JIK Industries Ltd. - Research Center
511618 JIKIND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 72.64 | 72.64 | 72.64 | 72.64 | 72.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -149.80 | -149.85 | -149.87 | -95.31 | -95.24 |
| Loan funds | |||||
| Secured loans | 7.04 | 7.05 | 7.09 | 6.90 | 6.13 |
| Unsecured loans | - | - | - | - | - |
| Total | -70.12 | -70.15 | -70.14 | -15.77 | -16.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.10 | 0.10 | 0.20 | 0.19 | 0.19 |
| Less : revaluation reserve | 1.76 | 54.82 | 54.82 | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.13 | 0.12 | 0.11 |
| Net block | -1.69 | -54.75 | -54.75 | 0.08 | 0.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 26.35 | 79.41 | 79.41 | 79.14 | 78.93 |
| Net current assets | |||||
| Current assets, loans & advances | 0.28 | 0.38 | 0.37 | 0.48 | 0.62 |
| Less : current liabilities & provisions | 95.06 | 95.20 | 95.17 | 95.47 | 96.11 |
| Total net current assets | -94.78 | -94.81 | -94.80 | -94.99 | -95.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -70.12 | -70.15 | -70.14 | -15.77 | -16.47 |
| Notes: | |||||
| Book value of unquoted investments | 26.35 | 79.41 | 79.41 | 79.14 | 78.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 67.62 | 67.62 | 67.62 | - | 5.69 |
| Number of equity sharesoutstanding (Lacs) | 726.41 | 726.41 | 726.41 | 726.41 | 726.41 |
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