Jamshri Realty Ltd | Industry : (Realty) | |
---|---|---|
BSE Code : 502901 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE462D01034 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : -11.82 |
Market Cap(₹Cr) : 97.04 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.99 | 6.99 | 6.99 | 6.99 | 6.99 |
Reserves | -11.05 | -7.54 | -3.39 | -1.41 | 2.10 |
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 | -4.06 | -0.55 | 3.60 | 5.58 | 9.09 |
Secured Loans | 43.80 | 36.43 | 29.98 | 12.73 | 11.58 |
Unsecured Loans | 3.53 | 3.96 | 5.25 | 4.49 | 4.21 |
Total Debt | 47.33 | 40.39 | 35.23 | 17.22 | 15.79 |
Other Liabilities | 0.17 | 0.13 | 0.20 | 0.21 | 0.19 |
Total Liabilities | 43.44 | 39.97 | 39.03 | 23.01 | 25.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 30.77 | 30.00 | 31.64 | 26.68 | 27.61 |
Less: Accumulated Depreciation | 6.63 | 7.86 | 8.17 | 7.62 | 7.68 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 24.14 | 22.14 | 23.47 | 19.06 | 19.93 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.13 | 1.61 | 1.32 | 2.33 | 0.56 |
Investments | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 |
Current Assets, Loans & Advances | |||||
Inventories | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Sundry Debtors | 0.77 | 0.27 | 0.16 | 0.09 | 0.30 |
Cash and Bank Balance | 0.68 | 0.43 | 0.39 | 0.02 | 0.00 |
Loans and Advances | 1.70 | 1.34 | 0.85 | 1.15 | 2.23 |
Total Current Assets | 3.20 | 2.08 | 1.45 | 1.30 | 2.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.23 | 3.75 | 2.69 | 3.25 | 2.45 |
Provisions | 0.44 | 0.52 | 0.42 | 0.41 | 0.41 |
Total CL & Provisions | 5.67 | 4.27 | 3.11 | 3.66 | 2.86 |
Net Current Assets | -2.47 | -2.18 | -1.66 | -2.36 | -0.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 16.60 | 18.34 | 15.83 | 3.93 | 4.81 |
Total Assets | 43.44 | 39.96 | 39.02 | 23.01 | 25.07 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |