Jeyyam Global Foods Ltd | Industry : FMCG | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.70 | 0.61 | 0.61 | 0.22 | |
Reserves | 62.52 | 64.52 | 56.65 | 30.91 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 80.22 | 65.13 | 57.26 | 31.13 | |
Secured Loans | 35.53 | 10.54 | 6.78 | 13.72 | |
Unsecured Loans | 60.68 | 81.72 | 26.41 | 40.31 | |
Total Debt | 96.21 | 92.26 | 33.19 | 54.03 | |
Other Liabilities | 0.49 | 0.39 | 0.48 | 0.35 | |
Total Liabilities | 176.92 | 157.78 | 90.93 | 85.51 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 82.70 | 49.78 | 36.58 | 32.47 | |
Less: Accumulated Depreciation | 18.64 | 13.95 | 11.45 | 9.27 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 64.06 | 35.83 | 25.13 | 23.20 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.42 | 18.28 | 1.23 | 0.00 | |
Investments | 0.23 | 0.05 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 63.09 | 36.71 | 23.37 | 24.28 | |
Sundry Debtors | 38.58 | 26.03 | 6.06 | 4.54 | |
Cash and Bank Balance | 0.29 | 6.56 | 0.13 | 0.17 | |
Loans and Advances | 25.07 | 20.31 | 6.12 | 11.40 | |
Total Current Assets | 127.03 | 89.61 | 35.68 | 40.39 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.57 | 6.00 | 5.58 | 12.18 | |
Provisions | 4.42 | 3.16 | 1.72 | 1.77 | |
Total CL & Provisions | 12.99 | 9.17 | 7.30 | 13.95 | |
Net Current Assets | 114.04 | 80.44 | 28.37 | 26.44 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.13 | 0.10 | |
Deferred Tax Liability | 2.36 | 1.40 | 1.30 | 1.28 | |
Net Deferred Tax | -2.36 | -1.40 | -1.17 | -1.18 | |
Other Assets | 0.53 | 24.58 | 37.38 | 37.04 | |
Total Assets | 176.92 | 157.79 | 90.94 | 85.50 | |
Contingent Liabilities | 3.07 | 3.02 | 1.11 | 0.77 |