JMDE Packaging & Realties Ltd. - Research Center
524378 JMDEPACKR Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 |
| Share application money | - | - | - | - | 2.91 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.94 | -3.95 | -4.01 | -4.03 | -3.99 |
| Loan funds | |||||
| Secured loans | 0.96 | 0.44 | 0.44 | 0.44 | 0.65 |
| Unsecured loans | - | 0.20 | 0.23 | 0.28 | - |
| Total | 2.91 | 2.60 | 2.56 | 2.59 | 5.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.67 | 0.14 | - | - | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.04 | - | - | 0.01 |
| Net block | 0.54 | 0.09 | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.09 | 2.09 | 2.09 | 2.09 | 3.63 |
| Net current assets | |||||
| Current assets, loans & advances | 7.42 | 11.69 | 11.96 | 6.66 | 5.35 |
| Less : current liabilities & provisions | 7.13 | 11.28 | 11.49 | 6.16 | 3.52 |
| Total net current assets | 0.29 | 0.42 | 0.47 | 0.50 | 1.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.91 | 2.60 | 2.56 | 2.59 | 5.47 |
| Notes: | |||||
| Book value of unquoted investments | 0.56 | 0.56 | 0.56 | 0.56 | 2.09 |
| Market value of quoted investments | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Contingent liabilities | - | - | - | - | 0.32 |
| Number of equity sharesoutstanding (Lacs) | 590.00 | 590.00 | 590.00 | 590.00 | 590.00 |
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