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Jhaveri Credits and Capital Balance Sheet, Jhaveri Credits and Capital Financial Statement & Accounts
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Jhaveri Credits and Capital
BSE: 531550|ISIN: INE865D01012|SECTOR: Finance - Investments
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Balance Sheet of Jhaveri Credits and Capital

 ------------------- 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 6.46 6.46 6.46 6.46 6.46
Equity Share Capital 6.46 6.46 6.46 6.46 6.46
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 1.26 1.03 0.68 0.47 0.31
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 7.72 7.49 7.14 6.93 6.77
Secured Loans 2.33 0.08 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.01 0.01
Total Debt 2.33 0.08 0.00 0.01 0.01
Total Liabilities 10.05 7.57 7.14 6.94 6.78
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 0.81 0.73 0.61 0.63 0.33
Less: Accum. Depreciation 0.53 0.47 0.42 0.43 0.00
Net Block 0.28 0.26 0.19 0.20 0.33
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.82 1.82 1.82 2.96 3.12
Inventories 9.73 4.17 0.00 0.00 1.54
Sundry Debtors 1.03 0.78 0.93 3.66 0.00
Cash and Bank Balance 3.32 1.80 5.81 0.92 1.04
Total Current Assets 14.08 6.75 6.74 4.58 2.58
Loans and Advances 0.97 3.96 0.97 0.95 1.02
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 15.05 10.71 7.71 5.53 3.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 7.09 4.83 2.26 1.56 0.14
Provisions 0.02 0.39 0.31 0.19 0.12
Total CL & Provisions 7.11 5.22 2.57 1.75 0.26
Net Current Assets 7.94 5.49 5.14 3.78 3.34
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 10.04 7.57 7.15 6.94 6.79
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 11.95 11.60 11.04 10.73 10.48
Source : Dion Global Solutions Limited

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