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Jain Resource Recycling Ltd. - Research Center

544537 JAINREC Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

64.71 41.03 40.00 40.00

Share application money

- - - -

Preference share capital

- 2.21 2.21 -

Reserves & surplus

644.32 234.91 116.51 28.07
Loan funds

Secured loans

812.08 513.98 377.85 426.02

Unsecured loans

- - - -

Total

1,521.10 792.12 536.56 494.10
Uses of funds
Fixed assets

Gross block

83.30 49.94 33.41 28.33

Less : revaluation reserve

- - - -

Less : accumulated depreciation

18.42 16.43 9.62 -

Net block

64.88 33.51 23.79 28.33

Capital work-in-progress

3.25 - - -

Investments

45.25 24.26 6.35 0.06
Net current assets

Current assets, loans & advances

1,588.45 848.27 548.65 515.90

Less : current liabilities & provisions

180.72 113.93 42.22 50.20

Total net current assets

1,407.73 734.35 506.43 465.70

Miscellaneous expenses not written

- - - -

Total

1,521.10 792.12 536.56 494.10
Notes:

Book value of unquoted investments

35.00 24.26 6.35 0.06

Market value of quoted investments

- - - -

Contingent liabilities

21.74 374.31 274.53 254.07

Number of equity sharesoutstanding (Lacs)

3235.34 410.26 400.00 400.00
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