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Balance Sheet

Shri Jagdamba Polymers Ltd Industry:  Packaging BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 512453 INE564J01026 261.8346654 N.A 0.08 554.25 18.25 34.67 1

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 0.88 0.88 0.88 0.88 0.88 0.88 Reserves Total 212.34 182.74 131.90 91.32 64.62 42.96 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 213.22 183.62 132.78 92.20 65.50 43.84 Secured Loans 12.47 31.56 37.03 33.08 3.41 13.02 Unsecured Loans 6.69 7.28 5.98 0.10 0.01 1.42 Total Debt 19.16 38.84 43.01 33.18 3.42 14.44 Other Liabilities 0.60 0.69 0.57 0.36 1.68 1.67 Total Liabilities 232.98 223.15 176.36 125.74 70.60 59.95 APPLICATION OF FUNDS :             Gross Block 132.81 128.38 117.49 101.67 63.44 58.87 Less : Accumulated Depreciation 56.93 49.40 41.44 34.85 31.42 28.20 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 75.88 78.98 76.05 66.82 32.02 30.67 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 0.00 0.00 0.14 0.00 1.59 0.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 10.63 0.65 13.00 0.00 0.00 0.00 Current Assets, Loans & Advances             Inventories 30.50 50.31 42.05 15.00 13.70 7.36 Sundry Debtors 70.33 77.65 40.87 33.53 25.35 22.80 Cash and Bank Balance 38.73 23.98 1.04 13.22 11.54 5.15 Loans and Advances 23.46 9.33 9.99 12.29 4.53 7.20 Total Current Assets 163.01 161.28 93.94 74.05 55.12 42.50 Less : Current Liabilities and Provisions             Current Liabilities 6.22 7.51 7.38 13.40 12.18 8.44 Provisions 7.07 7.02 3.73 1.21 2.07 1.56 Total Current Liabilities & Provisions 13.29 14.53 11.12 14.61 14.25 10.01 Net Current Assets 149.72 146.75 82.82 59.44 40.87 32.49 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.00 0.00 0.38 0.36 0.48 0.49 Deferred Tax Liability 4.29 4.28 4.45 4.22 4.70 5.19 Net Deferred Tax -4.29 -4.28 -4.07 -3.86 -4.22 -4.70 Other Assets 1.02 1.05 8.43 3.33 0.33 1.50 Total Assets 232.96 223.16 176.37 125.73 70.59 59.96 Contingent Liabilities 8.82 8.82 8.82 0.00 0.00 0.00