Just Dial Ltd
NSE:JUSTDIAL

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Just Dial Ltd
NSE:JUSTDIAL
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Price: 1 003.45 INR 1.24%
Market Cap: 85.3B INR
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Balance Sheet

Balance Sheet Decomposition
Just Dial Ltd

Current Assets 50B
Cash & Short-Term Investments 49.6B
Receivables 2.5m
Other Current Assets 429m
Non-Current Assets 1.7B
PP&E 1.2B
Intangibles 218.6m
Other Non-Current Assets 276.2m
Current Liabilities 6B
Accounts Payable 147.2m
Accrued Liabilities 157.1m
Other Current Liabilities 5.7B
Non-Current Liabilities 2.5B
Long-Term Debt 676.7m
Other Non-Current Liabilities 1.9B

Balance Sheet
Just Dial Ltd

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Balance Sheet
Currency: INR
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
419
335
525
575
405
396
615
233
156
177
Cash
419
335
525
575
405
396
615
233
156
177
Short-Term Investments
1 500
201
548
223
215
168
0
34 646
40 512
46 077
Total Receivables
52
40
84
120
132
148
137
111
465
524
Accounts Receivables
0
0
0
0
0
0
0
0
371
402
Other Receivables
0
0
0
0
0
0
0
0
94
122
Inventory
0
0
0
0
0
0
0
21
13
10
Other Current Assets
140
152
244
128
502
350
401
358
82
76
Total Current Assets
2 111
728
1 401
1 046
1 254
1 061
1 153
35 368
41 227
46 864
PP&E Net
934
1 429
1 608
1 460
1 301
1 713
1 384
1 306
1 481
1 187
PP&E Gross
0
1 429
1 608
1 460
1 301
1 713
1 384
1 306
1 481
1 187
Accumulated Depreciation
0
962
1 335
1 672
1 908
2 182
2 377
3 049
3 308
3 375
Intangible Assets
52
45
39
29
20
12
6
29
342
279
Note Receivable
128
207
208
188
132
122
160
92
260
247
Long-Term Investments
6 935
7 752
9 095
11 205
12 692
15 355
15 113
3 461
0
0
Other Long-Term Assets
168
320
303
174
90
60
49
72
56
33
Total Assets
10 328
N/A
10 482
+1%
12 654
+21%
14 101
+11%
15 489
+10%
18 322
+18%
17 865
-2%
40 329
+126%
43 366
+8%
48 610
+12%
Liabilities
Accounts Payable
136
193
133
212
297
245
147
146
153
135
Accrued Liabilities
0
0
0
401
538
480
456
560
969
1 068
Short-Term Debt
0
0
0
0
14
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
8
231
226
218
241
263
Other Current Liabilities
2 564
2 819
3 367
3 508
4 111
3 320
3 233
3 307
3 954
4 637
Total Current Liabilities
2 700
3 012
3 501
4 121
4 968
4 277
4 061
4 230
5 317
6 102
Long-Term Debt
0
0
0
0
28
533
404
336
443
591
Deferred Income Tax
38
2
0
0
173
304
260
367
368
1 114
Other Liabilities
40
73
100
187
333
331
497
535
568
568
Total Liabilities
2 778
N/A
3 087
+11%
3 601
+17%
4 308
+20%
5 501
+28%
5 445
-1%
5 222
-4%
5 467
+5%
6 695
+22%
8 375
+25%
Equity
Common Stock
705
695
695
674
648
649
619
836
843
850
Retained Earnings
4 334
5 760
7 320
8 791
9 217
11 956
11 918
12 598
14 171
17 500
Additional Paid In Capital
2 511
941
1 037
328
123
272
105
21 427
21 657
21 885
Other Equity
0
0
0
0
0
1
1
1
0
0
Total Equity
7 551
N/A
7 395
-2%
9 053
+22%
9 793
+8%
9 988
+2%
12 877
+29%
12 643
-2%
34 862
+176%
36 671
+5%
40 235
+10%
Total Liabilities & Equity
10 328
N/A
10 482
+1%
12 654
+21%
14 101
+11%
15 489
+10%
18 322
+18%
17 865
-2%
40 329
+126%
43 366
+8%
48 610
+12%
Shares Outstanding
Common Shares Outstanding
70
69
70
67
65
65
62
84
84
85

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