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Jamshri Realty Ltd. - Research Center

502901 JAMSHRI Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

6.99 6.99 6.99 6.99 6.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-14.86 -11.35 -7.20 -1.41 2.10
Loan funds

Secured loans

45.54 39.15 33.93 17.03 14.92

Unsecured loans

- - - - -

Total

37.67 34.78 33.71 22.60 24.01
Uses of funds
Fixed assets

Gross block

30.75 29.92 23.48 26.58 27.53

Less : revaluation reserve

3.81 3.81 3.81 - -

Less : accumulated depreciation

6.60 7.78 - 7.52 7.60

Net block

20.33 18.33 19.66 19.06 19.94

Capital work-in-progress

5.13 1.61 1.32 2.33 0.56

Investments

0.03 0.05 0.05 0.05 0.05
Net current assets

Current assets, loans & advances

19.80 20.42 17.29 5.23 7.38

Less : current liabilities & provisions

7.62 5.63 4.61 4.06 3.92

Total net current assets

12.18 14.79 12.68 1.17 3.46

Miscellaneous expenses not written

- - - - -

Total

37.67 34.78 33.71 22.60 24.01
Notes:

Book value of unquoted investments

0.03 0.05 0.05 0.05 0.05

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

0.70 0.70 0.70 0.70 0.70
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