JINKUSHAL INDUSTRIES
|
JINKUSHAL INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹0.14 Cr | ₹0.14 Cr |
| Equity - Authorised | ₹0.18 Cr | ₹0.18 Cr |
| Equity - Issued | ₹0.14 Cr | ₹0.14 Cr |
| Equity Paid Up | ₹0.14 Cr | ₹0.14 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹86 Cr | ₹43 Cr |
| Securities Premium | ₹26 Cr | ₹2.45 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹59 Cr | ₹40 Cr |
| General Reserves | - | - |
| Other Reserves | ₹0.86 Cr | ₹0.00 Cr |
| Reserve excluding Revaluation Reserve | ₹86 Cr | ₹43 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹86 Cr | ₹43 Cr |
| Minority Interest | ₹7.21 Cr | ₹0.14 Cr |
| Long-Term Borrowings | - | - |
| Secured Loans | - | - |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | - | - |
| Term Loans - Institutions | - | - |
| Other Secured | - | - |
| Unsecured Loans | - | - |
| Fixed Deposits - Public | - | - |
| Loans and advances from subsidiaries | - | - |
| Inter Corporate Deposits (Unsecured) | - | - |
| Foreign Currency Convertible Notes | - | - |
| Long Term Loan in Foreign Currency | - | - |
| Loans - Banks | - | - |
| Loans - Govt. | - | - |
| Loans - Others | - | - |
| Other Unsecured Loan | - | - |
| Deferred Tax Assets / Liabilities | ₹0.90 Cr | ₹0.65 Cr |
| Deferred Tax Assets | - | - |
| Deferred Tax Liability | ₹0.90 Cr | ₹0.65 Cr |
| Other Long Term Liabilities | ₹0.45 Cr | ₹0.24 Cr |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹0.37 Cr | ₹0.45 Cr |
| Total Non-Current Liabilities | ₹1.72 Cr | ₹1.34 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹24 Cr | ₹14 Cr |
| Sundry Creditors | ₹24 Cr | ₹14 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹6.32 Cr | ₹5.98 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | ₹0.66 Cr | ₹1.48 Cr |
| Interest Accrued But Not Due | ₹0.01 Cr | - |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹5.66 Cr | ₹4.51 Cr |
| Short Term Borrowings | ₹54 Cr | ₹45 Cr |
| Secured ST Loans repayable on Demands | ₹54 Cr | ₹45 Cr |
| Working Capital Loans- Sec | ₹54 Cr | ₹45 Cr |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹-54 Cr | ₹-45 Cr |
| Short Term Provisions | ₹4.68 Cr | ₹5.65 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹4.58 Cr | ₹5.65 Cr |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹0.11 Cr | ₹0.00 Cr |
| Total Current Liabilities | ₹89 Cr | ₹71 Cr |
| Total Liabilities | ₹184 Cr | ₹115 Cr |
| ASSETS | ||
| Gross Block | ₹12 Cr | ₹11 Cr |
| Less: Accumulated Depreciation | ₹1.98 Cr | ₹1.28 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹9.57 Cr | ₹10 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹0.01 Cr | - |
| Non Current Investments | ₹0.60 Cr | ₹0.60 Cr |
| Long Term Investment | ₹0.60 Cr | ₹0.60 Cr |
| Quoted | - | - |
| Unquoted | ₹0.60 Cr | ₹0.60 Cr |
| Long Term Loans & Advances | ₹0.93 Cr | ₹0.96 Cr |
| Other Non Current Assets | ₹0.02 Cr | ₹0.06 Cr |
| Total Non-Current Assets | ₹11 Cr | ₹12 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | ₹30 Cr | ₹17 Cr |
| Quoted | ₹1.14 Cr | ₹0.98 Cr |
| Unquoted | ₹29 Cr | ₹16 Cr |
| Inventories | ₹22 Cr | ₹6.09 Cr |
| Raw Materials | - | - |
| Work-in Progress | ₹5.77 Cr | ₹1.84 Cr |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores and Spare | ₹5.14 Cr | ₹4.25 Cr |
| Other Inventory | ₹11 Cr | - |
| Sundry Debtors | ₹102 Cr | ₹60 Cr |
| Debtors more than Six months | ₹8.31 Cr | ₹0.71 Cr |
| Debtors Others | ₹95 Cr | ₹60 Cr |
| Cash and Bank | ₹5.07 Cr | ₹7.72 Cr |
| Cash in hand | ₹1.37 Cr | ₹0.05 Cr |
| Balances at Bank | ₹3.69 Cr | ₹7.67 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹0.84 Cr | ₹0.23 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | ₹0.00 Cr | - |
| Prepaid Expenses | ₹0.83 Cr | ₹0.07 Cr |
| Other current_assets | - | ₹0.16 Cr |
| Short Term Loans and Advances | ₹12 Cr | ₹12 Cr |
| Advances recoverable in cash or in kind | ₹2.34 Cr | ₹1.44 Cr |
| Advance income tax and TDS | ₹5.20 Cr | ₹6.23 Cr |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹4.96 Cr | ₹4.33 Cr |
| Total Current Assets | ₹173 Cr | ₹103 Cr |
| Net Current Assets (Including Current Investments) | ₹84 Cr | ₹33 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹184 Cr | ₹115 Cr |
| Contingent Liabilities | ₹0.19 Cr | ₹0.62 Cr |
| Total Debt | ₹54 Cr | ₹46 Cr |
| Book Value | 6,200.69 | 3,098.52 |
| Adjusted Book Value | 28.98 | 14.48 |
Compare Balance Sheet of peers of JINKUSHAL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JINKUSHAL INDUSTRIES | ₹426.4 Cr | 2.9% | 35.1% | NA | Stock Analytics | |
| ADANI ENTERPRISES | ₹395,441.0 Cr | 3.2% | 12.3% | 24% | Stock Analytics | |
| PREMIER ENERGIES | ₹49,004.1 Cr | 3.3% | 8.8% | 4.5% | Stock Analytics | |
| ADITYA INFOTECH | ₹42,886.4 Cr | 8.1% | 51.7% | NA | Stock Analytics | |
| AEGIS LOGISTICS | ₹35,394.8 Cr | 2.5% | 42.1% | 27.3% | Stock Analytics | |
| REDINGTON | ₹21,960.0 Cr | 15.6% | 25.2% | -7.9% | Stock Analytics | |
JINKUSHAL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JINKUSHAL INDUSTRIES | 2.9% |
35.1% |
|
| SENSEX | 1.7% |
2.1% |
-6% |
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