| Balance Sheet of JJ Exporters (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
9.26 |
9.26 |
9.26 |
9.26 |
9.26 |
|
| Total Share Capital |
9.26 |
9.26 |
9.26 |
9.26 |
9.26 |
|
| Reserves and Surplus |
-46.78 |
-46.75 |
-46.66 |
-47.35 |
-47.19 |
|
| Total Reserves and Surplus |
-46.78 |
-46.75 |
-46.66 |
-47.35 |
-47.19 |
|
| Total Shareholders Funds |
-37.52 |
-37.49 |
-37.40 |
-38.08 |
-37.93 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
35.44 |
35.42 |
35.39 |
39.19 |
39.19 |
|
| Trade Payables |
0.01 |
0.03 |
0.03 |
0.31 |
0.32 |
|
| Other Current Liabilities |
3.93 |
3.91 |
3.97 |
10.97 |
10.97 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Liabilities |
39.38 |
39.37 |
39.39 |
50.47 |
50.49 |
|
| Total Capital And Liabilities |
1.86 |
1.88 |
1.99 |
12.39 |
12.56 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.29 |
|
| Inventories |
0.09 |
0.10 |
0.11 |
0.11 |
0.12 |
|
| Trade Receivables |
0.00 |
0.00 |
0.01 |
0.02 |
0.00 |
|
| Cash And Cash Equivalents |
0.02 |
0.03 |
0.12 |
0.21 |
0.08 |
|
| Short Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| OtherCurrentAssets |
1.75 |
1.75 |
1.75 |
12.05 |
12.07 |
|
| Total Current Assets |
1.86 |
1.88 |
1.99 |
12.39 |
12.56 |
|
| Total Assets |
1.86 |
1.88 |
1.99 |
12.39 |
12.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
13.13 |
13.13 |
13.13 |
10.88 |
10.88 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
5.88 |
5.88 |
5.88 |
5.88 |
5.88 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
