Jatalia Global Ventures Ltd. - Research Center
519319 JATALIA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.98 | 15.03 | 15.03 | 15.03 | 15.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Reserves & surplus | 2.17 | 11.00 | 12.34 | 21.67 | 18.86 |
| Loan funds | |||||
| Secured loans | 6.79 | 24.69 | 24.71 | 6.60 | 6.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 24.09 | 50.87 | 52.23 | 43.45 | 40.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.07 | 0.98 | 1.63 | 2.22 | 1.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.70 | 0.94 | 0.76 | 0.52 |
| Net block | 0.03 | 0.27 | 0.69 | 1.45 | 0.59 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.57 | 3.05 | 3.05 | 6.09 | 4.23 |
| Net current assets | |||||
| Current assets, loans & advances | 26.48 | 50.68 | 52.71 | 73.33 | 91.24 |
| Less : current liabilities & provisions | 2.99 | 3.13 | 4.21 | 37.42 | 55.19 |
| Total net current assets | 23.48 | 47.55 | 48.50 | 35.91 | 36.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.09 | 50.87 | 52.23 | 43.45 | 40.87 |
| Notes: | |||||
| Book value of unquoted investments | 0.52 | 2.99 | - | - | 4.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 149.76 | 149.76 | 149.76 | 149.76 | 149.76 |
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