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Balance Sheet |
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Jetking Infotrain Ltd | Industry : Computers - Education | Chairman : Suresh G Bharwani | Home : Indian Private | Book Value: 65.5287347 | BSE Code : 517063 | Market Cap: 32.85 | NSE Code : | P / E : 42.44 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 5.91 | 5.91 | 5.91 | 5.91 | 5.91 | Reserves & Surplus | 33.80 | 34.20 | 32.35 | 32.40 | 38.52 | Total Shareholders Funds | 39.71 | 40.11 | 38.26 | 38.31 | 44.43 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 2.54 | 1.77 | 1.32 | 1.68 | 2.94 | Total Debt | 2.54 | 1.77 | 1.32 | 1.68 | 2.94 | Total Liabilities | 42.25 | 41.88 | 39.58 | 39.99 | 47.37 | APPLICATION OF FUNDS: | Gross Block | 43.49 | 39.96 | 41.16 | 40.42 | 38.99 | Less: Accum. Depreciation | 20.34 | 18.85 | 19.21 | 17.58 | 15.13 | Net Block | 23.15 | 21.11 | 21.95 | 22.84 | 23.86 | Capital Work in Progress | 0.04 | 0.38 | 0.00 | 0.55 | 0.07 | Investments | 5.13 | 10.32 | 8.52 | 5.07 | 14.66 | Inventories | 0.13 | 0.22 | 0.25 | 0.27 | 0.30 | Sundry Debtors | 2.22 | 1.95 | 2.37 | 2.05 | 2.49 | Cash and Bank Balance | 10.67 | 4.83 | 3.11 | 1.16 | 1.18 | Loans and Advances | 5.01 | 5.82 | 10.71 | 14.23 | 11.38 | Current Liabilities | 3.98 | 2.68 | 7.34 | 6.18 | 6.56 | Provisions | 0.13 | 0.08 | 0.00 | 0.02 | 0.01 | Net Current Assets | 13.92 | 10.06 | 9.10 | 11.51 | 8.78 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 42.24 | 41.87 | 39.57 | 39.97 | 47.37 | Contingent Liabilities | 3.63 | 3.63 | 3.63 | 3.71 | 5.46 |
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