J K Leatherite Ltd.
BSE: 519388 | Sector: Industrials |
NSE: N.A. | ISIN Code: N.A. |
BSE 05:30 | 01 Jan | J K Leatherite Ltd |
NSE 05:30 | 01 Jan | J K Leatherite Ltd |
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J K Leatherite Ltd. (JKLEATHERITE) - Balance Sheet
Figures in Rs crore | 1997 | 1996 | 1995 |
Sources of Funds | |||
Share Capital | 4.27 | 4.27 | 4.27 |
Reserves | 0.22 | 5.08 | 5.50 |
Total Shareholders Funds | 4.49 | 9.35 | 9.77 |
Secured Loans | 7.55 | 6.92 | 5.04 |
Unsecured Loans | 0.09 | 0.09 | 0.00 |
Total Debt | 7.64 | 7.01 | 5.04 |
Total Liabilities | 12.13 | 16.36 | 14.81 |
Application of Funds | |||
Gross Block | 13.17 | 13.12 | 8.69 |
Capital Work in Progress | 0.00 | 0.00 | 3.23 |
Investments | 0.25 | 0.25 | 0.00 |
Current Assets, Loans & Advances | |||
Inventories | 1.42 | 1.16 | 1.62 |
Sundry Debtors | 7.05 | 9.99 | 8.36 |
Cash and Bank | 0.62 | 0.44 | 0.48 |
Loans and Advances | 1.02 | 0.95 | 1.08 |
Total Current Assets | 10.11 | 12.54 | 11.54 |
Current Liabilities and Provisions | |||
Current Liabilities | 7.53 | 6.11 | 5.98 |
Provisions | 0.00 | 0.18 | 0.20 |
Net Current Assets | 2.58 | 6.25 | 5.36 |
Miscellaneous Expenses not written off | 0.01 | 0.01 | 0.01 |
Deferred Tax Assets | N/A | N/A | N/A |
Deferred Tax Liability | N/A | N/A | N/A |
Net Deferred Tax | N/A | N/A | N/A |
Other Assets | 0.00 | 0.00 | 0.00 |
Total Assets | 12.12 | 16.35 | 14.80 |
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