JCK Infrastructure Development Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

1.25

1.25

1.25

1.25

1.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1.21

1.22

1.64

1.57

1.41

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2.46

2.47

2.89

2.82

2.66

Uses of funds

Fixed assets

Gross block

6.18

8.64

8.64

8.74

8.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.92

6.08

5.88

5.76

5.56

Net block

2.27

2.56

2.76

2.98

2.96

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

1.70

1.74

1.99

1.90

1.48

Less : current liabilities & provisions

1.51

1.83

1.86

2.06

1.77

Total net current assets

0.19

-0.09

0.13

-0.16

-0.29

Miscellaneous expenses not written

-

-

-

-

-

Total

2.46

2.47

2.89

2.82

2.66

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.52

0.52

0.52

0.52

0.52

Number of equity sharesoutstanding (Lacs)

12.50

12.50

12.50

12.50

12.50