JMDE Packaging & Realties Ltd - Stock Price

As on10 Jul 2012
  • NSE :
  • BSE : 524378
  • ISIN CODE : INE807C01024
  • Industry : Miscellaneous
  • House : Private
JMDE Packaging & Realties Ltd is not traded on BSE/NSE
BSE
0.48
0 %0

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital60.0060.000.00
    Equity - Authorised60.0060.000.00
    Equity - Issued60.0060.000.00
    Equity Paid Up60.0060.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-33.82-33.17-1.98
    Securities Premium14.7014.700.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-48.52-47.87-1.37
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-33.82-33.17-1.98
Revaluation reserve0.000.000.00
Shareholder's Funds26.1826.83-2.45
Minority Interest0.040.30-86.34
Long-Term Borrowings0.000.000.00
Secured Loans7.476.4515.73
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks5.434.4222.96
    Term Loans - Institutions0.000.000.00
    Other Secured2.032.030.00
Unsecured Loans42.7337.2914.61
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others42.7337.2914.61
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities1.972.39-17.56
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability1.972.39-17.56
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities52.1746.1213.10
Current LiabilitiesNANANA
Trade Payables0.3418.13-98.14
    Sundry Creditors0.3418.13-98.14
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities32.7821.7650.63
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities32.7821.7650.63
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions29.2729.52-0.86
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.140.40-63.83
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions29.1329.130.00
Total Current Liabilities62.3969.41-10.12
Total Liabilities140.77142.67-1.33
ASSETSNANANA
Gross Block9.5911.41-15.94
Less: Accumulated Depreciation0.000.000.00
Less: Impairment of Assets0.000.000.00
Net Block9.5911.41-15.94
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments20.8623.79-12.30
Long Term Investment20.8623.79-12.30
    Quoted15.3115.43-0.78
    Unquoted5.568.36-33.57
Long Term Loans & Advances1.401.61-13.19
Other Non Current Assets0.000.000.00
Total Non-Current Assets31.8536.81-13.47
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories39.279.00336.29
    Raw Materials0.000.000.00
    Work-in Progress39.279.00336.29
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors37.0664.30-42.36
    Debtors more than Six months36.8339.01-5.57
    Debtors Others0.2325.29-99.09
Cash and Bank-0.520.75-169.07
    Cash in hand0.180.73-75.14
    Balances at Bank-0.700.02-3595.95
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.03-100.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.03-100.00
    Other current_assets0.000.000.00
Short Term Loans and Advances33.1131.784.18
    Advances recoverable in cash or in kind0.0029.58-100.00
    Advance income tax and TDS1.510.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances31.602.201335.58
Total Current Assets108.92105.862.89
Net Current Assets (Including Current Investments)46.5336.4527.66
Miscellaneous Expenses not written off0.000.000.00
Total Assets140.77142.67-1.33
Contingent Liabilities0.000.000.00
Total Debt50.2043.7414.78
Book Value0.440.45-2.44
Adjusted Book Value0.440.45-2.44

About JMDE Packaging & Realties Ltd.

JMDE Packaging & Realties Ltd. was incorporated in the year 1995. Its today's share price is 0.48. Its current market capitalisation stands at Rs 2.83 Cr. In the latest quarter, company has reported Gross Sales of Rs. 7.65 Cr and Total Income of Rs.9.44 Cr. The company's management includes Mahendra Pandey, Ajay Patil, Pandurang Chorghe, Rachana Pandya, Kaushik Shah.

It is listed on the BSE with a BSE Code of 524378 , NSE with an NSE Symbol of and ISIN of INE807C01024. It's Registered office is at Plot No.326, Shop No. 1, Rd No. 17,,Jawahar Nagar,Goregaon (W)Mumbai-400062, Maharashtra. Their Registrars are ACC Ltd. It's auditors are Chirawewala & Associates, Dularesh K Jain & Associates, PSV Jain & Associates

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