Jamshri Realty Ltd. - Research Center
502901 JAMSHRI Group (X) 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 | 6.99 | 6.99 | 6.99 | 6.99 | 6.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.35 | -7.20 | -1.41 | 2.10 | 7.83 |
| Loan funds | |||||
| Secured loans | 39.15 | 33.93 | 17.03 | 14.92 | 11.25 |
| Unsecured loans | - | - | - | - | - |
| Total | 34.78 | 33.71 | 22.60 | 24.01 | 26.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.92 | 23.48 | 26.58 | 27.53 | 26.71 |
| Less : revaluation reserve | 3.81 | 3.81 | - | - | - |
| Less : accumulated depreciation | 7.78 | - | 7.52 | 7.60 | 7.35 |
| Net block | 18.33 | 19.66 | 19.06 | 19.94 | 19.37 |
| Capital work-in-progress | 1.61 | 1.32 | 2.33 | 0.56 | 1.18 |
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 20.42 | 17.29 | 5.23 | 7.38 | 8.47 |
| Less : current liabilities & provisions | 5.63 | 4.61 | 4.06 | 3.92 | 2.99 |
| Total net current assets | 14.79 | 12.68 | 1.17 | 3.46 | 5.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.78 | 33.71 | 22.60 | 24.01 | 26.07 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
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