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JMG Corporation Ltd. - Research Center
523712 JMGCORP Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.79 5.79 5.79 4.95 4.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.16 1.48 3.08 4.15 4.17
Loan funds
Secured loans 0.82 0.77 0.96 - -
Unsecured loans - - - - -
Total 7.77 8.04 9.83 9.10 9.12
Uses of funds
Fixed assets
Gross block 0.97 0.97 0.29 0.29 0.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.30 0.29 0.29 0.29 0.29
Net block 0.68 0.68 - - -
Capital work-in-progress - - - - -
Investments - - - 0.75 0.75
Net current assets
Current assets, loans & advances 7.55 7.79 10.52 9.04 8.77
Less : current liabilities & provisions 0.45 0.43 0.69 0.68 0.40
Total net current assets 7.09 7.36 9.83 8.35 8.36
Miscellaneous expenses not written - - - - -
Total 7.77 8.04 9.83 9.10 9.12
Notes:
Book value of unquoted investments - - - 0.75 0.75
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 231.58 231.58 231.58 198.00 198.00
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