JIK Industries Ltd. - Research Center
511618 JIKIND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 72.64 | 72.64 | 72.64 | 72.64 | 72.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -149.87 | -95.31 | -95.24 | -94.22 | -94.96 |
| Loan funds | |||||
| Secured loans | 7.09 | 6.90 | 6.13 | 5.32 | 3.80 |
| Unsecured loans | - | - | - | - | - |
| Total | -70.14 | -15.77 | -16.47 | -16.26 | -18.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.20 | 0.19 | 0.19 | 0.19 | 0.17 |
| Less : revaluation reserve | 54.82 | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.12 | 0.11 | 0.10 | 0.10 |
| Net block | -54.75 | 0.08 | 0.08 | 0.08 | 0.07 |
| Capital work-in-progress | - | - | - | 0.05 | - |
| Investments | 79.41 | 79.14 | 78.93 | 78.93 | 76.91 |
| Net current assets | |||||
| Current assets, loans & advances | 0.37 | 0.48 | 0.62 | 0.41 | 0.22 |
| Less : current liabilities & provisions | 95.17 | 95.47 | 96.11 | 95.74 | 95.71 |
| Total net current assets | -94.80 | -94.99 | -95.49 | -95.32 | -95.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -70.14 | -15.77 | -16.47 | -16.26 | -18.52 |
| Notes: | |||||
| Book value of unquoted investments | 79.41 | 79.14 | 78.93 | 78.93 | 76.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 5.69 | 5.69 | 5.82 |
| Number of equity sharesoutstanding (Lacs) | 726.41 | 726.41 | 726.41 | 726.41 | 726.41 |
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