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JMDE Packaging & Realties Ltd. - Research Center
524378 JMDEPACKR Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 5.90 5.90 5.90 5.90 5.90
Share application money - - - - 2.91
Preference share capital - - - - -
Reserves & surplus -3.94 -3.95 -4.01 -4.03 -3.99
Loan funds
Secured loans 0.96 0.44 0.44 0.44 0.65
Unsecured loans - 0.20 0.23 0.28 -
Total 2.91 2.60 2.56 2.59 5.47
Uses of funds
Fixed assets
Gross block 0.67 0.14 - - 0.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.13 0.04 - - 0.01
Net block 0.54 0.09 - - -
Capital work-in-progress - - - - -
Investments 2.09 2.09 2.09 2.09 3.63
Net current assets
Current assets, loans & advances 7.42 11.69 11.96 6.66 5.35
Less : current liabilities & provisions 7.13 11.28 11.49 6.16 3.52
Total net current assets 0.29 0.42 0.47 0.50 1.83
Miscellaneous expenses not written - - - - -
Total 2.91 2.60 2.56 2.59 5.47
Notes:
Book value of unquoted investments 0.56 0.56 0.56 0.56 2.09
Market value of quoted investments - 0.01 0.01 0.01 0.01
Contingent liabilities - - - - 0.32
Number of equity sharesoutstanding (Lacs) 590.00 590.00 590.00 590.00 590.00

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