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SHRI JAGDAMBA POLYMERS
Balance Sheet

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SHRI JAGDAMBA POLYMERS Last 5 Year Balance Sheet History

[Consolidated]

Mar2025
EQUITY AND LIABILITIES
Share Capital ₹0.88 Cr
    Equity - Authorised ₹10.00 Cr
    Equity - Issued ₹0.90 Cr
    Equity Paid Up ₹0.88 Cr
    Equity Shares Forfeited -
    Adjustments to Equity -
    Preference Capital Paid Up -
    Face Value ₹1.00
Share Warrants & Outstandings -
Total Reserves ₹292 Cr
    Securities Premium -
    Capital Reserves ₹0.01 Cr
    Profit & Loss Account Balance ₹280 Cr
    General Reserves ₹12 Cr
    Other Reserves -
Reserve excluding Revaluation Reserve ₹292 Cr
Revaluation reserve -
Shareholder's Funds ₹292 Cr
Minority Interest ₹0.04 Cr
Long-Term Borrowings -
Secured Loans ₹32 Cr
    Non Convertible Debentures -
    Converible Debentures & Bonds -
    Packing Credit - Bank -
    Inter Corporate & Security Deposit -
    Term Loans - Banks ₹32 Cr
    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 ₹4.27 Cr
    Deferred Tax Assets -
    Deferred Tax Liability ₹4.27 Cr
Other Long Term Liabilities -
Long Term Trade Payables -
Long Term Provisions ₹0.79 Cr
Total Non-Current Liabilities ₹37 Cr
Current Liabilities -
Trade Payables ₹12 Cr
    Sundry Creditors ₹12 Cr
    Acceptances -
    Due to Subsidiaries- Trade Payables -
Other Current Liabilities ₹6.56 Cr
    Bank Overdraft / Short term credit -
    Advances received from customers ₹0.20 Cr
    Interest Accrued But Not Due -
    Share Application Money -
    Current maturity of Debentures & Bonds -
    Current maturity - Others -
    Other Liabilities ₹6.36 Cr
Short Term Borrowings ₹50 Cr
    Secured ST Loans repayable on Demands ₹50 Cr
    Working Capital Loans- Sec ₹50 Cr
    Buyers Credits - Unsec -
    Commercial Borrowings- Unsec -
    Other Unsecured Loans ₹-50 Cr
Short Term Provisions ₹8.34 Cr
    Proposed Equity Dividend -
    Provision for Corporate Dividend Tax -
    Provision for Tax ₹0.67 Cr
    Provision for post retirement benefits ₹2.50 Cr
    Preference Dividend -
    Other Provisions ₹5.17 Cr
Total Current Liabilities ₹77 Cr
Total Liabilities ₹406 Cr
ASSETS
Gross Block ₹147 Cr
Less: Accumulated Depreciation ₹72 Cr
Less: Impairment of Assets -
Net Block ₹75 Cr
Lease Adjustment A/c -
Capital Work in Progress ₹42 Cr
Non Current Investments ₹39 Cr
Long Term Investment ₹39 Cr
    Quoted ₹0.97 Cr
    Unquoted ₹38 Cr
Long Term Loans & Advances ₹13 Cr
Other Non Current Assets -
Total Non-Current Assets ₹169 Cr
Current Assets Loans & Advances -
Currents Investments -
    Quoted -
    Unquoted -
Inventories ₹42 Cr
    Raw Materials ₹25 Cr
    Work-in Progress ₹8.46 Cr
    Finished Goods ₹6.86 Cr
    Packing Materials -
    Stores  and Spare ₹2.33 Cr
    Other Inventory ₹0.06 Cr
Sundry Debtors ₹135 Cr
    Debtors more than Six months -
    Debtors Others ₹135 Cr
Cash and Bank ₹28 Cr
    Cash in hand ₹0.08 Cr
    Balances at Bank ₹28 Cr
    Other cash and bank balances -
Other Current Assets ₹0.71 Cr
    Interest accrued on Investments -
    Interest accrued on Debentures -
    Deposits with Government -
    Interest accrued and or due on loans -
    Prepaid Expenses ₹0.45 Cr
    Other current_assets ₹0.26 Cr
Short Term Loans and Advances ₹31 Cr
    Advances recoverable in cash or in kind ₹18 Cr
    Advance income tax and TDS -
    Amounts due from directors -
    Due From Subsidiaries -
    Inter corporate deposits -
    Corporate Deposits -
    Other Loans & Advances ₹12 Cr
Total Current Assets ₹236 Cr
Net Current Assets (Including Current Investments) ₹160 Cr
Miscellaneous Expenses not written off -
Total Assets ₹406 Cr
Contingent Liabilities ₹4.49 Cr
Total Debt ₹87 Cr
Book Value -
Adjusted Book Value 333.96

Compare Balance Sheet of peers of SHRI JAGDAMBA POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS ₹509.8 Cr -4.2% -1.1% -37.8% Stock Analytics
SUPREME INDUSTRIES ₹45,023.4 Cr -0.4% -2.4% -7.1% Stock Analytics
ASTRAL ₹42,598.5 Cr 2.9% 2.4% 9.7% Stock Analytics
GARWARE HITECH FILMS ₹14,187.3 Cr 14.1% 54.4% 36.3% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹13,757.4 Cr 11.2% 20.2% 46.7% Stock Analytics
FINOLEX INDUSTRIES ₹11,537.8 Cr 7.4% 5.7% -8.2% Stock Analytics


SHRI JAGDAMBA POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS

-4.2%

-1.1%

-37.8%

SENSEX

-0.5%

-3.3%

-7.6%


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