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| Balance Sheet |
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| JMD Ventures Ltd | | Industry : Finance & Investments | Chairman : Dhruva Narayan Jha | | Home : Indian Private | Book Value: 12.8373576 | | BSE Code : 511092 | Market Cap: 38.5 | | NSE Code : | P / E : 10.5 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 28.86 | 14.43 | 14.43 | 14.43 | 14.43 | | Reserves & Surplus | 6.07 | 18.00 | 17.86 | 21.23 | 21.41 | | Total Shareholders Funds | 34.93 | 32.43 | 32.29 | 35.66 | 35.84 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.48 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.48 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 35.41 | 32.44 | 32.29 | 35.66 | 35.84 | | APPLICATION OF FUNDS: | | Gross Block | 7.45 | 7.45 | 7.60 | 7.61 | 7.61 | | Less: Accumulated Depreciation | 4.31 | 4.27 | 4.35 | 4.26 | 4.14 | | Net Block | 3.14 | 3.18 | 3.25 | 3.35 | 3.47 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.40 | 0.89 | 0.00 | 0.00 | | Current Assets | 12.74 | 11.80 | 11.86 | 15.43 | 16.57 | | Loans & Advances | 21.66 | 19.68 | 18.72 | 18.42 | 17.27 | | Less: Current Liabilities & Provisions | 2.14 | 2.63 | 2.44 | 1.55 | 1.47 | | Net Current Assets | 32.26 | 28.85 | 28.14 | 32.30 | 32.37 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 35.40 | 32.43 | 32.28 | 35.65 | 35.84 | | Contingent Liabilities | 2.07 | 2.07 | 1.29 | 1.29 | 0.00 |
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