Jash Engineering Ltd | Industry : (Capital Goods-Non Electrical Equipment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.55 | 12.38 | 12.03 | 11.94 | 11.84 |
Reserves | 377.97 | 318.06 | 224.56 | 187.27 | 164.31 |
Equity Share Warrants | 1.15 | 1.15 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 391.67 | 331.59 | 236.59 | 199.21 | 176.15 |
Secured Loans | 62.24 | 71.98 | 75.00 | 77.30 | 65.17 |
Unsecured Loans | 5.10 | 5.25 | 5.41 | 5.33 | 5.47 |
Total Debt | 67.34 | 77.23 | 80.41 | 82.63 | 70.64 |
Other Liabilities | 5.25 | 3.02 | 4.32 | 5.42 | 5.02 |
Total Liabilities | 464.26 | 411.84 | 321.32 | 287.26 | 251.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 164.67 | 156.98 | 140.30 | 136.06 | 115.52 |
Less: Accumulated Depreciation | 77.89 | 70.36 | 63.61 | 56.78 | 51.97 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 86.78 | 86.62 | 76.69 | 79.28 | 63.55 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.93 | 0.83 | 2.45 | 0.88 | 12.61 |
Investments | 137.08 | 81.19 | 74.64 | 74.60 | 55.50 |
Current Assets, Loans & Advances | |||||
Inventories | 148.78 | 136.72 | 93.15 | 56.87 | 52.08 |
Sundry Debtors | 146.83 | 124.97 | 130.21 | 130.09 | 104.97 |
Cash and Bank Balance | 45.14 | 64.37 | 22.44 | 15.41 | 11.48 |
Loans and Advances | 4.03 | 6.61 | 4.08 | 2.50 | 3.85 |
Total Current Assets | 344.78 | 332.67 | 249.87 | 204.87 | 172.38 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 117.65 | 111.12 | 88.59 | 80.74 | 57.25 |
Provisions | 8.18 | 4.68 | 6.31 | 0.81 | 1.17 |
Total CL & Provisions | 125.83 | 115.79 | 94.91 | 81.55 | 58.42 |
Net Current Assets | 218.95 | 216.88 | 154.97 | 123.32 | 113.96 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 9.21 | 10.15 | 9.62 | 6.43 | 0.00 |
Deferred Tax Liability | 6.81 | 6.83 | 6.45 | 5.73 | 0.82 |
Net Deferred Tax | 2.40 | 3.32 | 3.17 | 0.70 | -0.82 |
Other Assets | 14.12 | 23.00 | 9.40 | 8.48 | 7.00 |
Total Assets | 464.25 | 411.84 | 321.32 | 287.26 | 251.80 |
Contingent Liabilities | 80.51 | 75.32 | 76.08 | 6.23 | 4.81 |