Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
826.58
839.34
831.42
803.05
784.02
558.88
Shareholder's Funds
826.58
839.34
831.42
803.05
784.02
558.88
Minority Interest
0.23
0.26
0.27
0.45
0.48
0.38
Long-Term Borrowings
186.17
234.57
337.88
263.46
223.58
127.52
Secured Loans
186.17
234.57
337.88
263.46
223.58
127.52
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.92
-29.99
-27.53
-26.50
-22.87
-19.58
Other Long Term Liabilities
11.99
10.45
8.52
6.7
9.72
5.72
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.50
8.70
6.82
4.32
6.95
5.72
Total Non-Current Liabilities
11.99
20.45
18.52
6.70
9.72
5.72
Current Liabilities
Trade Payables
121.96
133.12
173.38
154.53
139.09
113.45
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
10.50
8.70
6.82
4.32
6.95
5.72
Total Current Liabilities
579.39
655.82
943.43
827.08
709.69
478.13
Total Liabilities
1,433.49
1,534.44
1,815.48
1,660.41
1,524.02
1,050.53
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
346.85
366.68
367.91
355.60
281.98
233.02
Less: Accumulated Depreciation
189.57
174.59
157.14
139.22
127.20
114.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
157.28
192.09
210.78
216.39
154.78
118.90
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
20.76
17.74
6.78
7.30
7.69
4.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.55
0.00
0.00
0.00
0.00
0.38
Total Non-Current Assets
265.53
297.53
301.64
302.64
235.30
192.47
Current Assets Loans & Advances
Current Investments
0.00
0.00
10.11
30.05
90.04
0.00
Inventories
456.51
587.87
696.19
653.24
565.17
348.72
Sundry Debtors
472.74
421.50
472.42
388.18
377.08
309.89
Cash and Bank
161.82
138.85
233.03
210.77
197.14
163.04
Other Current Assets
1,108.73
1,161.74
1,441.77
1,292.66
1,239.89
828.18
Short Term Loans and Advances
17.65
13.52
30.02
10.43
10.46
6.54
Total Current Assets
1,167.96
1,236.92
1,513.84
1,357.77
1,288.72
858.06
Net Current Assets (Including Current Investments)
588.57
581.09
570.41
530.69
579.03
379.93
Total Current Assets Excluding Current Investments
1,167.96
1,236.92
1,513.84
1,357.77
1,288.72
858.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,433.49
1,534.44
1,815.48
1,660.41
1,524.02
1,050.53
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
186.17
234.57
337.88
263.46
223.58
127.52
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Jiangsu Jingxue Insulation Technology Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
826.58
0
826.58
0.00%
Shareholder's Funds
826.58
0
826.58
0.00%
Minority Interest
0.23
0
0.23
0.00%
Long-Term Borrowings
186.17
0
186.17
0.00%
Secured Loans
186.17
0
186.17
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.92
0
-32.92
0.00%
Other Long Term Liabilities
11.99
0
11.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.50
0
10.50
0.00%
Total Non-Current Liabilities
11.99
0
11.99
0.00%
Current Liabilities
Trade Payables
121.96
0
121.96
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.50
0
10.50
0.00%
Total Current Liabilities
579.39
0
579.39
0.00%
Total Liabilities
1,433.49
0
1,433.49
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
346.85
0
346.85
0.00%
Less: Accumulated Depreciation
189.57
0
189.57
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
157.28
0
157.28
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
20.76
0
20.76
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.55
0
0.55
0.00%
Total Non-Current Assets
265.53
0
265.53
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
456.51
0
456.51
0.00%
Sundry Debtors
472.74
0
472.74
0.00%
Cash and Bank
161.82
0
161.82
0.00%
Other Current Assets
1,108.73
0
1,108.73
0.00%
Short Term Loans and Advances
17.65
0
17.65
0.00%
Total Current Assets
1,167.96
0
1,167.96
0.00%
Net Current Assets (Including Current Investments)
588.57
0
588.57
0.00%
Total Current Assets Excluding Current Investments
1,167.96
0
1,167.96
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,433.49
0
1,433.49
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
186.17
0
186.17
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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