Jainex Aamcol Ltd. - Research Center
505212 JAINEX Group (X) 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 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.90 | 3.65 | 2.20 | 2.08 | 2.38 |
| Loan funds | |||||
| Secured loans | 4.58 | 5.62 | 2.22 | 2.15 | 2.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.98 | 10.76 | 5.92 | 5.73 | 6.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 24.95 | 25.79 | 25.72 | 25.68 | 26.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.36 | 21.25 | 20.18 | 19.05 | 18.28 |
| Net block | 3.58 | 4.54 | 5.55 | 6.63 | 7.77 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.26 | 10.95 | 8.22 | 6.88 | 8.07 |
| Less : current liabilities & provisions | 3.86 | 4.72 | 7.85 | 7.78 | 9.24 |
| Total net current assets | 7.40 | 6.22 | 0.37 | -0.90 | -1.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.98 | 10.76 | 5.92 | 5.73 | 6.60 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.32 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 14.96 | 14.96 | 14.96 | 14.96 | 14.96 |
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DISCLAIMER: All financials are on standalone basis