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Sri Jayalakshmi Spinning Mills Balance Sheet, Sri Jayalakshmi Spinning Mills Financial Statement & Accounts
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Sri Jayalakshmi Spinning Mills
BSE: 531141|ISIN: INE355D01014|SECTOR: Textiles - Spinning - Cotton Blended
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Sri Jayalakshmi Spinning Mills is not traded in the last 30 days
Sri Jayalakshmi Spinning Mills is not listed on NSE
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Balance Sheet of Sri Jayalakshmi Spinning Mills

 ------------------- in Rs. Cr. -------------------
Jun '06 Jun '05 Jun '04 Mar '03 Mar '02
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.75 25.75 25.75 25.75 25.75
Equity Share Capital 19.75 19.75 19.75 19.75 19.75
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 6.00 6.00 6.00 6.00 6.00
Reserves -28.00 -7.42 -8.68 -28.80 -22.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -2.25 18.33 17.07 -3.05 3.34
Secured Loans 39.32 22.09 22.54 31.21 29.84
Unsecured Loans 6.68 4.92 5.36 7.02 6.38
Total Debt 46.00 27.01 27.90 38.23 36.22
Total Liabilities 43.75 45.34 44.97 35.18 39.56
Jun '06 Jun '05 Jun '04 Mar '03 Mar '02
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 43.89 43.85 43.84 43.32 43.27
Less: Accum. Depreciation 21.12 19.00 16.88 14.28 12.20
Net Block 22.77 24.85 26.96 29.04 31.07
Capital Work in Progress 0.93 0.82 0.82 0.81 0.79
Investments 0.28 0.31 0.38 0.38 0.38
Inventories 14.96 16.26 16.04 15.48 12.42
Sundry Debtors 4.17 7.13 4.52 6.42 6.32
Cash and Bank Balance 0.14 0.06 0.03 0.27 0.09
Total Current Assets 19.27 23.45 20.59 22.17 18.83
Loans and Advances 13.60 11.09 8.59 7.91 6.41
Fixed Deposits 0.00 0.00 0.71 0.77 0.77
Total CA, Loans & Advances 32.87 34.54 29.89 30.85 26.01
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 13.11 14.32 13.16 26.08 18.95
Provisions 0.00 0.87 0.00 0.00 0.00
Total CL & Provisions 13.11 15.19 13.16 26.08 18.95
Net Current Assets 19.76 19.35 16.73 4.77 7.06
Miscellaneous Expenses 0.00 0.00 0.09 0.18 0.26
Total Assets 43.74 45.33 44.98 35.18 39.56
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) -4.16 6.21 5.58 -4.56 -1.34
Source : Dion Global Solutions Limited

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