A and M Jumbo Bags Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.50 | 10.50 | 10.50 | 7.01 | 1.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.79 | 0.01 | 0.22 | 0.10 | 5.36 |
| Loan funds | |||||
| Secured loans | 6.67 | 6.64 | 6.31 | 8.86 | 9.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 15.37 | 17.15 | 17.03 | 15.97 | 16.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.89 | 4.89 | 4.88 | 4.59 | 4.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.84 | 0.84 | 0.72 | 0.58 | 0.39 |
| Net block | 4.05 | 4.05 | 4.16 | 4.01 | 4.17 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.00 | 2.00 | 2.00 | 2.00 | - |
| Net current assets | |||||
| Current assets, loans & advances | 10.35 | 12.11 | 12.46 | 12.87 | 13.29 |
| Less : current liabilities & provisions | 1.02 | 1.01 | 1.59 | 2.90 | 1.35 |
| Total net current assets | 9.33 | 11.10 | 10.87 | 9.96 | 11.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.37 | 17.15 | 17.03 | 15.97 | 16.12 |
| Notes: | |||||
| Book value of unquoted investments | 2.00 | 2.00 | 2.00 | 2.00 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 105.00 | 105.00 | 105.00 | 70.10 | 17.53 |
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