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JINKUSHAL INDUSTRIES
Balance Sheet

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JINKUSHAL INDUSTRIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024
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 50.566,174.063,098.52
Adjusted Book Value 50.5628.8514.48

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%

NA
SENSEX

2.2%

0.9%

-3.7%


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