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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 |