Jain Granites and Projects India Ltd.

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Balance Sheet of Jain Granites and Projects India Ltd.

Balance Sheet
Rs. cr
Period and months 2008/03 2007/03 2006/03 2005/03 2004/03
SOURCES OF FUNDS
Owned Funds
Equity Share Capital 9.00 9.00 9.00 9.00 9.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preferential Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -1.90 -2.11 -2.25 -0.57 -0.51
Loan Funds
Secured Loans 1.05 0.46 0.00 0.00 0.12
Unsecured Loans 0.00 0.03 0.03 0.03 0.04
TOTAL 8.15 7.38 6.78 8.45 8.65
 
USES OF FUNDS
Fixed Assets
Gross Block 0.57 0.52 0.99 0.98 1.04
Accumulated Depreciation 0.20 0.18 0.16 0.14 0.20
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Net Block 0.38 0.34 0.83 0.84 0.84
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
 
Investments 0.61 0.61 0.61 0.61 0.67
 
Net Current Assets
Current Assets, Loans & Advances 8.69 7.39 5.88 7.59 7.50
Less: Current Liabilities & Provisions 1.53 0.95 0.54 0.59 0.46
Total Net Current Assets 7.16 6.44 5.34 7.00 7.04
 
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.10
TOTAL 8.15 7.38 6.78 8.45 8.65
Number of Equity shares outstanding [Cr.s] 0.90 0.90 0.90 0.90 0.90
Bonus component in Equity Capital 0.00 0.00 0.00 0.00 0.00
Notes:
Book Value of Unquoted Investments 0.29 0.29 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.29 1.29 3.45 3.45 0.00

 

 

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