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Balance Sheet	Markets > Corporate Information > Balance Sheet


Jay Ambe Supermarkets 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)
544514	INE1DRH01011	36.0543467	Not Listed	0	105.54	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.52	2.00	1.73	1.60
Reserves Total	7.06	5.55	1.36	-0.04
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	13.58	7.55	3.09	1.56
Secured Loans	8.51	8.48	4.25	2.01
Unsecured Loans	0.19	0.08	3.22	2.22
Total Debt	8.70	8.56	7.47	4.23
Other Liabilities	0.30	0.27	0.23	0.16
Total Liabilities	22.58	16.38	10.79	5.95
APPLICATION OF FUNDS :
Gross Block	4.59	3.52	3.32	2.01
Less : Accumulated Depreciation	1.01	0.68	0.39	0.16
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	3.58	2.84	2.93	1.85
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	18.95	13.54	11.41	4.69
Sundry Debtors	1.73	2.42	0.16	0.49
Cash and Bank Balance	0.37	1.78	0.40	0.95
Loans and Advances	0.80	0.50	1.25	0.89
Total Current Assets	21.85	18.24	13.22	7.02
Less : Current Liabilities and Provisions
Current Liabilities	3.21	5.09	5.89	3.08
Provisions	0.87	0.43	0.00	0.00
Total Current Liabilities & Provisions	4.08	5.52	5.89	3.08
Net Current Assets	17.77	12.72	7.33	3.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.01	0.02	0.01
Deferred Tax Liability	0.13	0.12	0.12	0.10
Net Deferred Tax	-0.12	-0.11	-0.10	-0.09
Other Assets	1.35	0.94	0.63	0.24
Total Assets	22.58	16.39	10.79	5.93
Contingent Liabilities	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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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