J.G.Chemicals Ltd | Industry : (Chemicals) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 39.19 | 39.19 | 31.72 | 1.22 | 1.22 |
Reserves | 272.77 | 250.48 | 87.05 | 92.28 | 76.44 |
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 | 311.96 | 289.67 | 118.77 | 93.50 | 77.66 |
Secured Loans | 0.00 | 0.16 | 13.24 | 24.10 | 21.99 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.07 | 0.29 |
Total Debt | 0.00 | 0.16 | 13.24 | 24.17 | 22.28 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 311.96 | 289.83 | 132.01 | 117.67 | 99.94 |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.99 | 11.53 | 7.44 | 6.84 | 6.41 |
Less: Accumulated Depreciation | 2.53 | 2.95 | 2.15 | 1.53 | 1.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7.46 | 8.58 | 5.29 | 5.31 | 5.40 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.41 | 0.00 | 0.45 | 0.02 | 0.00 |
Investments | 44.57 | 44.37 | 5.78 | 11.31 | 11.46 |
Current Assets, Loans & Advances | |||||
Inventories | 38.89 | 22.69 | 28.17 | 43.41 | 19.24 |
Sundry Debtors | 49.06 | 44.09 | 50.28 | 40.08 | 38.90 |
Cash and Bank Balance | 97.54 | 143.69 | 3.81 | 5.29 | 4.57 |
Loans and Advances | 27.23 | 21.64 | 41.79 | 16.87 | 19.25 |
Total Current Assets | 212.72 | 232.12 | 124.05 | 105.65 | 81.96 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.78 | 21.71 | 4.15 | 5.17 | 6.33 |
Provisions | 0.97 | 0.71 | 0.74 | 0.58 | 0.55 |
Total CL & Provisions | 9.75 | 22.42 | 4.88 | 5.75 | 6.88 |
Net Current Assets | 202.97 | 209.70 | 119.17 | 99.90 | 75.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 2.16 | 2.69 | 0.08 | 0.32 | 0.15 |
Deferred Tax Liability | 2.28 | 1.66 | 0.24 | 0.24 | 0.12 |
Net Deferred Tax | -0.12 | 1.03 | -0.16 | 0.08 | 0.03 |
Other Assets | 56.66 | 26.16 | 1.48 | 1.04 | 7.98 |
Total Assets | 311.95 | 289.84 | 132.02 | 117.66 | 99.94 |
Contingent Liabilities | 1.96 | 1.66 | 5.27 | 4.37 | 4.46 |