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Moneycontrol.com India | Balance Sheet > Glass & Glass Products > Balance Sheet of Jai Mata Rolled Glass - BSE: 523467, NSE: N.A
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Jai Mata Rolled Glass
BSE: 523467 NSE: N.A ISIN: INE250C01027
Industry : Glass & Glass Products
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2.70 2.70 2.70 2.70 10.00
Equity Share Capital 2.70 2.70 2.70 2.70 8.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 1.75
Reserves -17.76 -18.88 -20.88 -7.75 -5.79
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -15.06 -16.18 -18.18 -5.05 4.21
Secured Loans 20.45 20.60 21.00 7.25 3.89
Unsecured Loans 2.39 2.39 7.60 7.42 7.95
Total Debt 22.84 22.99 28.60 14.67 11.84
Total Liabilities 7.78 6.81 10.42 9.62 16.05
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 30.59 30.62 30.56 17.36 17.51
Less: Accum. Depreciation 21.01 22.05 22.96 12.14 12.56
Net Block 9.58 8.57 7.60 5.22 4.95
Capital Work in Progress 0.00 0.00 0.00 0.00 8.68
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 3.36 3.24 2.15 2.60 3.19
Sundry Debtors 1.04 0.81 1.15 1.06 1.12
Cash and Bank Balance 0.22 0.12 0.09 0.06 0.08
Total Current Assets 4.62 4.17 3.39 3.72 4.39
Loans and Advances 3.01 3.10 7.57 9.18 9.17
Fixed Deposits 0.07 0.02 0.00 0.00 0.00
Total CA, Loans & Advances 7.70 7.29 10.96 12.90 13.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.65 8.06 7.74 8.07 10.56
Provisions 0.87 0.99 0.41 0.46 0.59
Total CL & Provisions 9.52 9.05 8.15 8.53 11.15
Net Current Assets -1.82 -1.76 2.81 4.37 2.41
Miscellaneous Expenses 0.03 0.02 0.00 0.00 0.00
Total Assets 7.79 6.83 10.41 9.59 16.04
Contingent Liabilities 3.26 2.63 1.56 0.60 0.38
Book Value (Rs) -55.78 -59.93 -67.33 -18.69 0.30
BSE:  523467 NSE:  N.A Reuters:  JMRG.BO   N.A
Source : Asian CERC
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