Jain Resource Recycling Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

41.03

40.00

40.00

Share application money

-

-

-

Preference share capital

2.21

2.21

-

Reserves & surplus

234.91

116.51

28.07

Loan funds

Secured loans

513.98

377.85

426.02

Unsecured loans

-

-

-

Total

792.12

536.56

494.10

Uses of funds

Fixed assets

Gross block

49.94

33.41

28.33

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

16.43

9.62

-

Net block

33.51

23.79

28.33

Capital work-in-progress

-

-

-

Investments

24.26

6.35

0.06

Net current assets

Current assets, loans & advances

848.27

548.65

515.90

Less : current liabilities & provisions

113.93

42.22

50.20

Total net current assets

734.35

506.43

465.70

Miscellaneous expenses not written

-

-

-

Total

792.12

536.56

494.10

Notes:

Book value of unquoted investments

24.26

6.35

0.06

Market value of quoted investments

-

-

-

Contingent liabilities

374.31

274.53

254.07

Number of equity sharesoutstanding (Lacs)

410.26

400.00

400.00