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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 2.10 7.83 10.75 17.40 0.49
Loan funds
Secured loans 14.92 11.25 12.80 15.62 9.60
Unsecured loans - - - - -
Total 24.01 26.07 30.55 40.02 17.08
Uses of funds
Fixed assets
Gross block 27.53 26.71 47.35 51.10 31.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.60 7.35 25.00 25.03 24.66
Net block 19.94 19.37 22.35 26.07 6.36
Capital work-in-progress 0.56 1.18 1.08 0.10 0.12
Investments 0.05 0.05 0.05 0.05 0.10
Net current assets
Current assets, loans & advances 7.38 8.47 15.22 19.81 16.48
Less : current liabilities & provisions 3.92 2.99 8.15 6.01 5.98
Total net current assets 3.46 5.47 7.07 13.80 10.50
Miscellaneous expenses not written - - - - -
Total 24.01 26.07 30.55 40.02 17.08
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.10
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 0.70 0.70 69.87 70.00 70.00

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