
|
291
|
272
|
25 670
|
41 349
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
24
|
|
| Accumulated Depreciation |
233
|
286
|
247
|
264
|
282
|
300
|
352
|
382
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
6
|
20
|
213
|
284
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
3
|
3
|
41
|
44
|
44
|
2
|
14
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Note Receivable |
324
|
253
|
96
|
80
|
147
|
58
|
806
|
482
|
1 530
|
1 658
|
1 165
|
61
|
61
|
70
|
56
|
56
|
56
|
56
|
56
|
56
|
|
| Long-Term Investments |
269
|
497
|
1 591
|
1 415
|
1 051
|
1 593
|
2 777
|
1 943
|
2 009
|
577
|
922
|
553
|
389
|
407
|
884
|
937
|
18 977
|
20 700
|
23 244
|
10 380
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
9
|
3
|
4
|
1 339
|
250
|
21
|
0
|
2 925
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
3
|
10
|
53
|
59
|
55
|
37
|
185
|
143
|
103
|
24
|
539
|
525
|
525
|
525
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Total Assets |
1 548
N/A
|
1 906
+23%
|
3 045
+60%
|
2 845
-7%
|
2 633
-7%
|
3 083
+17%
|
32 310
+948%
|
46 098
+43%
|
60 982
+32%
|
72 137
+18%
|
77 321
+7%
|
1 179
-98%
|
1 015
-14%
|
1 031
+2%
|
986
-4%
|
1 055
+7%
|
19 080
+1 709%
|
20 802
+9%
|
23 345
+12%
|
10 481
-55%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
63
|
44
|
57
|
32
|
30
|
48
|
3 695
|
3 806
|
5 342
|
5 192
|
6 404
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
4
|
7
|
8
|
6
|
3
|
9
|
12
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
489
|
364
|
448
|
901
|
1 864
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
906
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
348
|
431
|
315
|
213
|
312
|
650
|
1 731
|
687
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
194
|
194
|
|
| Total Current Liabilities |
415
|
482
|
380
|
251
|
345
|
707
|
6 833
|
4 922
|
5 790
|
6 093
|
8 268
|
0
|
0
|
0
|
0
|
0
|
0
|
194
|
194
|
194
|
|
| Long-Term Debt |
0
|
0
|
0
|
454
|
19
|
0
|
18 277
|
33 608
|
42 595
|
44 895
|
53 241
|
0
|
0
|
0
|
722
|
575
|
626
|
683
|
545
|
594
|
|
| Deferred Income Tax |
50
|
38
|
36
|
34
|
33
|
24
|
22
|
24
|
0
|
0
|
0
|
0
|
0
|
5
|
22
|
35
|
11
|
0
|
0
|
9
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4 619
|
4 430
|
7 520
|
10 491
|
11 783
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
34
|
47
|
863
|
58
|
56
|
5
|
32
|
36
|
1 295
|
8 835
|
4 318
|
196
|
196
|
205
|
0
|
195
|
195
|
0
|
0
|
0
|
|
| Total Liabilities |
499
N/A
|
567
+14%
|
1 279
+126%
|
797
-38%
|
453
-43%
|
736
+62%
|
29 783
+3 947%
|
43 020
+44%
|
57 200
+33%
|
70 314
+23%
|
77 609
+10%
|
196
-100%
|
196
N/A
|
211
+8%
|
744
+253%
|
805
+8%
|
833
+3%
|
878
+5%
|
740
-16%
|
798
+8%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
103
|
103
|
103
|
103
|
103
|
103
|
103
|
103
|
577
|
577
|
577
|
767
|
767
|
767
|
103
|
103
|
103
|
103
|
103
|
103
|
|
| Retained Earnings |
946
|
1 236
|
1 664
|
1 946
|
2 077
|
2 244
|
2 424
|
2 376
|
2 205
|
1 246
|
865
|
216
|
52
|
54
|
140
|
148
|
18 145
|
19 822
|
22 503
|
9 504
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
600
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
|
| Total Equity |
1 049
N/A
|
1 339
+28%
|
1 766
+32%
|
2 049
+16%
|
2 180
+6%
|
2 347
+8%
|
2 526
+8%
|
3 078
+22%
|
3 782
+23%
|
1 823
-52%
|
288
N/A
|
983
N/A
|
818
-17%
|
820
+0%
|
242
-70%
|
250
+3%
|
18 247
+7 199%
|
19 925
+9%
|
22 606
+13%
|
9 683
-57%
|
|
| Total Liabilities & Equity |
1 548
N/A
|
1 906
+23%
|
3 045
+60%
|
2 845
-7%
|
2 633
-7%
|
3 083
+17%
|
32 310
+948%
|
46 098
+43%
|
60 982
+32%
|
72 137
+18%
|
77 321
+7%
|
1 179
-98%
|
1 015
-14%
|
1 031
+2%
|
986
-4%
|
1 055
+7%
|
19 080
+1 709%
|
20 802
+9%
|
23 345
+12%
|
10 481
-55%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
66
|
|