Vogue Commercial Co. Ltd Balance Sheet-Jain Resource Recycling Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Jain Resource Recycling Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue2.0010.0010.00
No. of Equity Shares (in Lacs)3235.34410.26400.00
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital64.7141.0340.00
Preference Share Capital2.212.212.21
Total Share Capital66.9143.2342.21
    
Reserves and Surplus661.36328.13159.09
Total Reserves and Surplus661.36328.13159.09
Total Shareholders Funds728.27371.37201.29
Minority Interest-1.340.002.21
    
NON-CURRENT LIABILITIES   
Long Term Borrowings1.2733.9539.32
Deferred Tax Liabilities [Net]8.491.523.86
Other Long Term Liabilities6.7696.62124.03
Long Term Provisions3.381.801.08
Total Non-Current Liabilities19.89133.88168.29
    
CURRENT LIABILITIES   
Short Term Borrowings916.44873.23691.27
Trade Payables103.5126.9733.32
Other Current Liabilities68.82123.1119.48
Short Term Provisions0.650.210.09
Total Current Liabilities1089.421023.51744.17
    
Total Capital And Liabilities1836.241528.761115.96
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets88.4779.2574.12
Intangible Assets0.080.010.00
Capital Work-In-Progress3.250.000.00
Fixed Assets91.7979.2674.12
Goodwill On Consolidation0.410.000.00
Non-Current Investments26.012.130.14
Long Term Loans And Advances15.770.020.00
Other Non-Current Assets57.126.959.61
Total Non-Current Assets191.1188.3683.87
    
    
CURRENT ASSETS   
Current Investments10.2514.340.00
Inventories675.23550.44341.74
Trade Receivables129.48183.31254.12
Cash And Cash Equivalents248.30300.21145.75
Short Term Loans And Advances38.1751.987.38
OtherCurrentAssets543.70340.13283.10
Total Current Assets1645.131440.401032.08
    
Total Assets1836.241528.761115.96
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities21.7421.0717.57
    
NON-CURRENT INVESTMENTS   
Non-Current Investments Unquoted Book Value26.012.130.14
    
CURRENT INVESTMENTS   
Current Investments Unquoted Book Value10.2514.340.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue2.00
No. of Equity Shares (in Lacs)3235.34
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital64.71
Preference Share Capital2.21
Total Share Capital66.91
Reserves and Surplus661.36
Total Reserves and Surplus661.36
Total Shareholders Funds728.27
Minority Interest-1.34
NON-CURRENT LIABILITIES 
Long Term Borrowings1.27
Deferred Tax Liabilities [Net]8.49
Other Long Term Liabilities6.76
Long Term Provisions3.38
Total Non-Current Liabilities19.89
CURRENT LIABILITIES 
Short Term Borrowings916.44
Trade Payables103.51
Other Current Liabilities68.82
Short Term Provisions0.65
Total Current Liabilities1089.42
Total Capital And Liabilities1836.24
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets88.47
Intangible Assets0.08
Capital Work-In-Progress3.25
Fixed Assets91.79
Goodwill On Consolidation0.41
Non-Current Investments26.01
Long Term Loans And Advances15.77
Other Non-Current Assets57.12
Total Non-Current Assets191.11
CURRENT ASSETS 
Current Investments10.25
Inventories675.23
Trade Receivables129.48
Cash And Cash Equivalents248.30
Short Term Loans And Advances38.17
OtherCurrentAssets543.70
Total Current Assets1645.13
Total Assets1836.24
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities21.74
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value26.01
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value10.25