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SHRI JAGDAMBA POLYMERS
Balance Sheet

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SHRI JAGDAMBA POLYMERS Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025
EQUITY AND LIABILITIES
Share Capital ₹0.88 Cr₹0.88 Cr
    Equity - Authorised ₹10.00 Cr₹10.00 Cr
    Equity - Issued ₹0.90 Cr₹0.90 Cr
    Equity Paid Up ₹0.88 Cr₹0.88 Cr
    Equity Shares Forfeited --
    Adjustments to Equity --
    Preference Capital Paid Up --
    Face Value ₹1.00₹1.00
Share Warrants & Outstandings --
Total Reserves ₹328 Cr₹292 Cr
    Securities Premium --
    Capital Reserves ₹0.01 Cr₹0.01 Cr
    Profit & Loss Account Balance ₹317 Cr₹280 Cr
    General Reserves ₹12 Cr₹12 Cr
    Other Reserves --
Reserve excluding Revaluation Reserve ₹328 Cr₹292 Cr
Revaluation reserve --
Shareholder's Funds ₹329 Cr₹292 Cr
Minority Interest ₹-0.04 Cr₹0.04 Cr
Long-Term Borrowings --
Secured Loans ₹42 Cr₹32 Cr
    Non Convertible Debentures --
    Converible Debentures & Bonds --
    Packing Credit - Bank --
    Inter Corporate & Security Deposit --
    Term Loans - Banks ₹42 Cr₹32 Cr
    Term Loans - Institutions --
    Other Secured --
Unsecured Loans --
    Fixed Deposits - Public --
    Loans and advances from subsidiaries --
    Inter Corporate Deposits (Unsecured) --
    Foreign Currency Convertible Notes --
    Long Term Loan in Foreign Currency --
    Loans - Banks --
    Loans - Govt. --
    Loans - Others --
    Other Unsecured Loan --
Deferred Tax Assets / Liabilities ₹3.63 Cr₹4.27 Cr
    Deferred Tax Assets ₹3.03 Cr₹0.06 Cr
    Deferred Tax Liability ₹6.67 Cr₹4.33 Cr
Other Long Term Liabilities --
Long Term Trade Payables --
Long Term Provisions ₹0.81 Cr₹0.79 Cr
Total Non-Current Liabilities ₹46 Cr₹37 Cr
Current Liabilities --
Trade Payables ₹21 Cr₹12 Cr
    Sundry Creditors ₹21 Cr₹12 Cr
    Acceptances --
    Due to Subsidiaries- Trade Payables --
Other Current Liabilities ₹14 Cr₹6.56 Cr
    Bank Overdraft / Short term credit --
    Advances received from customers ₹0.32 Cr₹0.20 Cr
    Interest Accrued But Not Due --
    Share Application Money --
    Current maturity of Debentures & Bonds --
    Current maturity - Others --
    Other Liabilities ₹14 Cr₹6.36 Cr
Short Term Borrowings ₹41 Cr₹50 Cr
    Secured ST Loans repayable on Demands ₹41 Cr₹50 Cr
    Working Capital Loans- Sec ₹41 Cr₹50 Cr
    Buyers Credits - Unsec --
    Commercial Borrowings- Unsec --
    Other Unsecured Loans ₹-41 Cr₹-50 Cr
Short Term Provisions ₹10 Cr₹8.34 Cr
    Proposed Equity Dividend --
    Provision for Corporate Dividend Tax --
    Provision for Tax ₹1.13 Cr₹0.67 Cr
    Provision for post retirement benefits --
    Preference Dividend --
    Other Provisions ₹9.08 Cr₹7.67 Cr
Total Current Liabilities ₹87 Cr₹77 Cr
Total Liabilities ₹463 Cr₹406 Cr
ASSETS
Gross Block ₹235 Cr₹147 Cr
Less: Accumulated Depreciation ₹81 Cr₹72 Cr
Less: Impairment of Assets --
Net Block ₹154 Cr₹75 Cr
Lease Adjustment A/c --
Capital Work in Progress ₹8.70 Cr₹42 Cr
Non Current Investments ₹67 Cr₹39 Cr
Long Term Investment ₹67 Cr₹39 Cr
    Quoted ₹14 Cr₹1.02 Cr
    Unquoted ₹53 Cr₹38 Cr
Long Term Loans & Advances ₹4.13 Cr₹13 Cr
Other Non Current Assets --
Total Non-Current Assets ₹234 Cr₹169 Cr
Current Assets Loans & Advances --
Currents Investments --
    Quoted --
    Unquoted --
Inventories ₹45 Cr₹42 Cr
    Raw Materials ₹30 Cr₹25 Cr
    Work-in Progress ₹8.54 Cr₹8.46 Cr
    Finished Goods ₹4.92 Cr₹6.86 Cr
    Packing Materials --
    Stores  and Spare ₹2.25 Cr₹2.33 Cr
    Other Inventory ₹0.02 Cr₹0.06 Cr
Sundry Debtors ₹120 Cr₹135 Cr
    Debtors more than Six months ₹1.03 Cr-
    Debtors Others ₹119 Cr₹135 Cr
Cash and Bank ₹32 Cr₹28 Cr
    Cash in hand ₹0.07 Cr₹0.08 Cr
    Balances at Bank ₹31 Cr₹28 Cr
    Other cash and bank balances --
Other Current Assets ₹0.87 Cr₹0.71 Cr
    Interest accrued on Investments --
    Interest accrued on Debentures --
    Deposits with Government --
    Interest accrued and or due on loans --
    Prepaid Expenses ₹0.86 Cr₹0.45 Cr
    Other current_assets ₹0.00 Cr₹0.26 Cr
Short Term Loans and Advances ₹32 Cr₹31 Cr
    Advances recoverable in cash or in kind ₹19 Cr₹18 Cr
    Advance income tax and TDS --
    Amounts due from directors --
    Due From Subsidiaries --
    Inter corporate deposits --
    Corporate Deposits --
    Other Loans & Advances ₹13 Cr₹12 Cr
Total Current Assets ₹229 Cr₹236 Cr
Net Current Assets (Including Current Investments) ₹142 Cr₹160 Cr
Miscellaneous Expenses not written off --
Total Assets ₹463 Cr₹406 Cr
Contingent Liabilities ₹67 Cr₹64 Cr
Total Debt ₹93 Cr₹87 Cr
Book Value 375.76333.96
Adjusted Book Value 375.76333.96

Compare Balance Sheet of peers of SHRI JAGDAMBA POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS ₹563.2 Cr -1.1% -3.5% -20.8% Stock Analytics
SUPREME INDUSTRIES ₹44,529.3 Cr -2.8% 0% -15.4% Stock Analytics
ASTRAL ₹37,342.4 Cr -3.6% -1.3% -3.4% Stock Analytics
GARWARE HITECH FILMS ₹15,468.7 Cr -6.5% 3.2% 119.4% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹13,692.8 Cr -3.3% -8.8% 28.8% Stock Analytics
FINOLEX INDUSTRIES ₹9,186.2 Cr -4.5% -2.7% -22.8% Stock Analytics


SHRI JAGDAMBA POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRI JAGDAMBA POLYMERS

-1.1%

-3.5%

-20.8%

SENSEX

0.6%

-1.4%

-10.7%


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