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Balance Sheet	Markets > Corporate Information > Balance Sheet


Jonjua Overseas Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542446	INE793Z01027	18.983416	Not Listed	0	12.90	1.6	2.96	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	27.28	23.09	7.93	6.72	5.72	5.04
Reserves Total	24.50	6.12	0.80	4.90	4.73	4.41
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	1.23	1.24	0.00	0.00
Total Shareholders Funds	51.78	29.21	9.96	12.86	10.45	9.45
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	28.16	0.03	0.09	0.01	0.01	2.81
Total Debt	28.16	0.03	0.09	0.01	0.01	2.81
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	79.94	29.24	10.05	12.87	10.46	12.26
APPLICATION OF FUNDS :
Gross Block	51.12	16.66	6.55	3.18	2.55	2.45
Less : Accumulated Depreciation	3.62	2.24	1.86	1.54	1.33	1.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.50	14.42	4.69	1.64	1.22	1.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.66	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	19.11	4.12	1.37	6.98	6.62	6.62
Current Assets, Loans & Advances
Inventories	0.89	4.85	4.25	3.64	1.64	0.68
Sundry Debtors	12.97	1.61	1.20	1.60	0.17	1.46
Cash and Bank Balance	2.57	4.01	2.89	1.67	0.49	1.33
Loans and Advances	0.50	2.67	0.05	0.11	0.82	1.07
Total Current Assets	16.93	13.13	8.38	7.03	3.12	4.54
Less : Current Liabilities and Provisions
Current Liabilities	0.38	1.15	3.84	2.59	0.40	0.22
Provisions	0.15	0.54	0.09	0.03	0.04	0.05
Total Current Liabilities & Provisions	0.53	1.69	3.92	2.63	0.44	0.26
Net Current Assets	16.40	11.44	4.46	4.40	2.68	4.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.05
Deferred Tax Liability	3.73	0.73	0.47	0.15	0.11	0.11
Net Deferred Tax	-3.73	-0.73	-0.47	-0.15	-0.11	-0.06
Other Assets	0.00	0.00	0.00	0.00	0.04	0.08
Total Assets	79.95	29.25	10.05	12.87	10.46	12.26
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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