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BALANCE SHEET

You can view the balance sheet for the last 5 years.

A and M Jumbo Bags Ltd.

A and M Jumbo Bags Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	105.00	105.00	105.00	70.10	17.53

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.50	10.50	10.50	7.01	1.75
Total Share Capital	10.50	10.50	10.50	7.01	1.75

Reserves and Surplus	-1.79	0.01	0.29	0.18	5.36
Total Reserves and Surplus	-1.79	0.01	0.29	0.18	5.36
Total Shareholders Funds	8.71	10.51	10.79	7.19	7.11

NON-CURRENT LIABILITIES
Long Term Borrowings	4.93	4.90	4.53	7.12	7.19
Other Long Term Liabilities	0.00	0.00	0.00	0.02	0.00
Total Non-Current Liabilities	4.93	4.90	4.53	7.15	7.19

CURRENT LIABILITIES
Short Term Borrowings	1.74	1.74	1.78	1.74	1.76
Trade Payables	0.29	0.29	0.31	0.50	0.55
Other Current Liabilities	0.70	0.71	1.29	2.38	0.68
Short Term Provisions	0.03	0.01	0.04	0.04	0.17
Total Current Liabilities	2.76	2.75	3.42	4.65	3.17

Total Capital And Liabilities	16.39	18.16	18.74	18.99	17.46

ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.05	4.05	4.16	4.01	4.17
Fixed Assets	4.05	4.05	4.16	4.01	4.17
Non-Current Investments	2.00	2.00	0.00	0.00	0.00
Deferred Tax Assets [Net]	0.04	0.04	0.03	0.03	0.01
Long Term Loans And Advances	8.14	8.14	3.56	4.68	0.01
Other Non-Current Assets	0.55	0.55	5.08	5.35	4.80
Total Non-Current Assets	14.76	14.76	12.83	14.07	8.99


CURRENT ASSETS
Inventories	0.00	1.76	1.89	2.24	2.03
Trade Receivables	0.05	0.05	0.42	1.46	1.99
Cash And Cash Equivalents	0.27	0.27	0.36	0.23	0.47
Short Term Loans And Advances	0.28	0.28	2.01	0.70	0.00
OtherCurrentAssets	1.03	1.03	1.23	0.29	3.98
Total Current Assets	1.63	3.40	5.90	4.92	8.47

Total Assets	16.39	18.16	18.74	18.99	17.46

BONUS DETAILS
Bonus Equity Share Capital	5.26	5.26	5.26	5.26	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	2.00	2.00	0.00	0.00	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	105.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.50
Total Share Capital	10.50
Reserves and Surplus	-1.79
Total Reserves and Surplus	-1.79
Total Shareholders Funds	8.71
NON-CURRENT LIABILITIES
Long Term Borrowings	4.93
Other Long Term Liabilities	0.00
Total Non-Current Liabilities	4.93
CURRENT LIABILITIES
Short Term Borrowings	1.74
Trade Payables	0.29
Other Current Liabilities	0.70
Short Term Provisions	0.03
Total Current Liabilities	2.76
Total Capital And Liabilities	16.39
ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.05
Fixed Assets	4.05
Non-Current Investments	2.00
Deferred Tax Assets [Net]	0.04
Long Term Loans And Advances	8.14
Other Non-Current Assets	0.55
Total Non-Current Assets	14.76
CURRENT ASSETS
Inventories	0.00
Trade Receivables	0.05
Cash And Cash Equivalents	0.27
Short Term Loans And Advances	0.28
OtherCurrentAssets	1.03
Total Current Assets	1.63
Total Assets	16.39
BONUS DETAILS
Bonus Equity Share Capital	5.26
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	2.00