Balance Sheet

  • Company Name :
Jayesh Logistics Ltd Industry : Logistics
  • BSE Code:
  • -
  • NSE Symbol:
  • JAYESH
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE1AE401014
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 52.89
  • Market Cap(₹Cr.):
  • 152.23
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 6.34 0.56 0.56 0.56 0.56
Reserves 10.99 7.46 4.30 3.20 2.28
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.11
Total Shareholders Funds 17.33 8.02 4.86 3.76 2.95
Secured Loans 20.67 19.81 8.36 8.04 14.93
Unsecured Loans 7.32 7.28 3.83 5.16 0.00
Total Debt 27.99 27.09 12.19 13.20 14.93
Other Liabilities 0.00 0.00 0.08 0.05 0.00
Total Liabilities 45.32 35.11 17.13 17.01 17.88
APPLICATION OF FUNDS :          
Gross Block 33.37 33.30 17.69 15.32 15.52
Less: Accumulated Depreciation 20.09 15.53 11.55 9.68 6.98
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 13.28 17.77 6.14 5.64 8.54
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.09 0.00 0.00 0.00 0.00
Investments 3.08 0.60 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 37.75 22.90 14.47 13.87 16.95
Cash and Bank Balance 1.20 0.11 0.79 0.75 0.70
Loans and Advances 3.48 6.14 0.45 1.10 0.96
Total Current Assets 42.43 29.15 15.71 15.72 18.61
Less : Current Liabilities and Provisions          
Current Liabilities 12.87 11.76 4.39 4.03 8.80
Provisions 0.03 0.00 0.00 0.00 0.00
Total CL & Provisions 12.90 11.76 4.39 4.03 8.80
Net Current Assets 29.53 17.40 11.32 11.69 9.81
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.15 0.00
Deferred Tax Liability 0.66 0.65 0.34 0.46 0.46
Net Deferred Tax -0.66 -0.65 -0.34 -0.31 -0.46
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 45.32 35.12 17.13 17.02 17.89
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00