Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
EQUITY AND LIABILITIES
No of Months
12
Share Capital
0.88
Share Warrants & Outstandings
Total Reserve
291.61
Shareholder's Funds
292.48
Minority Interest
0.04
Long-Term Borrowings
31.73
Secured Loans
31.73
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
4.27
Other Long Term Liabilities
0
Long Term Trade Payables
0.00
Long Term Provisions
0.79
Total Non-Current Liabilities
36.79
Current Liabilities
Trade Payables
11.81
Other Current Liabilities
1.28
Short Term Borrowings
55.10
Short Term Provisions
8.34
Total Current Liabilities
76.52
Total Liabilities
405.83
ASSETS
Non-Current Assets
0.00
Gross Block
147.33
Less: Accumulated Depreciation
72.43
Less : Impairment of Assets
0.00
Net Block
74.90
Lease Adjustment
0.00
Capital Work in Progress
42.38
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
39.32
Long Term Loans & Advances
12.78
Other Non Current Assets
0.00
Total Non-Current Assets
169.39
Current Assets Loans & Advances
Current Investments
0.00
Inventories
42.40
Sundry Debtors
134.75
Cash and Bank
27.83
Other Current Assets
0.71
Short Term Loans and Advances
30.76
Total Current Assets
236.44
Net Current Assets (Including Current Investments)
159.92
Total Current Assets Excluding Current Investments
236.44
Miscellaneous Expenses not written off
0.00
Total Assets
405.83
Contingent Liabilities
4.49
Total Debt
86.83
Book Value per share (adjusted)
333.96
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Sh. Jagdamba Pol
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.88
12.58
-11.70
-93.00%
Share Warrants & Outstandings
Total Reserve
291.61
789.13
-497.52
-63.05%
Shareholder's Funds
292.48
801.71
-509.23
-63.52%
Minority Interest
0.04
0.00
0.04
0.00%
Long-Term Borrowings
31.73
78.22
-46.49
-59.43%
Secured Loans
31.73
78.22
-46.49
-59.43%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
4.27
12.65
-8.38
-66.25%
Other Long Term Liabilities
0.00
10.23
-10.23
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.79
0.00
0.79
0.00%
Total Non-Current Liabilities
36.79
101.11
-64.32
-63.61%
Current Liabilities
Trade Payables
11.81
12.04
-0.23
-1.91%
Other Current Liabilities
1.28
14.95
-13.67
-91.44%
Short Term Borrowings
55.10
17.28
37.82
218.87%
Short Term Provisions
8.34
0.90
7.44
826.67%
Total Current Liabilities
76.52
45.18
31.34
69.37%
Total Liabilities
405.83
948.00
-542.17
-57.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
147.33
454.25
-306.92
-67.57%
Less: Accumulated Depreciation
72.43
244.35
-171.92
-70.36%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
74.90
209.90
-135.00
-64.32%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
42.38
0.00
42.38
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
39.32
576.19
-536.87
-93.18%
Long Term Loans & Advances
12.78
17.79
-5.01
-28.16%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
169.39
803.88
-634.49
-78.93%
Current Assets Loans & Advances
Current Investments
0.00
12.04
-12.04
-100.00%
Inventories
42.40
50.24
-7.84
-15.61%
Sundry Debtors
134.75
31.71
103.04
324.94%
Cash and Bank
27.83
13.38
14.45
108.00%
Other Current Assets
0.71
11.60
-10.89
-93.88%
Short Term Loans and Advances
30.76
25.16
5.60
22.26%
Total Current Assets
236.44
144.12
92.32
64.06%
Net Current Assets (Including Current Investments)
159.92
98.94
60.98
61.63%
Total Current Assets Excluding Current Investments
236.44
132.08
104.36
79.01%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
405.83
948.00
-542.17
-57.19%
Contingent Liabilities
4.49
6.40
-1.91
-29.84%
Total Debt
86.83
95.51
-8.68
-9.09%
Book Value per share (adjusted)
333.96
318.70
15.26
4.79%
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






