JUST DIAL LTD.

	( ₹ in Cr. )

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	64.76	67.39	69.54	69.47	70.49
Reserves and Surplus	934.05	911.95	835.76	670.02	602.86
Total Shareholders Funds	998.81	979.34	905.3	739.49	673.35
Secured Loans	4.2	0	0	0	0
Unsecured Loans	33.26	18.68	10.04	7.31	4
Total Debt	37.46	18.68	10.04	7.31	4
Minority Interest	0	0	0	0	0
Total Liabilities	1036.27	998.02	915.34	746.8	677.35
APPLICATION OF FUNDS :
Gross Block	331.38	329.34	299.97	245.44	170.62
Less: Accum. Depreciation	205.23	180.44	143.9	106.62	78.47
Net Block	126.15	148.9	156.07	138.82	92.15
Capital Work in Progress	5.94	0	8.59	8.59	0
Investments	1290.63	1142.64	964.25	795.29	772.17
Current Assets, Loans and Advances
Inventories	0	0	0	0	0
Sundry Debtors	0	0	0	0	0.08
Cash and Bank Balance	40.62	57.67	52.64	33.67	42.22
Loans and Advances	102.77	79.36	83.85	87.24	61.69
Less: Current Liab. and Prov.
Current Liabilities	519.62	423.51	337.11	314.94	270.65
Provisions	10.22	7.04	12.95	1.87	20.3
Net Current Assets	-386.45	-293.52	-213.57	-195.9	-186.96
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1036.27	998.02	915.34	746.8	677.36
Contingent Liabilities	2.91	1.45	0.88	1.32	1.37