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Balance Sheet	Markets > Corporate Information > Balance Sheet


Jaykay Enterprises Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500306	INE903A01025	29.9371232	JAYKAY	0	2,065.05	113.21	1.4	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.24	5.85	5.25	4.76	4.35	3.71
Reserves Total	378.28	147.26	103.82	83.47	76.88	44.87
Equity Share Warrants	0.00	0.00	9.73	1.23	2.25	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	390.52	153.11	118.80	89.46	83.48	48.58
Secured Loans	0.49	3.48	0.00	0.00	0.00	0.00
Unsecured Loans	2.07	3.00	0.00	0.00	0.00	0.00
Total Debt	2.56	6.48	0.00	0.00	0.00	0.00
Other Liabilities	0.06	0.05	0.03	0.01	0.22	0.21
Total Liabilities	393.14	159.64	118.83	89.47	83.70	48.79
APPLICATION OF FUNDS :
Gross Block	40.56	30.90	15.44	13.39	8.60	3.86
Less : Accumulated Depreciation	5.98	3.84	3.26	3.00	2.82	2.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	34.58	27.06	12.18	10.39	5.78	1.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	5.25	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	265.61	38.82	49.62	29.89	24.13	14.11
Current Assets, Loans & Advances
Inventories	3.07	1.02	0.34	0.26	0.26	0.26
Sundry Debtors	3.63	3.04	0.00	0.00	0.00	0.00
Cash and Bank Balance	69.53	8.62	30.24	37.66	43.57	27.44
Loans and Advances	25.63	90.47	23.60	10.28	8.93	7.60
Total Current Assets	101.86	103.14	54.17	48.19	52.76	35.29
Less : Current Liabilities and Provisions
Current Liabilities	6.80	14.89	3.97	4.22	3.54	3.81
Provisions	0.03	0.01	0.00	0.00	0.18	0.34
Total Current Liabilities & Provisions	6.83	14.89	3.97	4.22	3.72	4.15
Net Current Assets	95.03	88.25	50.20	43.98	49.04	31.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.38	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.80	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-2.42	0.00	0.00	0.00	0.00	0.00
Other Assets	0.35	0.27	6.83	5.22	4.75	2.50
Total Assets	393.15	159.65	118.83	89.49	83.70	48.79
Contingent Liabilities	14.58	17.23	25.99	0.00	0.00	0.00

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