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Jash Engineering Ltd. - Research Center
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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 11.94 11.84 11.84 11.84 11.84
Share application money - 1.15 0.18 - -
Preference share capital - - - - -
Reserves & surplus 187.27 163.16 136.91 122.00 105.48
Loan funds
Secured loans 77.30 65.93 71.65 51.68 41.19
Unsecured loans - - - - 0.21
Total 276.51 242.07 220.58 185.52 158.72
Uses of funds
Fixed assets
Gross block 80.16 112.59 108.72 90.37 89.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 49.04 43.85 38.69 34.04
Net block 80.16 63.55 64.87 51.68 55.16
Capital work-in-progress - 12.61 6.98 12.32 1.25
Investments 74.60 55.50 37.20 37.19 33.26
Net current assets
Current assets, loans & advances 214.05 179.38 183.30 162.92 133.19
Less : current liabilities & provisions 92.30 68.97 71.77 78.60 64.14
Total net current assets 121.75 110.41 111.53 84.33 69.05
Miscellaneous expenses not written - - - - -
Total 276.51 242.07 220.58 185.52 158.72
Notes:
Book value of unquoted investments - 55.49 37.20 37.18 33.25
Market value of quoted investments - - - 0.01 0.01
Contingent liabilities - 5.66 22.76 22.49 24.66
Number of equity sharesoutstanding (Lacs) 119.41 118.37 118.37 118.37 118.37

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