Janice Textiles Ltd.[Amalgamated] - Research Center
531988 JANTE Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.84 | 4.84 | 4.84 | 4.84 | 4.84 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.01 | -5.73 | -4.90 | -2.47 | -1.74 |
| Loan funds | |||||
| Secured loans | 2.63 | 2.91 | 2.54 | 2.51 | 3.05 |
| Unsecured loans | 0.76 | 0.76 | 0.21 | - | - |
| Total | 2.21 | 2.79 | 2.69 | 4.88 | 6.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.33 | 5.33 | 5.33 | 5.37 | 5.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.52 | 3.11 | 2.69 | 2.30 | 1.88 |
| Net block | 1.82 | 2.23 | 2.64 | 3.07 | 3.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.57 | 0.62 | 0.64 | 3.50 | 4.58 |
| Less : current liabilities & provisions | 0.21 | 0.11 | 0.67 | 1.79 | 2.02 |
| Total net current assets | 0.36 | 0.50 | -0.03 | 1.71 | 2.56 |
| Miscellaneous expenses not written | 0.04 | 0.06 | 0.08 | 0.10 | 0.12 |
| Total | 2.21 | 2.79 | 2.69 | 4.88 | 6.16 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.04 |
| Number of equity sharesoutstanding (Lacs) | 53.76 | 53.76 | 53.76 | 53.76 | 53.76 |
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DISCLAIMER: All financials are on standalone basis