JINKUSHAL INDUSTRIES
|
JINKUSHAL INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | |
|---|---|---|---|
| EQUITY AND LIABILITIES | |||
| Share Capital | ₹38 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Equity - Authorised | ₹40 Cr | ₹0.18 Cr | ₹0.18 Cr |
| Equity - Issued | ₹38 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Equity Paid Up | ₹38 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Equity Shares Forfeited | - | - | - |
| Adjustments to Equity | - | - | - |
| Preference Capital Paid Up | - | - | - |
| Face Value | ₹10.00 | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - | - |
| Total Reserves | ₹156 Cr | ₹86 Cr | ₹43 Cr |
| Securities Premium | ₹109 Cr | ₹26 Cr | ₹2.45 Cr |
| Capital Reserves | - | - | - |
| Profit & Loss Account Balance | ₹43 Cr | ₹58 Cr | ₹40 Cr |
| General Reserves | - | - | - |
| Other Reserves | ₹2.97 Cr | ₹0.86 Cr | ₹0.00 Cr |
| Reserve excluding Revaluation Reserve | ₹156 Cr | ₹86 Cr | ₹43 Cr |
| Revaluation reserve | - | - | - |
| Shareholder's Funds | ₹194 Cr | ₹86 Cr | ₹43 Cr |
| Minority Interest | ₹8.41 Cr | ₹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 | ₹0.69 Cr | ₹0.90 Cr | ₹0.65 Cr |
| Deferred Tax Assets | ₹0.03 Cr | ₹0.02 Cr | - |
| Deferred Tax Liability | ₹0.72 Cr | ₹0.92 Cr | ₹0.65 Cr |
| Other Long Term Liabilities | ₹0.34 Cr | ₹0.45 Cr | ₹0.24 Cr |
| Long Term Trade Payables | - | - | - |
| Long Term Provisions | ₹0.33 Cr | ₹0.37 Cr | ₹0.45 Cr |
| Total Non-Current Liabilities | ₹1.35 Cr | ₹1.72 Cr | ₹1.34 Cr |
| Current Liabilities | - | - | - |
| Trade Payables | ₹32 Cr | ₹24 Cr | ₹14 Cr |
| Sundry Creditors | ₹32 Cr | ₹24 Cr | ₹14 Cr |
| Acceptances | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - |
| Other Current Liabilities | ₹25 Cr | ₹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 | ₹0.01 Cr | - |
| Share Application Money | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - |
| Current maturity - Others | - | - | - |
| Other Liabilities | ₹25 Cr | ₹5.66 Cr | ₹4.51 Cr |
| Short Term Borrowings | ₹100 Cr | ₹54 Cr | ₹45 Cr |
| Secured ST Loans repayable on Demands | ₹100 Cr | ₹54 Cr | ₹45 Cr |
| Working Capital Loans- Sec | ₹100 Cr | ₹54 Cr | ₹45 Cr |
| Buyers Credits - Unsec | - | - | - |
| Commercial Borrowings- Unsec | - | - | - |
| Other Unsecured Loans | ₹-100 Cr | ₹-54 Cr | ₹-45 Cr |
| Short Term Provisions | ₹4.37 Cr | ₹4.68 Cr | ₹5.65 Cr |
| Proposed Equity Dividend | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - |
| Provision for Tax | ₹4.27 Cr | ₹4.58 Cr | ₹5.65 Cr |
| Provision for post retirement benefits | - | - | - |
| Preference Dividend | - | - | - |
| Other Provisions | ₹0.10 Cr | ₹0.11 Cr | ₹0.00 Cr |
| Total Current Liabilities | ₹161 Cr | ₹89 Cr | ₹71 Cr |
| Total Liabilities | ₹365 Cr | ₹184 Cr | ₹115 Cr |
| ASSETS | |||
| Gross Block | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Less: Accumulated Depreciation | ₹2.50 Cr | ₹1.90 Cr | ₹1.28 Cr |
| Less: Impairment of Assets | - | - | - |
| Net Block | ₹8.03 Cr | ₹9.57 Cr | ₹10 Cr |
| Lease Adjustment A/c | - | - | - |
| Capital Work in Progress | ₹1.04 Cr | ₹0.01 Cr | - |
| Non Current Investments | ₹5.70 Cr | ₹0.60 Cr | ₹0.60 Cr |
| Long Term Investment | ₹5.70 Cr | ₹0.60 Cr | ₹0.60 Cr |
| Quoted | - | - | - |
| Unquoted | ₹5.70 Cr | ₹0.60 Cr | ₹0.60 Cr |
| Long Term Loans & Advances | ₹2.88 Cr | ₹0.93 Cr | ₹0.96 Cr |
| Other Non Current Assets | ₹0.02 Cr | ₹0.02 Cr | ₹0.06 Cr |
| Total Non-Current Assets | ₹18 Cr | ₹11 Cr | ₹12 Cr |
| Current Assets Loans & Advances | - | - | - |
| Currents Investments | ₹22 Cr | ₹30 Cr | ₹17 Cr |
| Quoted | - | ₹1.14 Cr | ₹0.98 Cr |
| Unquoted | ₹22 Cr | ₹29 Cr | ₹16 Cr |
| Inventories | ₹52 Cr | ₹22 Cr | ₹6.09 Cr |
| Raw Materials | - | - | - |
| Work-in Progress | ₹4.97 Cr | ₹5.77 Cr | ₹1.84 Cr |
| Finished Goods | - | - | - |
| Packing Materials | - | - | - |
| Stores  and Spare | ₹4.49 Cr | ₹5.14 Cr | ₹4.25 Cr |
| Other Inventory | ₹43 Cr | ₹11 Cr | - |
| Sundry Debtors | ₹217 Cr | ₹102 Cr | ₹60 Cr |
| Debtors more than Six months | ₹0.72 Cr | ₹1.71 Cr | ₹0.71 Cr |
| Debtors Others | ₹217 Cr | ₹101 Cr | ₹60 Cr |
| Cash and Bank | ₹33 Cr | ₹5.07 Cr | ₹7.72 Cr |
| Cash in hand | ₹1.55 Cr | ₹1.37 Cr | ₹0.05 Cr |
| Balances at Bank | ₹32 Cr | ₹3.69 Cr | ₹7.67 Cr |
| Other cash and bank balances | - | - | - |
| Other Current Assets | ₹0.34 Cr | ₹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 | ₹0.26 Cr | ₹0.83 Cr | ₹0.07 Cr |
| Other current_assets | ₹0.08 Cr | - | ₹0.16 Cr |
| Short Term Loans and Advances | ₹19 Cr | ₹12 Cr | ₹12 Cr |
| Advances recoverable in cash or in kind | ₹14 Cr | ₹2.34 Cr | ₹1.44 Cr |
| Advance income tax and TDS | ₹4.15 Cr | ₹4.83 Cr | ₹6.23 Cr |
| Amounts due from directors | - | - | - |
| Due From Subsidiaries | - | - | - |
| Inter corporate deposits | - | - | - |
| Corporate Deposits | - | - | - |
| Other Loans & Advances | ₹0.42 Cr | ₹4.96 Cr | ₹4.33 Cr |
| Total Current Assets | ₹344 Cr | ₹172 Cr | ₹103 Cr |
| Net Current Assets (Including Current Investments) | ₹183 Cr | ₹84 Cr | ₹33 Cr |
| Miscellaneous Expenses not written off | - | - | - |
| Total Assets | ₹365 Cr | ₹184 Cr | ₹115 Cr |
| Contingent Liabilities | ₹0.19 Cr | ₹0.19 Cr | ₹0.62 Cr |
| Total Debt | ₹100 Cr | ₹54 Cr | ₹46 Cr |
| Book Value | 50.56 | 6,174.06 | 3,098.52 |
| Adjusted Book Value | 50.56 | 28.85 | 14.48 |
Compare Balance Sheet of peers of JINKUSHAL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JINKUSHAL INDUSTRIES | ₹371.8 Cr | 1.5% | -0.7% | NA | Stock Analytics | |
| ADANI ENTERPRISES | ₹409,501.0 Cr | 2.1% | -4.6% | 21.7% | Stock Analytics | |
| AEGIS LOGISTICS | ₹47,614.9 Cr | 9.2% | 4.6% | 73.9% | Stock Analytics | |
| PREMIER ENERGIES | ₹47,036.2 Cr | 1% | -1.7% | -6.6% | Stock Analytics | |
| ADITYA INFOTECH | ₹41,192.9 Cr | -0.6% | -5% | NA | Stock Analytics | |
| REDINGTON | ₹27,319.1 Cr | 25% | 26.5% | 9.3% | Stock Analytics | |
JINKUSHAL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JINKUSHAL INDUSTRIES | 1.5% |
-0.7% |
|
| SENSEX | 2.2% |
0.9% |
-3.7% |
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