Balance Sheet | JIK Industries Ltd. | R Wadiwala Securities Pvt Ltd
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JIK INDUSTRIES LTD.

NSE : JIKINDBSE : 511618ISIN CODE : INE026B01049Industry : GlassHouse : R G Parikh
BSE0.640 (0 %)
PREV CLOSE (Rs.) 0.64
OPEN PRICE (Rs.) 0.64
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH (Rs.)0.64 0.64
52 WK LOW / HIGH (Rs.)0.25 0.69
NSE0.35-0.05 (-12.5 %)
PREV CLOSE( Rs. ) 0.40
OPEN PRICE (Rs.) 0.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8403
TODAY'S LOW / HIGH(Rs.) 0.35 0.45
52 WK LOW / HIGH (Rs.)0.2 0.95

Balance Sheet

Select year
ParticularsMar2020Mar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital726.41726.41726.41726.41726.41
    Equity - Authorised1570.001570.001570.001570.001570.00
    Equity - Issued726.41726.41726.41726.41726.41
    Equity Paid Up726.41726.41726.41726.41726.41
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves-958.97-955.69-943.04-950.09-1699.97
    Securities Premium820.69820.69820.69820.69847.73
    Capital Reserves548.83548.83548.83526.185.42
    Profit & Loss Account Balance-2474.89-2469.55-2456.91-2441.31-2693.08
    General Reserves8.268.268.268.268.26
    Other Reserves138.15136.10136.10136.10131.71
Reserve excluding Revaluation Reserve-965.41-960.08-947.43-954.48-1699.97
Revaluation reserve6.454.394.394.390.00
Shareholder's Funds-232.56-229.28-216.63-223.68-973.56
Minority Interest9.549.549.549.150.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.080.65
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.080.65
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets0.000.000.000.000.00
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities1122.941122.941121.55230.00230.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions1.671.371.471.150.40
Total Non-Current Liabilities1124.621124.311123.02231.23231.06
Current Liabilities
Trade Payables0.000.330.110.030.36
    Sundry Creditors0.000.330.110.030.36
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities59.9766.3764.3964.53961.39
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers11.1513.5013.9813.8514.78
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities48.8252.8750.4150.68946.61
Short Term Borrowings69.6963.3954.5238.0727.63
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.001.541.540.00
    Other Unsecured Loans69.6963.3952.9836.5427.63
Short Term Provisions0.280.260.03891.800.04
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.00891.520.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.280.260.030.290.04
Total Current Liabilities129.94130.35119.06994.43989.42
Total Liabilities1031.541034.921034.981011.14246.92
ASSETS
Gross Block790.90790.90790.83769.93190.35
Less: Accumulated Depreciation6.113.561.041.03159.36
Less: Impairment of Assets0.000.000.000.0029.15
Net Block784.79787.34789.78768.911.84
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.470.000.00
Non Current Investments242.33240.27240.27240.27235.89
Long Term Investment242.33240.27240.27240.27235.89
    Quoted0.000.000.000.000.00
    Unquoted242.33240.27240.27240.27238.36
Long Term Loans & Advances1.411.530.140.006.55
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets1028.541029.141030.661009.18244.28
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1.142.181.160.500.74
    Raw Materials0.000.000.000.280.01
    Work-in Progress0.000.000.000.000.00
    Finished Goods1.142.181.160.220.72
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.010.01
    Other Inventory0.000.000.000.000.00
Sundry Debtors0.000.010.010.310.01
    Debtors more than Six months0.000.000.000.000.01
    Debtors Others0.000.010.010.310.00
Cash and Bank0.240.270.200.440.23
    Cash in hand0.190.240.170.250.21
    Balances at Bank0.050.030.030.190.03
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets0.030.020.510.040.03
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.020.00
    Prepaid Expenses0.030.020.040.030.03
    Other current_assets0.000.000.460.000.00
Short Term Loans and Advances1.593.302.450.661.63
    Advances recoverable in cash or in kind0.262.172.200.311.63
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1.331.130.250.360.00
Total Current Assets3.005.774.321.952.64
Net Current Assets (Including Current Investments)-126.94-124.57-114.73-992.48-986.78
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1031.541034.921034.981011.14246.92
Contingent Liabilities656.7556.9156.91247.67600.02
Total Debt69.6963.3954.5238.1628.28
Book Value-3.29-3.22-3.04-3.14-13.40
Adjusted Book Value-3.29-3.22-3.04-3.14-13.40