JK Sugar Ltd. - Research Center
532519 JKSUGAR Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.03 | 10.36 | 10.36 | 10.36 | 10.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | 18.02 | 13.50 | 13.50 | 13.50 | 13.50 |
| Reserves & surplus | -28.88 | -7.64 | 6.22 | 10.11 | 12.57 |
| Loan funds | |||||
| Secured loans | 90.81 | 15.31 | 64.52 | 51.18 | 88.14 |
| Unsecured loans | 0.92 | 7.50 | 7.50 | 7.69 | 7.10 |
| Total | 92.90 | 39.04 | 102.10 | 92.84 | 131.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 118.47 | 115.04 | 113.73 | 111.46 | 110.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 47.53 | 42.38 | 37.54 | 32.54 | 27.69 |
| Net block | 70.94 | 72.66 | 76.19 | 78.92 | 83.14 |
| Capital work-in-progress | 0.07 | - | - | 0.21 | 0.28 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 97.80 | 80.50 | 122.55 | 73.80 | 123.83 |
| Less : current liabilities & provisions | 75.92 | 114.11 | 96.64 | 60.21 | 75.72 |
| Total net current assets | 21.89 | -33.62 | 25.92 | 13.60 | 48.11 |
| Miscellaneous expenses not written | - | - | - | 0.11 | 0.14 |
| Total | 92.90 | 39.04 | 102.10 | 92.84 | 131.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.40 | 2.25 | 4.53 | 2.13 | 2.09 |
| Number of equity sharesoutstanding (Lacs) | 120.33 | 103.60 | 103.60 | 103.60 | 103.60 |
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