Jiwanram Sheoduttrai Industries Ltd | Industry : Textiles | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.75 | 24.75 | 17.33 | 4.95 | 4.95 |
Reserves | 40.24 | 38.24 | 30.70 | 39.33 | 38.12 |
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 | 64.99 | 62.99 | 48.03 | 44.28 | 43.07 |
Secured Loans | 43.45 | 45.95 | 23.45 | 23.58 | 21.76 |
Unsecured Loans | 1.18 | 1.24 | 29.16 | 28.73 | 27.11 |
Total Debt | 44.63 | 47.19 | 52.61 | 52.31 | 48.87 |
Other Liabilities | 0.04 | 2.03 | 3.61 | 3.40 | 0.00 |
Total Liabilities | 109.66 | 112.21 | 104.25 | 99.99 | 91.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 35.65 | 39.05 | 38.88 | 39.10 | 39.89 |
Less: Accumulated Depreciation | 13.62 | 13.37 | 12.42 | 11.78 | 11.98 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 22.03 | 25.68 | 26.46 | 27.32 | 27.91 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.60 | 0.60 | 0.60 | 0.00 | 0.00 |
Investments | 0.03 | 0.03 | 0.03 | 0.71 | 0.71 |
Current Assets, Loans & Advances | |||||
Inventories | 43.62 | 39.15 | 29.50 | 29.06 | 26.30 |
Sundry Debtors | 48.02 | 37.61 | 43.38 | 34.53 | 42.33 |
Cash and Bank Balance | 0.35 | 0.82 | 0.80 | 0.65 | 1.29 |
Loans and Advances | 18.54 | 18.81 | 16.40 | 16.14 | 16.35 |
Total Current Assets | 110.53 | 96.38 | 90.08 | 80.38 | 86.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 21.50 | 9.07 | 12.30 | 10.79 | 26.74 |
Provisions | 3.78 | 3.18 | 2.55 | 1.07 | 0.00 |
Total CL & Provisions | 25.28 | 12.25 | 14.85 | 11.86 | 26.74 |
Net Current Assets | 85.25 | 84.13 | 75.23 | 68.51 | 59.54 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.27 | 1.90 | 2.03 | 1.92 | 1.92 |
Net Deferred Tax | -1.27 | -1.90 | -2.03 | -1.92 | -1.92 |
Other Assets | 3.02 | 3.67 | 3.95 | 5.37 | 5.69 |
Total Assets | 109.65 | 112.21 | 104.24 | 99.99 | 91.94 |
Contingent Liabilities | 7.84 | 6.89 | 7.18 | 6.09 | 0.00 |