Jalpac India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

6.90

6.89

6.89

6.89

6.89

Share application money

-

-

-

-

-

Preference share capital

8.05

8.05

8.05

8.05

8.05

Reserves & surplus

-52.74

-48.20

-46.39

-44.01

-41.82

Loan funds

Secured loans

17.35

17.35

17.35

39.96

42.27

Unsecured loans

2.96

2.83

2.63

2.62

0.59

Total

-17.49

-13.08

-11.48

13.52

15.98

Uses of funds

Fixed assets

Gross block

53.94

53.94

53.93

53.93

53.97

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

39.43

37.25

35.04

32.79

30.27

Net block

14.51

16.70

18.89

21.14

23.70

Capital work-in-progress

-

-

-

-

-

Investments

-

-

0.01

0.05

0.05

Net current assets

Current assets, loans & advances

4.92

4.65

12.16

5.70

4.77

Less : current liabilities & provisions

36.92

34.43

42.54

13.37

12.53

Total net current assets

-32.00

-29.78

-30.38

-7.67

-7.76

Miscellaneous expenses not written

-

-

-

-

-

Total

-17.49

-13.08

-11.48

13.52

15.98

Notes:

Book value of unquoted investments

0.04

0.07

0.07

0.04

0.04

Market value of quoted investments

-

0.01

0.01

-

-

Contingent liabilities

301.35

152.26

152.18

3.57

2.66

Number of equity sharesoutstanding (Lacs)

68.90

68.90

68.90

68.90

68.90