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Jakharia Fabric 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

4.06 4.06 4.06 4.06 4.06

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

14.48 16.65 31.15 43.04 39.99
Loan funds

Secured loans

17.51 21.76 20.87 22.31 22.65

Unsecured loans

- - - - -

Total

36.05 42.48 56.08 69.41 66.70
Uses of funds
Fixed assets

Gross block

41.61 41.28 40.18 39.78 38.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

25.85 24.38 23.12 21.41 19.61

Net block

15.75 16.90 17.05 18.38 18.43

Capital work-in-progress

- - 2.41 2.41 2.41

Investments

24.85 28.85 35.71 44.15 36.43
Net current assets

Current assets, loans & advances

25.94 27.79 26.39 29.14 28.94

Less : current liabilities & provisions

30.49 31.07 25.49 24.67 19.50

Total net current assets

-4.55 -3.28 0.90 4.48 9.44

Miscellaneous expenses not written

- - - - -

Total

36.05 42.48 56.08 69.41 66.70
Notes:

Book value of unquoted investments

24.85 28.85 35.71 - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.99 0.99 0.98 0.97 0.97

Number of equity sharesoutstanding (Lacs)

40.64 40.64 40.64 40.64 40.64
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