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Balance Sheet	Markets > Corporate Information > Balance Sheet


Jainex Aamcol Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505212	INE280F01019	48.4373333	Not Listed	0	31.04	66.97	3.09	10

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	1.50	1.50	1.50	1.50	1.50	1.50
Reserves Total	5.77	5.42	4.90	3.65	2.20	2.08
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7.27	6.92	6.40	5.15	3.70	3.58
Secured Loans	6.06	2.82	2.61	2.51	2.21	2.15
Unsecured Loans	3.83	1.36	1.97	3.11	4.23	0.00
Total Debt	9.89	4.18	4.58	5.62	6.44	2.15
Other Liabilities	0.00	0.00	0.00	0.04	0.04	4.20
Total Liabilities	17.16	11.10	10.98	10.81	10.18	9.93
APPLICATION OF FUNDS :
Gross Block	27.18	26.85	25.76	26.36	25.88	25.83
Less : Accumulated Depreciation	22.69	22.19	21.53	21.19	20.33	19.20
Less:Impairment of Assets	0.64	0.64	0.64	0.63	0.00	0.00
Net Block	3.85	4.02	3.59	4.54	5.55	6.63
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.34	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.95	5.45	5.42	4.91	3.41	2.97
Sundry Debtors	4.37	5.62	4.79	4.88	3.78	2.93
Cash and Bank Balance	0.56	0.19	0.01	0.18	0.14	0.07
Loans and Advances	4.13	0.30	0.32	0.16	0.13	0.21
Total Current Assets	15.00	11.56	10.55	10.13	7.47	6.18
Less : Current Liabilities and Provisions
Current Liabilities	4.33	3.76	2.77	3.46	2.62	2.90
Provisions	1.11	1.11	0.88	0.89	0.96	0.68
Total Current Liabilities & Provisions	5.44	4.87	3.64	4.35	3.58	3.58
Net Current Assets	9.56	6.69	6.91	5.78	3.89	2.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.15	0.09	0.08	0.09	0.29	0.98
Deferred Tax Liability	0.23	0.26	0.30	0.42	0.00	0.73
Net Deferred Tax	-0.08	-0.17	-0.22	-0.33	0.29	0.25
Other Assets	0.47	0.56	0.71	0.81	0.46	0.46
Total Assets	17.15	11.11	10.98	10.80	10.19	9.94
Contingent Liabilities	1.87	0.00	0.00	0.00	0.00	0.00

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