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Balance Sheet of James Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 4.40 4.40 5.24 6.98 9.30
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 98.91 89.81 106.83 82.42 104.29
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 59.60 55.63 52.86 56.66 52.06
Depreciation 19.81 16.97 14.20 12.32 9.15
Net Block 39.78 38.66 38.66 44.34 42.91
Capital Work-in-progress 2.16 5.06 6.99 8.85 11.94
Investments 68.77 59.51 77.97 45.98 82.85
Current Assets, Loans & Advances 28.63 27.56 22.09 39.52 29.86
Total Net Current Assets -7.40 -9.01 -11.54 -9.77 -24.11
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 47.13 43.91 61.86 31.60 62.89
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 19.95
Contingent liabilities 0.25 0.00 0.97 1.35 0.00
Number of Equity shares outstanding (in Lacs) 0.44 0.44 0.52 0.70 0.93
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