| Jetmall Spices and Masala Ltd Industry: (Trading) |
|---|
|
BSE Code:
543286
ISIN Demat:
INE0D9X01018
Book Value(₹): 15.06 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 27.87 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.99 | 5.99 | 5.99 | 5.99 | 3.50 |
| Reserves | 3.03 | 3.77 | 3.73 | 3.43 | 0.94 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 9.02 | 9.76 | 9.72 | 9.42 | 4.44 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.40 | 0.25 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.40 | 0.25 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.02 | 9.76 | 9.72 | 9.82 | 4.69 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.55 | 0.67 | 0.43 | 0.30 | 0.33 |
| Less: Accumulated Depreciation | 0.17 | 0.11 | 0.06 | 0.04 | 0.20 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.38 | 0.56 | 0.37 | 0.26 | 0.13 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.13 | 0.36 | 0.10 | 0.38 | 0.89 |
| Sundry Debtors | 3.57 | 3.73 | 2.62 | 0.70 | 3.46 |
| Cash and Bank Balance | 0.41 | 0.67 | 0.04 | 0.07 | 0.23 |
| Loans and Advances | 4.51 | 4.61 | 7.15 | 8.53 | 0.22 |
| Total Current Assets | 8.62 | 9.37 | 9.91 | 9.66 | 4.80 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.04 | 0.18 | 0.53 | 0.14 | 0.24 |
| Provisions | 0.00 | 0.01 | 0.05 | 0.00 | 0.00 |
| Total CL & Provisions | 0.04 | 0.19 | 0.58 | 0.14 | 0.24 |
| Net Current Assets | 8.58 | 9.18 | 9.33 | 9.52 | 4.56 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.06 | 0.02 | 0.03 | 0.04 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.06 | 0.02 | 0.03 | 0.04 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 9.02 | 9.76 | 9.72 | 9.82 | 4.69 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
