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Jayatma Enterprises Ltd. - Research Center
539005 JAYATMA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.81 3.45 3.15 2.86 2.52
Loan funds
Secured loans 0.25 0.37 0.38 - 0.08
Unsecured loans - - - - -
Total 7.06 6.81 6.54 5.86 5.61
Uses of funds
Fixed assets
Gross block 1.65 1.57 1.57 0.16 1.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.15 1.04 0.99 - 0.97
Net block 0.50 0.53 0.58 0.16 0.20
Capital work-in-progress - - - - -
Investments 6.56 6.23 5.97 5.68 5.36
Net current assets
Current assets, loans & advances 0.28 0.64 0.38 0.43 0.33
Less : current liabilities & provisions 0.28 0.59 0.41 0.42 0.29
Total net current assets - 0.05 -0.02 0.01 0.04
Miscellaneous expenses not written - - - - -
Total 7.06 6.81 6.54 5.86 5.61
Notes:
Book value of unquoted investments - - - 5.68 5.36
Market value of quoted investments 6.56 6.23 5.97 - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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