Jay Bee Laminations Ltd | Industry : Steel | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Reserves | 44.82 | 40.46 | 27.64 | 21.85 | 23.13 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 62.82 | 43.46 | 30.64 | 24.85 | 26.13 |
Secured Loans | 21.41 | 27.65 | 24.93 | 24.63 | 18.22 |
Unsecured Loans | 2.75 | 3.78 | 2.00 | 2.57 | 3.22 |
Total Debt | 24.16 | 31.43 | 26.93 | 27.20 | 21.44 |
Other Liabilities | 0.97 | 0.86 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 87.95 | 75.75 | 57.57 | 52.05 | 47.57 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.07 | 18.14 | 20.97 | 22.35 | 21.69 |
Less: Accumulated Depreciation | 13.58 | 12.57 | 12.03 | 12.71 | 11.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5.49 | 5.57 | 8.94 | 9.64 | 10.17 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 3.70 | 3.70 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 44.28 | 34.47 | 48.67 | 17.21 | 20.53 |
Sundry Debtors | 54.20 | 51.98 | 27.44 | 23.53 | 33.27 |
Cash and Bank Balance | 5.72 | 8.23 | 0.03 | 0.07 | 0.26 |
Loans and Advances | 12.26 | 4.18 | 10.96 | 4.72 | 7.74 |
Total Current Assets | 116.45 | 98.86 | 87.11 | 45.52 | 61.80 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 41.74 | 32.92 | 37.26 | 3.67 | 24.98 |
Provisions | 1.22 | 0.31 | 1.75 | 0.00 | 0.05 |
Total CL & Provisions | 42.97 | 33.23 | 39.02 | 3.67 | 25.03 |
Net Current Assets | 73.48 | 65.63 | 48.09 | 41.85 | 36.78 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.87 | 0.72 | 0.43 | 0.43 | 0.46 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.87 | 0.72 | 0.43 | 0.43 | 0.46 |
Other Assets | 1.77 | 0.13 | 0.11 | 0.12 | 0.17 |
Total Assets | 87.94 | 75.75 | 57.57 | 52.04 | 47.58 |
Contingent Liabilities | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 |