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Yamini Investment Company Ltd

Finance & Investments

BSE Code 511012

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ISIN Demat INE457N01025

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Book Value 1.29

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 46.79

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P/E 0

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EPS 0

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Face Value 1

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	52.57	52.57	52.57	52.57	52.57	52.57
Reserves Total	14.80	14.70	14.49	14.30	14.15	13.96
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	67.37	67.27	67.06	66.87	66.72	66.53
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	67.37	67.27	67.06	66.87	66.72	66.53
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.47	0.47	0.47	0.47	0.47	0.47
Less: Accumulated Depreciation	0.47	0.47	0.44	0.40	0.35	0.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.03	0.07	0.12	0.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	24.00	24.00	27.72	32.33	32.33	30.09
Current Assets, Loans & Advances
Inventories	0.55	0.13	0.36	0.36	0.51	0.68
Sundry Debtors	7.79	3.04	0.00	2.17	2.77	2.99
Cash and Bank Balance	0.06	0.07	0.28	0.03	0.30	0.12
Loans and Advances	37.76	40.51	40.05	33.17	32.22	33.18
Total Current Assets	46.16	43.75	40.70	35.72	35.80	36.98
Less : Current Liabilities and Provisions
Current Liabilities	2.75	0.43	1.35	1.22	1.40	0.61
Provisions	0.07	0.08	0.07	0.07	0.15	0.10
Total Current Liabilities & Provisions	2.83	0.51	1.42	1.28	1.55	0.71
Net Current Assets	43.34	43.24	39.28	34.44	34.25	36.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.03	0.03	0.03	0.03	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.03	0.03	0.03	0.03	0.02	0.01
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	67.37	67.27	67.07	66.87	66.72	66.54
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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