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JIK Industries Ltd. - Research Center

511618 JIKIND Group (Z) 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

72.64 72.64 72.64 72.64 72.64

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-149.80 -149.85 -149.87 -95.31 -95.24
Loan funds

Secured loans

7.04 7.05 7.09 6.90 6.13

Unsecured loans

- - - - -

Total

-70.12 -70.15 -70.14 -15.77 -16.47
Uses of funds
Fixed assets

Gross block

0.10 0.10 0.20 0.19 0.19

Less : revaluation reserve

1.76 54.82 54.82 - -

Less : accumulated depreciation

0.03 0.03 0.13 0.12 0.11

Net block

-1.69 -54.75 -54.75 0.08 0.08

Capital work-in-progress

- - - - -

Investments

26.35 79.41 79.41 79.14 78.93
Net current assets

Current assets, loans & advances

0.28 0.38 0.37 0.48 0.62

Less : current liabilities & provisions

95.06 95.20 95.17 95.47 96.11

Total net current assets

-94.78 -94.81 -94.80 -94.99 -95.49

Miscellaneous expenses not written

- - - - -

Total

-70.12 -70.15 -70.14 -15.77 -16.47
Notes:

Book value of unquoted investments

26.35 79.41 79.41 79.14 78.93

Market value of quoted investments

- - - - -

Contingent liabilities

67.62 67.62 67.62 - 5.69

Number of equity sharesoutstanding (Lacs)

726.41 726.41 726.41 726.41 726.41
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