Jay Bee Laminations Ltd | Industry : Steel | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 22.57 | 18.00 | 3.00 | 3.00 | 3.00 |
Reserves | 125.06 | 44.96 | 40.46 | 26.86 | 21.85 |
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 | 147.63 | 62.96 | 43.46 | 29.86 | 24.85 |
Secured Loans | 18.17 | 18.14 | 27.65 | 25.01 | 24.63 |
Unsecured Loans | 5.44 | 6.03 | 3.78 | 1.92 | 2.57 |
Total Debt | 23.61 | 24.17 | 31.43 | 26.93 | 27.20 |
Other Liabilities | 1.31 | 0.97 | 0.86 | 0.89 | 0.00 |
Total Liabilities | 172.55 | 88.10 | 75.75 | 57.68 | 52.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 39.33 | 19.07 | 18.14 | 17.28 | 22.35 |
Less: Accumulated Depreciation | 15.34 | 13.59 | 12.57 | 12.03 | 12.71 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 23.99 | 5.48 | 5.57 | 5.25 | 9.64 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.81 | 2.63 | 0.00 | 0.00 | 0.00 |
Investments | 7.42 | 3.70 | 3.70 | 3.70 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 76.23 | 44.28 | 34.47 | 48.67 | 17.21 |
Sundry Debtors | 78.14 | 54.20 | 51.98 | 27.44 | 23.53 |
Cash and Bank Balance | 1.84 | 5.72 | 8.23 | 4.72 | 0.07 |
Loans and Advances | 33.58 | 17.50 | 4.18 | 4.58 | 4.72 |
Total Current Assets | 189.79 | 121.69 | 98.86 | 85.41 | 45.52 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 47.23 | 41.74 | 32.92 | 37.26 | 3.67 |
Provisions | 8.95 | 7.10 | 0.31 | 0.20 | 0.00 |
Total CL & Provisions | 56.18 | 48.85 | 33.23 | 37.47 | 3.67 |
Net Current Assets | 133.61 | 72.85 | 65.63 | 47.94 | 41.85 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.03 | 0.90 | 0.72 | 0.69 | 0.43 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.03 | 0.90 | 0.72 | 0.69 | 0.43 |
Other Assets | 5.69 | 2.53 | 0.13 | 0.11 | 0.12 |
Total Assets | 172.55 | 88.10 | 75.75 | 57.68 | 52.04 |
Contingent Liabilities | 1.99 | 0.57 | 0.00 | 1.43 | 0.00 |