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| Balance Sheet |
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| Jatalia Global Ventures Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: -1.3478858 | | BSE Code : 519319 | Market Cap: 2.14 | | NSE Code : | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 15.13 | 15.13 | 15.18 | 15.18 | 15.18 | | Reserves & Surplus | -16.98 | 2.17 | 11.00 | 12.34 | 21.67 | | Total Shareholders Funds | -1.85 | 17.30 | 26.18 | 27.52 | 36.85 | | Secured Loans | 0.00 | 5.63 | 23.42 | 23.57 | 5.61 | | Unsecured Loans | 2.25 | 1.16 | 1.27 | 1.14 | 1.29 | | Total Debt | 2.25 | 6.79 | 24.69 | 24.71 | 6.90 | | Total Liabilities | 0.40 | 24.09 | 50.87 | 52.23 | 43.75 | | APPLICATION OF FUNDS: | | Gross Block | 0.00 | 0.07 | 0.98 | 2.20 | 2.25 | | Less: Accumulated Depreciation | 0.00 | 0.03 | 0.70 | 1.51 | 0.80 | | Net Block | 0.00 | 0.04 | 0.28 | 0.69 | 1.45 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.16 | 0.57 | 3.05 | 3.05 | 6.09 | | Current Assets | 1.96 | 5.36 | 20.87 | 24.93 | 47.80 | | Loans & Advances | 1.30 | 21.12 | 29.80 | 27.77 | 33.71 | | Less: Current Liabilities & Provisions | 3.01 | 2.99 | 3.13 | 4.20 | 45.30 | | Net Current Assets | 0.25 | 23.49 | 47.54 | 48.50 | 36.21 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 0.41 | 24.10 | 50.87 | 52.24 | 43.75 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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