Jayesh Logistics Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.34

0.56

0.56

0.56

0.56

Share application money

-

-

-

-

0.11

Preference share capital

-

-

-

-

-

Reserves & surplus

10.99

7.46

4.30

3.20

2.28

Loan funds

Secured loans

27.99

27.10

12.19

13.20

9.51

Unsecured loans

-

-

-

-

-

Total

45.32

35.12

17.05

16.97

12.46

Uses of funds

Fixed assets

Gross block

33.20

33.14

17.58

15.24

8.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

19.91

15.37

11.44

9.60

-

Net block

13.28

17.77

6.15

5.64

8.54

Capital work-in-progress

0.09

-

-

-

-

Investments

3.08

-

-

-

-

Net current assets

Current assets, loans & advances

42.43

29.75

15.71

15.72

18.61

Less : current liabilities & provisions

13.56

12.41

4.81

4.39

14.69

Total net current assets

28.87

17.35

10.91

11.32

3.93

Miscellaneous expenses not written

-

-

-

-

-

Total

45.32

35.12

17.05

16.97

12.46

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.72

-

-

-

-

Number of equity sharesoutstanding (Lacs)

63.44

5.63

5.63

5.63

5.63