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Balance Sheet of Jet Airways
Balance Sheet of Jet Airways
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Airways
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
Sources Of Funds
Total Share Capital 86.33 86.33 86.33 86.33 86.33
Equity Share Capital 86.33 86.33 86.33 86.33 86.33
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,664.56 2,057.53 2,018.48 1,765.42 1,208.32
Revaluation Reserves 259.27 162.02 132.44 2,699.90 1,862.30
Networth 2,010.16 2,305.88 2,237.25 4,551.65 3,156.95
Secured Loans 60.00 206.02 742.46 1,612.75 4,775.92
Unsecured Loans 2,904.84 4,689.58 5,313.84 10,402.29 11,547.61
Total Debt 2,964.84 4,895.60 6,056.30 12,015.04 16,323.53
Total Liabilities 4,975.00 7,201.48 8,293.55 16,566.69 19,480.48
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
Application Of Funds
Gross Block 5,162.79 4,312.07 5,713.83 16,591.09 18,763.74
Less: Accum. Depreciation 2,593.46 2,249.58 2,416.34 2,506.92 2,501.80
Net Block 2,569.33 2,062.49 3,297.49 14,084.17 16,261.94
Capital Work in Progress 71.32 2,725.66 3,994.52 1,223.28 583.17
Investments 1,595.73 187.23 68.93 1,475.35 1,745.00
Inventories 332.52 405.25 438.99 545.03 595.67
Sundry Debtors 252.31 433.15 603.90 1,313.73 732.25
Cash and Bank Balance 49.07 1,524.84 33.99 63.38 298.39
Total Current Assets 633.90 2,363.24 1,076.88 1,922.14 1,626.31
Loans and Advances 347.20 1,148.66 1,262.79 1,431.77 1,628.28
Fixed Deposits 1,175.17 579.41 1,062.65 791.76 1,096.11
Total CA, Loans & Advances 2,156.27 4,091.31 3,402.32 4,145.67 4,350.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,079.89 1,400.06 2,221.55 4,172.54 3,281.50
Provisions 337.76 465.15 248.16 189.24 178.83
Total CL & Provisions 1,417.65 1,865.21 2,469.71 4,361.78 3,460.33
Net Current Assets 738.62 2,226.10 932.61 -216.11 890.37
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,975.00 7,201.48 8,293.55 16,566.69 19,480.48