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Jamshri Realty Ltd. - Research Center
502901 JAMSHRI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.99 6.99 6.99 6.99 6.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -7.20 -1.41 2.10 7.83 10.75
Loan funds
Secured loans 33.93 17.03 14.92 11.25 12.80
Unsecured loans - - - - -
Total 33.71 22.60 24.01 26.07 30.55
Uses of funds
Fixed assets
Gross block 23.48 26.58 27.53 26.71 47.35
Less : revaluation reserve 3.81 - - - -
Less : accumulated depreciation - 7.52 7.60 7.35 25.00
Net block 19.66 19.06 19.94 19.37 22.35
Capital work-in-progress 1.32 2.33 0.56 1.18 1.08
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 17.29 5.23 7.38 8.47 15.22
Less : current liabilities & provisions 4.61 4.06 3.92 2.99 8.15
Total net current assets 12.68 1.17 3.46 5.47 7.07
Miscellaneous expenses not written - - - - -
Total 33.71 22.60 24.01 26.07 30.55
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 0.70 0.70 0.70 0.70 69.87

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