Jaybharat Textiles & Real Estate Ltd. - Research Center
512233 JAYTEX Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 76.57 | 76.57 | 76.57 | 76.57 | 76.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -535.41 | -514.35 | -413.07 | -352.84 | -292.97 |
| Loan funds | |||||
| Secured loans | 274.19 | 274.19 | 524.79 | 274.19 | 304.24 |
| Unsecured loans | 249.53 | 249.53 | - | 249.53 | 249.53 |
| Total | 64.87 | 85.93 | 188.29 | 247.44 | 337.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 375.18 | 375.18 | 375.18 | 375.18 | 375.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 224.65 | 205.47 | 186.29 | 171.04 | 155.75 |
| Net block | 150.53 | 169.71 | 188.89 | 204.15 | 219.43 |
| Capital work-in-progress | 0.87 | 0.87 | 0.87 | 0.99 | 1.03 |
| Investments | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 |
| Net current assets | |||||
| Current assets, loans & advances | 68.39 | 60.76 | 107.02 | 103.25 | 130.35 |
| Less : current liabilities & provisions | 163.33 | 153.82 | 116.90 | 69.35 | 21.87 |
| Total net current assets | -94.94 | -93.06 | -9.88 | 33.90 | 108.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.87 | 85.93 | 188.29 | 247.44 | 337.36 |
| Notes: | |||||
| Book value of unquoted investments | 5.29 | 5.29 | 5.29 | 5.29 | 5.29 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 1.42 | 2.04 |
| Number of equity sharesoutstanding (Lacs) | 3828.38 | 3828.38 | 3828.38 | 3828.38 | 3828.38 |
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