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| Balance Sheet |
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| A and M Jumbo Bags Ltd | | Industry : Packaging | Chairman : | | Home : Indian Private | Book Value: 8.2921524 | | BSE Code : 535046 | Market Cap: 21.37 | | NSE Code : AMJUMBO | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 10.50 | 10.50 | 10.50 | 10.33 | 5.07 | | Reserves & Surplus | -1.79 | 0.01 | 0.22 | 0.10 | 5.36 | | Total Shareholders Funds | 8.71 | 10.51 | 10.72 | 10.43 | 10.43 | | Secured Loans | 4.16 | 4.16 | 4.23 | 4.15 | 4.79 | | Unsecured Loans | 2.51 | 2.48 | 2.50 | 1.83 | 1.01 | | Total Debt | 6.67 | 6.64 | 6.73 | 5.98 | 5.80 | | Total Liabilities | 15.38 | 17.15 | 17.45 | 16.41 | 16.23 | | APPLICATION OF FUNDS: | | Gross Block | 4.89 | 4.89 | 4.88 | 4.59 | 4.56 | | Less: Accum. Depreciation | 0.84 | 0.84 | 0.72 | 0.58 | 0.39 | | Net Block | 4.05 | 4.05 | 4.16 | 4.01 | 4.17 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | | Inventories | 0.00 | 1.76 | 1.89 | 2.24 | 2.03 | | Sundry Debtors | 0.05 | 0.05 | 0.38 | 1.43 | 1.99 | | Cash and Bank Balance | 0.27 | 0.27 | 0.33 | 0.18 | 0.47 | | Loans and Advances | 10.03 | 10.03 | 9.86 | 9.02 | 8.80 | | Current Liabilities | 1.00 | 1.00 | 1.14 | 2.38 | 0.58 | | Provisions | 0.03 | 0.01 | 0.02 | 0.08 | 0.65 | | Net Current Assets | 9.32 | 11.10 | 11.30 | 10.41 | 12.06 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 15.37 | 17.15 | 17.46 | 16.42 | 16.23 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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