36
JCC Infraprojects Pvt. Ltd. Formerly known as Jain Construction Co. Company Profile Creation with Distinction!
JCC Infraprojects Pvt. Ltd.
Formerly known as Jain Construction Co.
Company Profile
Creation with Distinction!
JCC Infraprojects Pvt. Ltd.
Formerly known as Jain Construction Co.
JCC Infraprojects Private Limited has been incorporated as a company limited by shares under Part IX of the
Companies Act, 1956 on the 28th of January 2014 as a part of the process of conversion of Jain Construction Company (JCC), a partnership firm engaged in the civil construction business since the year 1986. JCC since its inception has worked in myriad areas related to infrastructure construction and development. Construction of new Railways, private Railway sidings, broad gauge conversion, Government and private buildings like hospitals, hotels, colleges etc., construction of Roads, Railway Over Bridges, construction of major and minor Bridges and many other projects have been successfully completed in these years. We have been committed to our quality assurance practices and have delivered on-time completion of projects undertaken. We are registered contractors with Government departments like Public Works Department Rajasthan, Urban Improvement Trust Ajmer and Rajasthan Agriculture Marketing Board. With a visionary management group, experienced technical team and a large fleet of machinery, JCC plans to expand further and establish its prominent presence in the industry.
- Managing Director
Company Details
Name JCC Infraprojects Pvt. Ltd. (formerly known as M/s Jain
Construction Co.) Corporate Identification No. U45201RJ2014PTC044956 2013-14 Registered Office 761/30, Aklank House, Tikam Ganj
Ajmer (Raj.) 305001 Tele 0145-2422681 Tele-Fax 0145-2426905 E-mail [email protected], [email protected] Website www.jccinfraprojects.com Year of establishment 1986 (Partnership Firm, Company incorporation on
January 28 2014) Constitution of the firm Private Limited (Company Limited by Shares) Registration with departments Class ‘AA’ contractors in PWD Rajasthan
Class ‘AA’ contractors in Ajmer Development Authority Bankers Indian Bank, Jaipur Road, Ajmer Credits Facility 26.00 Crore issued by Indian Bank, Ajmer Credit Limits OD Facility 14.00Crore
BG Limit 12.00 Crore CRISIL Rating NSIC-CRISIL SE 2C PAN AADCJ2597D TIN No. 0876014345 Service Tax No. AADCJ2597D001
Management JCC Infraprojects Private Limited is a family owned - professionally operated business with a management team comprising of a perfect mix of industry veterans and technically qualified professionals. The company management practices ethical and transparent business policies with a vision to achieve sustained growth of the company and its people. The key personnel involved in the business management are as follows:-
1. Mr. Ajay Kumar Jain (Managing Director) - Promoter of the business and head of the JCC family, Mr. Jain possess 30 years of experience in the construction industry. Combining experience with high intellect and passion, he is involved in key decision making, exploring new business avenues and providing guidance to the team.
2. Mr. Vijay Kumar Jain (Director) - With an experience of 29 years in the construction industry, Mr. Jain is
responsible for managing the administration of the company. He has a profound interest in development and construction of roads.
3. Mr. Animesh Jain (Director) - B.E. (Hons.) in Civil Engineering from BITS-Pilani and MBA in Family Managed
Business, Mr. Animesh has 4 years of experience in the construction industry. He is involved in project execution, exploration of new business avenues and team building. He is rendering efforts in professionalizing the operations and creating new benchmarks for the business.
4. Mr. Raj Mohan Gupta (Mentor & Techno-Legal Consultant) - Retd. Additional Chief Engineer from PHED
Rajasthan, Mr. Gupta has an enriched career of administrative and technical expertise. He mentors the management team of JCC Infraprojects Pvt. Ltd. in policy making, developing SOPs and monitors the performance of the organization. He has a key role in guiding and consulting the JCC group in legal, technical and statutory matters.
5. Mr. Ravi Prakash Agarwal (Vice President) - With an experience of 29 years in the construction industry, Mr.
Agarwal plays a key role in business liaison and procurement for the business. He renders his experience in the management of the T&P and fleet of machinery.
6. Mr. Sanjay Sutail (DGM-Projects) - A qualified professional with degree in B.E. (Civil) and 18 years of
experience in the construction industry, Mr. Sutail is involved in project execution and new business procurement. He leads the team of engineers and responsible to manage the technical know-how of the company.
List of Technical Personnel
S.N. Name Designation Education Experience (Yrs.)
1. Mr. Sanjay Sutail DGM (Projects) B.E. Civil 19
2. Mr. Atul Gupta Project Manager Diploma Civil 27
3. Mr. Hardev Singh Project Manager Diploma & B. Tech. Civil
14
4. Mr. Ramesh Kumar Dy. Project Manager Diploma Civil 25
5. Mr. Dharamvir Saini Dy. Project Manager Diploma Civil 12
6. Mr. Dhananjay Singh Dy. Project Manager Diploma Civil 12
7. Mr. Hemant Kr. Soni Manager (Tech. & BD)
B.E. (Hons.) Civil 4
8. Mr. Tejvir Singh Mechanical Engineer Diploma (Mech.) 10
9. Mr. Vikram Singh Parmar Project Manager Diploma (Civil) 20
10. Mr. Ankur Kaushik Project Engineer Diploma (Civil) 4
11. Mr. Sunil Sundrani Project Manager B.E. (Civil) 18
12. Mr. Mahesh Saini Project Engineer B.E. Civil 5
13. Mr. Shyamendra Singh Project Engineer Diploma Civil 10
14. Mr. Sunil Kumar Site Engineer B. Tech. (Civil) 1.5
15. Mr. Saddam Hussain Site Engineer B. Tech. (Civil) 2
16. Mr. Praveen Joshi Project Engineer Diploma Civil 7
17. Mr. Karan Singh Project Engineer Diploma Civil 5
18. Mr. Prem Kumawat Project Engineer Diploma Civil 3
19. Mr. Mehboob Kathat Site Engineer Diploma Civil 2
20. Mr. Kailash Mewari Site Engineer Diploma Civil 4
21. Mr. Anil Sodi Lab. Incharge Diploma (Civil) 5
22. Mr. Ghanshyam Site Engineer Diploma Civil 1
23. Mr. Biram Gujar Project Supervisor - 26
24. Mr. Dileep Jain Project Supervisor B.A. 16
25. Mr. Mukund Kumar Surveyor - 9
26. Mr. Hemraj Gurjar Surveyor - 11
27. Mr. Prem Singh Lab Technician M.A. 15
28. Mr. Ramesh Gujar Lab Technician B.A. 7
List of Plant & Machinery
S.N. Description No Make Model
Earthmoving Machinery
1. Tippers 21 Leyland/TATA 2518/ 2516/ 1616
2. Excavators 3 TATA/ VOLVO Ex 200/ 210B
3. Back Hoe Loaders 3 Terex/ CASE 770
4. Motor Grader 1 XGMA-Escorts
5. Soil Compactors 2 IR/ ESCORTS SD 110/ EC 5250
6. Road Roller 1 Shree Ram
Concreting Machinery
7. RMC Batching Plants 3 Schwing Stetter/ Vikas Agro 30/ 15 cum/hr
8. Self Loading Transit Mixture 2 Ajax Fiori 15cum/hr
9. Concrete Pumps 3 Schwing Stetter/ Apollo BP 350
10. Transit Mixtures 7 Schwing Stetter/Ajax Fiorri 6 cum/4cum
11. Batch Mix Concrete Mixtures 4 Univeral/ Vikas Agro 10 cum/hr
12. Volumetric Concrete Mixtures 8 Vikas Agro 5 cum/hr
13. Needle Vibrators 30 Various Electric/ Petrol
14. Plate Vibrators 10 Various
Road Machinery
15. Hot Mix Plant 1 Apollo 40 -60 Tons
16. WMM Plant 1 Himalaya
17. Paver Finisher 1 Apollo
18. Vibratory Roller 1 Volvo
19. Bitumen Sprayer 1 Ranjeet, Delhi
Permanent Way Equipment (Railways)
20. Rail Cutting Machine 15 Crompton
21. Drilling Machine 10 Crompton
22. Jack for track lifting 15 Delhi made
General Machinery & Equipments
23. D.G. Sets 15 Sudhir/ Crompton/ Kirloskar 125/ 87/ 62.5/ 32/
25/ 15 kVa
24. Tractor with trolley 7 Massey/ Ford
25. Water tankers 8 Various 10/5 Kl
26. Road Crane 2 ESCORTS/ ACE 15 MT
27. Weigh Bridge 1 Promise Weigh
28. Steel Shuttering including scaffolding etc.
Own Fabrication 10,000 sqm
29. Timber shuttering including scaffolding etc.
Own Made 10,000 sqm
Project Details
Details of projects completed in the last 7 years
S.N. Work Description Value of work (Rs.
Lacs)
Year of completion Client
1. Construction of 48 Nos. R-3 type & 96 Nos. R-4 type quarters at Township of Chhabra Thermal Power Project, Chhabra
2601.74 (Final Bill
Under Process)
2015-16 RRVUNL
2. Expansion of Pavement and strengthening of existing bituminous surface including construction of 12 nos. staff quarters and allied work at ICD/Ravatha Road, Kota, Rajasthan
1453.58 2015-16 Container Corporation of India Ltd.
3. Construction of ROB approach (excluding Railway Portion) Modak Side in lieu of L.C. No. 87.
466.43 2015-16 RSRDCC Ltd.
4. Construction of ROB approach (excluding Railway Portion) Dabhadeh Side in lieu of L.C. No. 87.
501.27 2014-15 RSRDCC Ltd.
5. Widening of existing ROB near Bhagat Singh Circle on Jai Marg at Alwar
2050.14 2014-15 RUIDP
6. GOL Depot – Supplying of 50000 cum 65 mm size machine crushed stone ballast of approved quality and loading into hoppers/wagons.
227.50 2014-15 W.C.R. Kota
7. Earthwork in formation and permanent way work from proposed Jhalawar railway station to Kalisindh Thermal Power Plant in connection with railway siding work consisting of earthwork in formation, supply of blanketing material, ballast and p-way material, p-way linking, commissioning and associated work
3418.98 2013-14 IRCON International Ltd.
8. Earthwork in embankment, cutting in hard rock and construction/ extension of minor bridges etc. at Jhalawar city station yard in connection with Kalisindh Super Thermal Power deposit work.
461.30 2013-14 W.C.R. Kota
9. Strengthening & widening of roads & culverts from Vardhman Dharam Kanta, Naka Madar to Nareli Choraha, Ajmer.
314.09 2013-14 U.I.T. Ajmer
10. Construction of Approaches and viaduct spans of ROB at Itrana Level Crossing No.117 Alwar
1709.20 2012-13 RUIDP
11. Construction of high level bridge on Amanishah ka Nallah at Mahal Road, Jagatpura, Jaipur Zone-9
1415.95 2011-12 JDA Jaipur
12. Construction of ROB Bharatpur-Deeg-Alwar Road at L.C. No.244-B approaches towards to Deeg-Alwar-Bharatpur
816.39 2010-11 RSRDCC Ltd.
13. Widening of road Paverikaran and development work of remaining work of Gaurav Path, Ajmer
353.34 2009-10 U.I.T. Ajmer
Details of On-Going Projects
S.N. Name of work Contract value (in
Lacs)
Date of award of contract
Client
1. Construction of Road over Bridge (ROB) & Its approaches as per specifications, Design & Drawings etc. complete in lieu of LC-76 at Neem ka Thana in Rajasthan State
2324.95 10.02.16 IRCON International Limited
2. Construction of Minor Bridges including ancillary works between station Guriya (excluding) to Marwar Jn. (excluding) in connection with Guriya-Marwar Jn. BG patch doubling project.
2169.63 01.12.14 North Western Railway
3. T.No. All/Const.LHS/T/4 : Providing limited height subways (17 nos.) in lieu of existing level crossings between Haripur & Marwar Jn. station of Ajmer-Marwar Jn. Section in connection with elimination of existing level crossing gates
3529.60 19.11.14 North Western Railway
4. T.No. AII/GRI-MJ/BGD/T/2 - Construction of Important major bridges including earth work, blanketing on the approaches between station Guriya to Marwar Jn. With railway's contractor's design & drawing in connection with Guriya Marwar Jn. BG patch doubling project.
3240.43 29.07.13 North Western Railway
5. Construction of Two (02) Lane R.O.B. at LC No.01 on Ajmer–Daurai Section on DFC Route at Ajmer (Excluding Cost of Ordinary Cement).
2206.07 28.10.2016 R.S.R.D.C. Ltd.
6. Construction of Two (02) Lane R.O.B. at LC No.02 on Ajmer–Daurai Section on DFC Route at Ajmer (Excluding Cost of Ordinary Cement).
2015.58 21.10.2016 R.S.R.D.C. Ltd.
7. Earth work in bank/cutting including Blanketing material, Construction of Major/Minor Bridges, Construction of Quarters, S&T structures & Miscellaneous structures, Dismantling of existing Buildings, Platforms & Steel structures etc., Track works for Broad Gauge line including Supplying & insertion of ballast in track, Transportation of P-Way materials, Flash butt welding etc., and ancillary works between Bangurgram (excluding) & Guriya (including) stations in connection with Bangurgram-Guriya BG Doubling project.
16161.54 11.11.2016 North Western Railway
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CON/EP/KKT/PAVI243/T-I/2014
~ chl~~H~lq~Container Corporation of India Ltd.
~~~A Multi-modal Logistics Company
(m«f ~ (fiT ~ ~)(A Navratna CPSE of Govt. ofIndia)
13.06.2016
Ch1"1 Ch1'!CON COR
COMPLETION CERTIFICATE
The work of "Expansion of Pavement and Strengthening of existing bituminous surfaceincluding construction of 12 nos. staff quarter and allied work at ICDlRavatha road, Kota,Rajasthan" hasbeenexecuted with following details :-
1 Name & complete address of the M/s lCC Infraprojects Pvt. Ltd.contractor 761130,Aklank House,Tikam Ganj,
Ajmer, Rajasthan-305 001
2 Nature of entity (sole prop / partnership Private Limited Firmfirm / company / lV)
3 a) In case of Sole proprietorship, the name N.Aof sole proprietor
3 b) In caseof partnership firm/N, the names N.A& sharesof various partners/members
4 Date of acceptance/ LOA CON/EP/KKT/PAV/243/T-I/2014dtd. 12.11.2014
5 Agreement No. CON/EP/KKT/PAV/243/T-I/2014dtd.29.12.2014
6 a) Original Agreement Cost Rs.13,52,69,189.36(Rupees Thirteen Crores Fifty Two LakhsSixty Nine Thousand One Hundred EightyNine and paise Thirty Six only).
6 b) Revised Agreement Cost Rs.14,59,43,938.81(Rupees Forteen Crores Fifty Nine LakhsForty Three Thousand Nine Hundred ThirtyEight and paise Eighty One only).
7 Actual Completion Cost of Work Rs.14,53,58,889.60(Rupees Fourteen Crores Fifty Three LakhsFifty Eight Thousand Eight Hundred EightyNine and PaiseSixty only) upto 13th& FinalBill. The final bill is under process.
8 Original date of Completion (DOC) 21.07.2015
9 a) Actual date of completion 31.12.2015
9 b) Whether extension to DOC given with Yes, upto 31.12.2015 without penaltypenalty or without penalty
.: Pagel'of2
(),.•.~l~{vV
~ ..,.. - , - -. ,,-3. "'J!T "'. - ~ m ;j; '"". 'If f.<R;i-1I0076 ~ , 41673093, 94, 95 & 96, $or , 41673112.- Regd.Office: CONCOR Bhawan, C-3, Mathura Road, New Delhi-ll0076, CIN : L63011DL 1988GOI030915nD.m ~~"I Tel. : 41673093,94,95& 96,Fax: 41673112,~-i((;r/E-mail: [email protected],~/Website : www.concorindia.com
~ 'Clft O'ffif, ~ cF;~, Think Container, Think CON COR
10 Brief description of nature & scope of Work Description Amountwork M-50 CC Block ~ 718.38 lakhs
Pavementwith DLCApproach Road with ~ 330.13 lakhsPQC12No. Staff Quarter ~ 153.40 lakhsRCC Drain ~ 75.46 lakhs
Boundary Wall ~ 83.32 lakhsRetaining wall, Kerb ~ 72.99 lakhswall & allied works
Total 1453.581akhs11 Performanceof contractor Satisfactory
(Satisfactory I Unsatisfactory)
It is certified that the work has been completed successfully in accordance with provisions ofcontract. This certificate supersedes the earlier certificate issued vide this office letterdt.l2.05.2016. ~
~t4(Surinder Kumar) fS!flb ['SO
Group General Manager (Engg. /Planning)Date of issueof certificate: 13.06.2016File No.: CON/EP/KKT/PAV/24 3/T-I/2014
Disclaimer:This certificate shall not be deemed to relieve the contractor of his contractual obligationsstipulated in the contract.
Page 2 of2
Narendra Kum ar lain & Co.CHENTTNNO AI]COUNTANTS
253/23, KABIR MARGKATSER GAN' AJMER-305001
TEL 2622991 (O), 9828681 1 1 1 (M)e-mail- neeraj.j ain . a65@ gmatl. com
N.K.|ain M.Com, F.C.A.
TO WHOM SO EVER IT MAY CONCERN
THIS IS TCI CERTIFY THAT GROSS CNIL CONTRACT RECEIPTS OF ivI/S JCC
TNFRAPROJF)CTS PRIVATE LTMTTED [A COMPANY INCORPORATED SINCE 28.01.2014
ON CONVEINION OF IWS JAIN CONSTRUCTION COMPANY (PARTNERSHIP FIRM)
UNDER PART IX OF COMPANIES ACT,1956) HAVING REGISTERED OFFICE AT 761130,
AKLANK HOUSE, TIKAM GANJ, AJMER-3O5OOl (RAJ.) AS FOR LAST FIVE YEARS ARE
AS UNDER:
CONTRACT RECEIPTSAMOUNT (RS.)
14,64,66,520.00
37,93,95,200.00
19,60,93,316.00
33,22,47,412.00
43,15,84,923.00
YEAR ENDI]D
3t.03.2012
3r.03.2013
3r.03.2014(PERIOD FROM 01.04.20t3 TO 27.01.2014) 13,71,95,434.00(pERroD Fr{oM 28.0r.2014 TO 31.03.2014) 5.88.97.882.00
31.03.2015
3r.03.20t6
FOR NARENDRA KUMAR JAIN & CO.CHARTER]ID ACCOUNTANTS
PARTNER
PLACE: AJMERDATE: 25rH SEPTEMBER. 2016
JCC INFRAPRO.TECTS PVT. LTD.(FORMERLY KNOWN AS JAIN CONSTRUCTION CO.)
REGD. OIIFICE AT :76[\30,AKIANK HOUSE, TIKAM Gll'NJ' AJMERBALANCE SHEET AS AT 31ST MARCH,2015
AS AT31/03/2015
(Rrrpees l
AS AT3U03l20l4
EOUITY AND LIABIIroSharelioldersrFunds :
(a) Share Capital(b) Reserves & Surplus
!! g_n -lE_qrrent Lia bilitiesLong T.erm Borrowings
Dcfci:ed l'ar Liabilitjes OIet)
Current Liabilities(a) Short Tenn Borrowings(b) Trade Payables(c) Other Cun'ent liabilities(d) Short-Term provisions
Total
ASSETSNon-Current Assets(a) Frxed Asseis :
(i) 1'angible Assets(r\) Non-Cunent investments(c) Defbn e.l tax asset Q{et)(d) Long-term loans & advances(e) Other non current assets
Current ASsets(a) Lnventories
(b) Trade receivables
(c) Cash and cash equivalents(d) Short-tenn loans and advan,les
(e) Other current assets
TotalSigniticant Accouuting Policies
Notes on Financial Statements
Notes 1 to 23 form an integral part ofaccounts
As per our report ofeven dateFoTNARENDRA JAIN & CO.
Chariereri
NAN KUMARJAINMembership No. 013277
l'1ilce:,\,ihlliRilare : {}5il}}/1t515
71,262,000-00215,063.49
158,225,871.8626,645,226.0021,853,196.4',7
54,192,702.00
5,398,502.0057,718,444,08
lit 95,000,000.00
I _i 89,?86,916.00
l,l 31,269,48'l.13
ltt 1,410,382.35
i 6 _ 3,278,060.00
?'l
5,911,202.41 212.641.496.74
71,262,000.001,725,610.00
1t
71,477,063.49
53,395,933.33
72,987,610.00
40,316,413.79
89,227.00
119,892,833.1725,754,905.0022.',l81,544.22
984.621.00
4
5
6
7
II1)
337,514,493.56 282,807,160.18
116.769.648.08
7i"841,251.-00
43,019,859,08
* r)b,sol,1l6.08
67,965,500.00
58,369,682.00
31,121,763.75
1,241,900.35
3,247,198.00
l01l
Lt
220-',744.845.48
337,514,493.56 282,807,160.1 8
For and on behalf of the Board of DirectorsF'ORJCC INFRAPROJECTS PVT. LTD.rro RLY KNOWN All JAIN CONSTRUCTION CO')
-q--?AJAY KUMAR JAINManaging DirectorDIN: 02988837
Company SecretaryM.No,36649
\^-,"t?arr-\VIJAY KUMA.R JAINDirectorDIN : 02988795
NI
JCC INFRAPROJECTS PVT. LTD.(FORMERLY KNOWN AS JArN CONSTRUCTION CO.)
REGD. OFFICE AT :761/30, AKLANK HOUSE, TIKAM GAllJ, AJMERSTATEMENT Otr'PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH,2015
31/03/2015(Rupees)
3l/03/2t14(Rurpees)
NoteNo,
t
IIITI
Income
v
Revenue l}om OperationsOther lncome
Total Revenue (I + ll)
Expenses :
Work Exps.
Chan ges in Work-in-Progress
Employee benefits expenses
Finance costs
Depreciati on (as per arurexure'F')
Other Expenses
Total Expenses
(Loss)/Profit before tax ( III - IV )
\"1 Tax Expcnse & DTA/DTL :
Provision For TaxIncome Tax of earlier years
Deffered Tax Liabilities
Vll (Loss)/Profit for the year (V-\4)
VIll Earnings per share - Basic & Diluted
. 38,581,650.00
6,451,500.00
2,524,765.00
4,486,238.00
1,998,864.00
1,101,259.00_ss,144,276.00
l718
332,247,412.00363,302.3'0
58,897,882.007,4 i 8.00
332.6i0.71{.3t1 58.905.300.0{}
IV
Sign ihcant Accounting Policies
Notes on Financial Statements 23
Notes I to 23 form an integral part of accounts
As per our report ofeven dateFor NARENDRA KUMAR JAIN & CO.Chartered Accou
NARE KUMARJAINMembership No. 013277
Place:AJMERDate: 05/09/2015
281,736,245.7.7
(27,034,500.00)
10,897,201.00
22,782,'169.65
29,',|17,532.00
15,460,208.39
333,559,456.81
(948,742.51)
(5,481,956.00)(92,361.00)
5,487,729.00
(1,035,330.51)
For and on behalf of the Board of DirectorsFORJCC INFRAPROJECTS PYT. LTD.GORMERLY KNOWN AS JAIN CONSTRUCTION CO.)
l920
2l
3,161,024.00
(1,034,677.00)
(89,227.0(\)
2,637,120.0(l
Managing DirectorDIN: 02988837
VIJAY KUMARJAINDirectorDIN:02988795
mpany Secretary
JCC INFRAPROJECTS PVT. LTD.(FORMERLY KNOWN AS JArN CONSTRUCTTON CO.)
REGDT. OFFICE AT : 761130, AKLAI\KHOUSE, TIKAM GANJ, AJMERBALANCE SHEET AS AT 31ST MARCH,2016
ASAT3U03t2016
AS AT3u03t2015Note
No.
I2
l)
2)
Shareholders'Funds :(a) Share Capital(b) Reserves & Surplus
Non-Current Liab ilitiesLong Term BorrowingsDefened Tax Liabilities (Net)
Current Liabilities(a) Short Term Borrowin6p(b) Trade Payables(c) Other Current liabilities(d) Short-Tena provision:r
Total
ASSETSNon-Current Assel;s(a) Fixed Assets :
(i) Tangible Assets(b) Non-Cunent investrne nts(c) Defened tax asset (Net)(d) Long-term loans & ad'rances(e) Other non current assets
Current Assets(a) Inventories
(b) Trade receivables
(c) Cash and cash equival:nts(d) Short-term loans and advances(e) Other curent assets
Total
Significant Accounting I'oliciesNotes on Financial Statements
Notes I to 23 form an inr.egral part of accounts
For NARENDRA KUM,{R JAIN & CO.
Parher
Membership No. 013277
Place: AJMERDate:21.09.2016
7,12,62,000.001,03,95,574.56
8,16,57,574.56
4,87,32,992.36
7,12,62,000.002,15,063.49
7,14,77,063.+g
5,33,95,933.33
15,82,25,971.962,66,45,226.002,19,53,196.47
59,17,202.41
3)
II1)
4)67
8
9
l01t
12,56,39,501.9694,62,505.00
1,20,94,323.5929,37,993.50
3,88,17,921.00
82,12,063.005,76,00,619.09
15,01,23,313.95
28,05,13,970.97 33,75,14,493.56
5,41,92,702.00
53,98,502.004,82,69,614.09
10,79,60,919.09
9,50,00,000.00
8,97,86,916.00
3,12,69,487.13
1,03,19,212.35
32,79,060.00
ANIMESHJAINDirectorDIN:06498500
2)10,46,30,602.09
7,50,00,000.00
3,57,15,377.00
3,74,07,969.92
1,99,36,749.97
78,23,172.00 17,58,93,269.79
28,05,13,970.97 33,75,14,493,56
For and on behalf of the Board of DirectorsFORJCC INFRAPROJECTS PVT. LTD.
l2l3t4l5l6
23
DIN:02988837 1 .rUFrlo}/'
URVASHIJAINCompany Secretary
M.No: 440883
?\ or"r* /.f
JCC INF'RAPROJECTS PVT. LTD.(FORMERLY KNOWN AS JArN CONSTRUCTTON CO.)
REGD. OIFFICE AT :761/30, AKLANK HOUSE, TIKAM GANJ, AJMERSTATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH. 2016
NoteNo.
AS AT3U03t2016(Runees)
AS AT3l103/2015fRrrnees\
t7l8
t920
2l
IilIIIIV
IncomeRevenue from Operations,Other Income
Total Revr,nue (I + II)Expenses
Work Expenses
Changes in Work-in-ProgressEmployee benefits expenl;es
Finance Costs
Depreciation
Other Expenses
Total Expenses
ProfiU (Loss) before tax ( III - IV )
Tax Expense & DTA/Di|L :
Provision For TaxIncome Tax of earlier years
Deffered Tax
VII Profit/ (Loss) After tax lBefore Appropriation (V-V!
VIII AppropriationsTransfer to Capital Resr:rve
Profit/ (Loss) After Appropriation (VII-V[D
Earnings per sbare - Ba,sic & Diluted
Signilicant Accounting lloliciesNotes on Financial State,ments
Notes I to 23 form an integral part ofaccounts
FoTNARENDRA KUMAR JAIN & CO.
Place: AJMERDate:21.09.2016
43,15,84,823.00 33,22,47,412.0027,87,367 .32 3,63,302.30
43,43.72.190.32 33,26.10,714.30
28,17,36,245.77
(2,70,34,500.00)
1,08,97,201.00
2,27,82,769.65
2,97,17,532.00
1,54,60,209.39
33,35,59,456.91
(9,48,742.51\
(54,81,956.00)(92,361.00)
54,87,729.00
(10,35,330.51)
95,77,411.07 (10,35,330.51)
For and on behalf of the Board of DirectorsFORJCC INFRAPROJECTS PVT. LTD.
32,49,26,731.90
2,00,00,000.00
1,05,92,092.00
2,49,25,167.44
1,83,57,010.00
2,r4,63,996.01
42,01,64,997.25
1,42,07,293.07
(69,58,093.00)
29,13,561.00
1,00,62,761.07
4,95,350.00
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URVASHIJAINCompany Secretary
M.No: 440883
ANIMESHJAINDirectorDIN:06498500
V
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1.34
23
Chartered Accountants
N
Membership No. 013277
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