Jash Dealmark Ltd. - Research Center
540394 JDML Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.97 | 4.99 | 0.01 | 0.01 | 0.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.11 | 14.88 | 0.16 | 0.05 | 0.02 |
| Loan funds | |||||
| Secured loans | 2.48 | 0.58 | 0.17 | 0.51 | 0.50 |
| Unsecured loans | - | - | - | 0.02 | 0.12 |
| Total | 23.56 | 20.45 | 0.35 | 0.59 | 0.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.02 | 0.01 | - | - |
| Net block | 0.01 | 0.02 | 0.01 | - | 0.01 |
| Capital work-in-progress | 2.21 | - | - | - | - |
| Investments | - | - | - | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 149.73 | 97.38 | 54.00 | 7.09 | 2.10 |
| Less : current liabilities & provisions | 128.39 | 76.95 | 53.66 | 6.52 | 1.48 |
| Total net current assets | 21.34 | 20.43 | 0.34 | 0.57 | 0.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.56 | 20.45 | 0.35 | 0.59 | 0.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 99.70 | 49.85 | 0.10 | 0.10 | 0.10 |
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