27 Apr 2017 | Livemint.com

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Last Updated: Mar 29, 03:39 PM
Jainco Projects (India) Ltd.

BSE

  • 3.71 0.00 (0%)
  • Vol: 600
  • BSE Code: 526865
  • PREV. CLOSE
    3.71
  • OPEN PRICE
    3.71
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3.71(905)

NSE

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Jainco Projects (India) Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
100.00  
100.00  
    Equity - Authorised
100.00  
100.00  
    Equity - Issued
100.00  
100.00  
    Equity Paid Up
100.00  
100.00  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
4.15  
3.14  
    Securities Premium
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
3.32  
2.51  
    General Reserves
0.00  
0.00  
    Other Reserves
0.83  
0.63  
Reserve excluding Revaluation Reserve
4.15  
3.14  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
104.15  
103.14  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
4.56  
16.41  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
2.97  
5.71  
    Term Loans - Institutions
1.03  
0.00  
    Other Secured
0.56  
10.69  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
-119.95  
-1.10  
    Deferred Tax Assets
1.20  
1.10  
    Deferred Tax Liability
0.00  
0.00  
Other Long Term Liabilities
403.68  
11.90  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
739.24  
27.21  
Current Liabilities
NA  
NA  
Trade Payables
16556.82  
96.73  
    Sundry Creditors
165.54  
96.73  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
2084.87  
21.06  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-2084.87  
-21.06  
Short Term Borrowings
3628.17  
91.21  
    Secured ST Loans repayable on Demands
1411.43  
64.45  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
2216.74  
26.76  
Short Term Provisions
0.85  
0.76  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
0.83  
0.73  
    Provision for post retirement benefits
0.01  
0.02  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.01  
0.00  
Total Current Liabilities
22354.40  
209.75  
Total Liabilities
33508.29  
340.10  
ASSETS
NA  
NA  
Gross Block
41.64  
18.75  
Less: Accumulated Depreciation
2.55  
1.58  
Less: Impairment of Assets
0.00  
0.00  
Net Block
39.10  
17.17  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
2.99  
22.50  
Non Current Investments
1497.69  
18.25  
Long Term Investment
1497.69  
18.25  
    Quoted
5.66  
5.66  
    Unquoted
9.82  
12.60  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
17.97  
0.22  
Total Non-Current Assets
5428.27  
58.15  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
9.82  
12.60  
Inventories
8.00  
8.68  
    Raw Materials
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
    Other Inventory
8.00  
8.68  
Sundry Debtors
213.17  
94.75  
    Debtors more than Six months
15.11  
15.38  
    Debtors Others
198.06  
79.37  
Cash and Bank
2.54  
2.23  
    Cash in hand
0.72  
0.43  
    Balances at Bank
1.83  
1.80  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
95.58  
0.75  
    Interest accrued on Investments
0.96  
0.75  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
94.62  
0.00  
Short Term Loans and Advances
56.13  
175.55  
    Advances recoverable in cash or in kind
51.36  
173.06  
    Advance income tax and TDS
1.22  
2.45  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
3.56  
0.04  
Total Current Assets
28080.01  
281.95  
Net Current Assets (Including Current Investments)
5725.61  
72.20  
Miscellaneous Expenses not written off
0.15  
0.00  
Total Assets
33508.29  
340.10  
Contingent Liabilities
0.00  
0.00  
Total Debt
4083.67  
107.62  
Book Value
10.40  
10.31  
Adjusted Book Value
10.40  
10.31