Jainik Power Cables Ltd | Industry : Non Ferrous Metals | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.68 | 0.57 | 0.57 | 0.57 | |
Reserves | 14.91 | 7.29 | 2.27 | 2.13 | |
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 | 24.59 | 7.86 | 2.84 | 2.70 | |
Secured Loans | 19.36 | 9.73 | 11.02 | 11.35 | |
Unsecured Loans | 0.00 | 7.40 | 5.81 | 3.27 | |
Total Debt | 19.36 | 17.13 | 16.83 | 14.62 | |
Other Liabilities | 0.09 | 0.02 | 0.04 | 0.06 | |
Total Liabilities | 44.04 | 25.01 | 19.71 | 17.38 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.79 | 8.68 | 1.38 | 1.49 | |
Less: Accumulated Depreciation | 2.62 | 1.73 | 1.00 | 0.87 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 7.17 | 6.95 | 0.38 | 0.62 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 4.63 | 0.00 | |
Investments | 0.00 | 0.05 | 0.32 | 1.08 | |
Current Assets, Loans & Advances | |||||
Inventories | 21.95 | 13.38 | 8.97 | 2.25 | |
Sundry Debtors | 30.67 | 9.08 | 18.97 | 20.95 | |
Cash and Bank Balance | 5.67 | 3.35 | 0.20 | 0.12 | |
Loans and Advances | 5.54 | 1.72 | 2.82 | 1.46 | |
Total Current Assets | 63.83 | 27.53 | 30.97 | 24.79 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 25.70 | 9.90 | 16.90 | 10.23 | |
Provisions | 1.44 | 0.60 | 0.05 | 0.05 | |
Total CL & Provisions | 27.14 | 10.49 | 16.95 | 10.28 | |
Net Current Assets | 36.69 | 17.04 | 14.02 | 14.50 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.14 | 0.11 | 0.12 | 0.12 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.14 | 0.11 | 0.12 | 0.12 | |
Other Assets | 0.04 | 0.86 | 0.25 | 1.06 | |
Total Assets | 44.05 | 25.01 | 19.72 | 17.38 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |