Jalpac India Ltd. - Research Center
523230 JALPAC Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.90 | 6.89 | 6.89 | 6.89 | 6.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | 8.05 | 8.05 | 8.05 | 8.05 | 8.05 |
| Reserves & surplus | -52.74 | -48.20 | -46.39 | -44.01 | -41.82 |
| Loan funds | |||||
| Secured loans | 17.35 | 17.35 | 17.35 | 39.96 | 42.27 |
| Unsecured loans | 2.96 | 2.83 | 2.63 | 2.62 | 0.59 |
| Total | -17.49 | -13.08 | -11.48 | 13.52 | 15.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 53.94 | 53.94 | 53.93 | 53.93 | 53.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.43 | 37.25 | 35.04 | 32.79 | 30.27 |
| Net block | 14.51 | 16.70 | 18.89 | 21.14 | 23.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.01 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 4.92 | 4.65 | 12.16 | 5.70 | 4.77 |
| Less : current liabilities & provisions | 36.92 | 34.43 | 42.54 | 13.37 | 12.53 |
| Total net current assets | -32.00 | -29.78 | -30.38 | -7.67 | -7.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -17.49 | -13.08 | -11.48 | 13.52 | 15.98 |
| Notes: | |||||
| Book value of unquoted investments | 0.04 | 0.07 | 0.07 | 0.04 | 0.04 |
| Market value of quoted investments | - | 0.01 | 0.01 | - | - |
| Contingent liabilities | 301.35 | 152.26 | 152.18 | 3.57 | 2.66 |
| Number of equity sharesoutstanding (Lacs) | 68.90 | 68.90 | 68.90 | 68.90 | 68.90 |
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