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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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