Jai Parabolic Springs Ltd.[Amalgamated] - Research Center
520071 JAPSP Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Dec ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.25 | 14.75 | 14.75 | 14.27 | 13.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | 3.50 | 3.50 | 3.50 | 3.50 | - |
| Reserves & surplus | 5.26 | -0.99 | -4.73 | 0.54 | -12.34 |
| Loan funds | |||||
| Secured loans | 59.06 | 86.46 | 80.84 | 78.67 | 88.88 |
| Unsecured loans | 38.35 | 9.29 | 11.49 | 7.72 | 2.60 |
| Total | 123.43 | 113.00 | 105.85 | 104.70 | 92.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 74.23 | 64.43 | 79.17 | 72.50 | 77.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 29.31 | 25.24 | 30.89 | 29.32 | 28.66 |
| Net block | 44.92 | 39.18 | 48.28 | 43.18 | 48.34 |
| Capital work-in-progress | 7.14 | 6.80 | 5.92 | 11.10 | 10.09 |
| Investments | 10.99 | 11.04 | 11.04 | 11.04 | 11.04 |
| Net current assets | |||||
| Current assets, loans & advances | 90.59 | 86.46 | 64.32 | 64.75 | 38.58 |
| Less : current liabilities & provisions | 40.33 | 44.22 | 34.50 | 33.66 | 23.65 |
| Total net current assets | 50.27 | 42.24 | 29.81 | 31.09 | 14.93 |
| Miscellaneous expenses not written | 10.12 | 13.74 | 10.80 | 8.29 | 7.95 |
| Total | 123.43 | 113.00 | 105.85 | 104.70 | 92.35 |
| Notes: | |||||
| Book value of unquoted investments | 1.00 | 1.05 | 1.05 | - | - |
| Market value of quoted investments | 7.53 | - | - | - | - |
| Contingent liabilities | 1.97 | 2.35 | 2.20 | 0.82 | 1.08 |
| Number of equity sharesoutstanding (Lacs) | 172.64 | 147.61 | 147.61 | 142.70 | 132.10 |
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