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A and M Jumbo Bags Ltd. - Research Center

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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

10.50 10.50 10.50 7.01 1.75

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.79 0.01 0.22 0.10 5.36
Loan funds

Secured loans

6.67 6.64 6.31 8.86 9.00

Unsecured loans

- - - - -

Total

15.37 17.15 17.03 15.97 16.12
Uses of funds
Fixed assets

Gross block

4.89 4.89 4.88 4.59 4.56

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.84 0.84 0.72 0.58 0.39

Net block

4.05 4.05 4.16 4.01 4.17

Capital work-in-progress

- - - - -

Investments

2.00 2.00 2.00 2.00 -
Net current assets

Current assets, loans & advances

10.35 12.11 12.46 12.87 13.29

Less : current liabilities & provisions

1.02 1.01 1.59 2.90 1.35

Total net current assets

9.33 11.10 10.87 9.96 11.94

Miscellaneous expenses not written

- - - - -

Total

15.37 17.15 17.03 15.97 16.12
Notes:

Book value of unquoted investments

2.00 2.00 2.00 2.00 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

105.00 105.00 105.00 70.10 17.53
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