Balance Sheet

  • Company Name :
Jinkushal Industries Ltd Industry : (Trading)
  • BSE Code:
  • 544547
  • NSE Symbol:
  • JKIPL
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE1FF001016
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 42.64
  • Market Cap(₹Cr.):
  • 368.31
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 0.14 0.14 0.14 0.14 0.14
Reserves 59.00 43.19 24.36 14.31 5.62
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 59.14 43.33 24.50 14.45 5.76
Secured Loans 54.27 45.70 16.10 11.51 7.75
Unsecured Loans 0.55 0.34 0.20 0.24 0.02
Total Debt 54.82 46.04 16.30 11.75 7.77
Other Liabilities 0.37 0.45 0.21 0.06 0.00
Total Liabilities 114.33 89.82 41.01 26.26 13.53
APPLICATION OF FUNDS :          
Gross Block 11.75 11.87 9.66 4.93 6.57
Less: Accumulated Depreciation 2.26 1.65 0.94 0.37 0.90
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 9.49 10.22 8.72 4.56 5.67
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.01 0.00 0.57 0.57 0.00
Investments 27.34 18.45 9.17 7.12 0.91
Current Assets, Loans & Advances          
Inventories 10.91 6.09 12.19 10.19 4.56
Sundry Debtors 88.70 59.93 0.56 0.53 1.54
Cash and Bank Balance 0.16 6.01 11.33 1.56 0.16
Loans and Advances 6.78 6.58 5.98 13.07 9.33
Total Current Assets 106.54 78.61 30.05 25.34 15.58
Less : Current Liabilities and Provisions          
Current Liabilities 29.02 17.82 8.15 11.30 7.98
Provisions 0.11 0.00 0.00 0.00 0.58
Total CL & Provisions 29.13 17.82 8.15 11.30 8.56
Net Current Assets 77.42 60.79 21.90 14.04 7.02
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.02 0.05 0.08 0.00 0.00
Deferred Tax Liability 0.91 0.70 0.31 0.18 0.11
Net Deferred Tax -0.89 -0.65 -0.23 -0.18 -0.11
Other Assets 0.95 1.02 0.88 0.15 0.04
Total Assets 114.32 89.83 41.01 26.25 13.53
Contingent Liabilities 0.19 0.62 0.89 0.19 0.00