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Jagdamba Polymers Balance Sheet, Jagdamba Polymers Financial Statement & Accounts
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Jagdamba Polymers
BSE: 512453|ISIN: INE564J01018|SECTOR: Packaging
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Balance Sheet of Jagdamba Polymers

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 0.88 0.88 0.88 0.88 0.88
Equity Share Capital 0.88 0.88 0.88 0.88 0.88
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 9.35 7.80 6.69 5.65 4.67
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.23 8.68 7.57 6.53 5.55
Secured Loans 16.14 16.61 12.66 8.75 3.55
Unsecured Loans 7.63 4.84 3.14 1.79 3.21
Total Debt 23.77 21.45 15.80 10.54 6.76
Total Liabilities 34.00 30.13 23.37 17.07 12.31
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 32.21 25.59 23.42 21.09 14.79
Less: Accum. Depreciation 10.87 9.48 8.43 7.43 6.62
Net Block 21.34 16.11 14.99 13.66 8.17
Capital Work in Progress 0.21 0.55 0.06 0.79 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 6.24 5.57 3.24 1.67 1.29
Sundry Debtors 5.46 5.91 6.69 3.24 1.98
Cash and Bank Balance 1.36 1.32 0.48 0.31 0.05
Total Current Assets 13.06 12.80 10.41 5.22 3.32
Loans and Advances 6.97 7.32 2.63 3.56 2.99
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 20.03 20.12 13.04 8.78 6.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6.59 5.94 4.41 5.92 1.97
Provisions 0.98 0.77 0.37 0.23 0.19
Total CL & Provisions 7.57 6.71 4.78 6.15 2.16
Net Current Assets 12.46 13.41 8.26 2.63 4.15
Miscellaneous Expenses 0.00 0.05 0.07 0.00 0.00
Total Assets 34.01 30.12 23.38 17.08 12.32
Contingent Liabilities 0.30 4.42 0.07 0.10 0.06
Book Value (Rs) 116.86 99.12 86.47 74.63 63.42
Source : Dion Global Solutions Limited
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