Jagsonpal Finance & Leasing Ltd

BSE: 530601 | NSE: JAGSON FIN. | ISIN: INE582C01015 
Market Cap: [Rs.Cr.] 1.45 | Face Value: [Rs.] 10
Industry: Finance & Investments

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
SOURCES OF FUNDS :
Share Capital 5.50 5.50 5.50 5.50 5.50 5.50
Reserves Total -3.53 -3.47 -3.12 -3.10 -3.14 -2.69
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 1.97 2.03 2.38 2.40 2.36 2.81
Secured Loans 0 0 0 0 0 0
Unsecured Loans 0 0 0 0 0 0
Total Loan Funds 0 0 0 0 0 0
Other Liabilities 0 0 0 0 0 0
Total Liabilities 1.97 2.03 2.38 2.40 2.36 2.81
APPLICATION OF FUNDS :
Loan / Non-Current Assets 0 0 0 0 0 0
Fixed Assets 0 0 0 0 0 0
Gross Block 0.35 0.35 0 0.35 0.35 0.35
Less: Accumulated Depreciation 0.35 0.35 0 0.34 0.34 0.34
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 0 0 0 0.01 0.01 0.01
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 0 0 0 0 0
Investments 0.02 0.02 0.02 0.22 0.22 0.22
Current Assets,Loans & Advances 0 0 0 0 0 0
Inventories 2.14 1.60 1.89 1.33 1.81 2.10
Sundry Debtors 0.06 0.06 0.06 0.06 0.06 0.07
Cash and Bank Balance 0.02 0.11 0.08 0.20 0.02 0.02
Loans and Advances 0 0 0.03 0.94 0.59 0.75
Total Current Assets 2.22 1.77 2.06 2.53 2.48 2.94
Less: Current Liab. & Provisions 0 0 0 0 0 0
Current Liabilities 0.17 0.10 0.04 0.04 0.04 0.04
Provisions 0.25 0.25 0.24 0.32 0.31 0.32
Total Current Liabilites & Provisions 0.42 0.35 0.28 0.36 0.35 0.36
Net Current Assets 1.80 1.43 1.78 2.17 2.13 2.58
Miscellaneous Expenses not written off 0 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0 0
Deferred Tax Liability 0 0 0 0 0 0
Net Deferred Tax 0 0 0 0 0 0
Other Assets 0.14 0.58 0.58 0 0 0
Total Assets 1.96 2.03 2.38 2.40 2.36 2.81
Contingent Liability 0 0 0 0 0 0
India Infoline Research
Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

Kanwarpal Singh Kochhar , Chairman & Managing Director

Davinder Bir Kochhar , Director

Gurmeet Singh , Director

Gurpreet Singh , Director


Company Head Office / Quarters:

D-45 Groun Flr Pamposh Enclave,
Greater Kailash Part - I,
New Delhi,
New Delhi-110048
Phone : New Delhi-91-11-41633812 / New Delhi-
Fax : New Delhi-91-11-26238849 / New Delhi-
E-mail : jagfin@airtelmail.in
Web : http://www.jagsonpal.co.in

Registrars:

Mas Services Limited
T-34 2nd Floor,Okhla Industrial Are,Phase II,New Delhi - 110020

 
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