Jakharia Fabric Ltd. - Research Center
Group () 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 | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.48 | 16.65 | 31.15 | 43.04 | 39.99 |
| Loan funds | |||||
| Secured loans | 17.51 | 21.76 | 20.87 | 22.31 | 22.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 36.05 | 42.48 | 56.08 | 69.41 | 66.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 41.61 | 41.28 | 40.18 | 39.78 | 38.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.85 | 24.38 | 23.12 | 21.41 | 19.61 |
| Net block | 15.75 | 16.90 | 17.05 | 18.38 | 18.43 |
| Capital work-in-progress | - | - | 2.41 | 2.41 | 2.41 |
| Investments | 24.85 | 28.85 | 35.71 | 44.15 | 36.43 |
| Net current assets | |||||
| Current assets, loans & advances | 25.94 | 27.79 | 26.39 | 29.14 | 28.94 |
| Less : current liabilities & provisions | 30.49 | 31.07 | 25.49 | 24.67 | 19.50 |
| Total net current assets | -4.55 | -3.28 | 0.90 | 4.48 | 9.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 36.05 | 42.48 | 56.08 | 69.41 | 66.70 |
| Notes: | |||||
| Book value of unquoted investments | 24.85 | 28.85 | 35.71 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.99 | 0.99 | 0.98 | 0.97 | 0.97 |
| Number of equity sharesoutstanding (Lacs) | 40.64 | 40.64 | 40.64 | 40.64 | 40.64 |
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