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Balance Sheet |
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Jayatma Enterprises Ltd | Industry : Miscellaneous | Chairman : Nirav K Shah | Home : Indian Private | Book Value: 23.182 | BSE Code : 539005 | Market Cap: 5.09 | NSE Code : | P / E : 10.94 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | Reserves & Surplus | 3.81 | 3.45 | 3.15 | 2.86 | 2.52 | Total Shareholders Funds | 6.81 | 6.45 | 6.15 | 5.86 | 5.52 | Secured Loans | 0.25 | 0.37 | 0.38 | 0.00 | 0.08 | Unsecured Loans | 0.11 | 0.11 | 0.11 | 0.11 | 0.22 | Total Debt | 0.36 | 0.48 | 0.49 | 0.11 | 0.30 | Total Liabilities | 7.17 | 6.93 | 6.64 | 5.97 | 5.82 | APPLICATION OF FUNDS: | Gross Block | 1.65 | 1.63 | 1.57 | 1.11 | 1.18 | Less: Accum. Depreciation | 1.15 | 1.10 | 0.99 | 0.95 | 0.97 | Net Block | 0.50 | 0.53 | 0.58 | 0.16 | 0.21 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 6.56 | 6.23 | 5.97 | 5.68 | 5.36 | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Cash and Bank Balance | 0.04 | 0.08 | 0.13 | 0.09 | 0.06 | Loans and Advances | 0.29 | 0.56 | 0.25 | 0.34 | 0.29 | Current Liabilities | 0.23 | 0.47 | 0.30 | 0.31 | 0.08 | Provisions | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Net Current Assets | 0.10 | 0.16 | 0.09 | 0.12 | 0.27 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 7.16 | 6.92 | 6.64 | 5.96 | 5.84 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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