JAUSPOLPackaging
Jauss Polymers Ltd — Balance Sheet
₹25.98
-4.97%
Jauss Polymers Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.46 Cr | 0.46 Cr | 0.46 Cr | 0.46 Cr | — |
| Share Issued | 0.46 Cr | 0.46 Cr | 0.46 Cr | 0.46 Cr | — |
| Total Debt | 0.00 | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Tangible Book Value | 8.08 Cr | 7.69 Cr | 8.26 Cr | 8.44 Cr | — |
| Invested Capital | 8.08 Cr | 8.13 Cr | 8.70 Cr | 8.89 Cr | — |
| Working Capital | 0.16 Cr | 0.52 Cr | 0.51 Cr | 0.49 Cr | — |
| Net Tangible Assets | 8.08 Cr | 8.13 Cr | 8.70 Cr | 8.88 Cr | — |
| Common Stock Equity | 8.08 Cr | 8.03 Cr | 8.60 Cr | 8.78 Cr | — |
| Total Capitalization | 8.08 Cr | 8.57 Cr | 9.14 Cr | 9.33 Cr | — |
| Total Equity Gross Minority Interest | 8.11 Cr | 8.49 Cr | 9.06 Cr | 9.25 Cr | — |
| Minority Interest | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Stockholders Equity | 8.08 Cr | 8.47 Cr | 9.04 Cr | 9.22 Cr | — |
| Other Equity Interest | 3.46 Cr | 3.86 Cr | 4.41 Cr | 4.60 Cr | — |
| Capital Stock | 4.63 Cr | 5.07 Cr | 5.07 Cr | 5.07 Cr | — |
| Common Stock | 4.63 Cr | 4.63 Cr | 4.63 Cr | 4.63 Cr | — |
| Total Liabilities Net Minority Interest | 0.26 Cr | 0.25 Cr | 0.23 Cr | 0.24 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.22 Cr | 0.22 Cr | 0.22 Cr | — |
| Non Current Pension And Other Postretirement Benefit Plans | 0.00 | 0.07 Cr | 0.07 Cr | 0.07 Cr | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Long Term Debt | 0.00 | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Current Liabilities | 0.26 Cr | 0.03 Cr | 92000.00 | 0.02 Cr | — |
| Payables | 0.26 Cr | 0.01 Cr | 51000.00 | 0.01 Cr | — |
| Accounts Payable | 0.26 Cr | 95000.00 | 6000.00 | 74000.00 | — |
| Total Assets | 8.37 Cr | 8.75 Cr | 9.29 Cr | 9.49 Cr | — |
| Total Non Current Assets | 7.95 Cr | 8.19 Cr | 8.77 Cr | 8.98 Cr | — |
| Other Non Current Assets | 1000.00 | -47000.00 | -22000.00 | -22000.00 | — |
| Investmentin Financial Assets | 4.69 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Available For Sale Securities | 4.69 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.34 Cr | 0.34 Cr | 0.34 Cr | — |
| Net PPE | 3.26 Cr | 3.26 Cr | 3.36 Cr | 3.40 Cr | — |
| Gross PPE | 3.26 Cr | 5.72 Cr | 5.73 Cr | 5.73 Cr | — |
| Other Properties | 3.26 Cr | 1.75 Cr | 1.75 Cr | 1.75 Cr | — |
| Current Assets | 0.42 Cr | 0.55 Cr | 0.52 Cr | 0.51 Cr | — |
| Other Current Assets | 0.06 Cr | 0.05 Cr | 8000.00 | 0.05 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.36 Cr | 0.17 Cr | 0.12 Cr | 0.12 Cr | — |
| Other Short Term Investments | 0.28 Cr | 0.35 Cr | 0.34 Cr | — | 21000.00 |
| Cash And Cash Equivalents | 0.08 Cr | 0.17 Cr | 0.12 Cr | 0.12 Cr | — |
| Preferred Shares Number | — | 44000.00 | 44000.00 | 44000.00 | 44000.00 |
| Preferred Stock Equity | — | 0.44 Cr | 0.44 Cr | 0.44 Cr | 0.44 Cr |
| Retained Earnings | — | 1.54 Cr | 2.11 Cr | 2.30 Cr | 2.55 Cr |
| Preferred Stock | — | 0.44 Cr | 0.44 Cr | 0.44 Cr | 0.44 Cr |
| Other Non Current Liabilities | — | -1000.00 | -1000.00 | -1000.00 | -1000.00 |
| Other Current Liabilities | — | -1000.00 | 41000.00 | -1000.00 | 0.04 Cr |
| Current Debt And Capital Lease Obligation | — | 0.00 | 0.00 | 0.00 | 0.04 Cr |
| Current Debt | — | 0.00 | 0.00 | 0.00 | 0.04 Cr |
| Other Payable | — | 45000.00 | 45000.00 | 45000.00 | 0.04 Cr |
| Non Current Prepaid Assets | — | 4.50 Cr | 4.98 Cr | 5.15 Cr | 2.91 Cr |
| Other Intangible Assets | — | 0.34 Cr | 0.34 Cr | 0.34 Cr | 0.34 Cr |
| Accumulated Depreciation | — | -2.46 Cr | -2.37 Cr | -2.33 Cr | -2.26 Cr |
| Construction In Progress | — | 0.00 | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Machinery Furniture Equipment | — | 0.65 Cr | 0.65 Cr | 0.65 Cr | 0.65 Cr |
| Land And Improvements | — | 3.32 Cr | 3.32 Cr | 3.32 Cr | 3.32 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 15000.00 | 0.03 Cr | 0.03 Cr | 0.02 Cr |
| Inventory | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Receivables | — | 0.34 Cr | 0.34 Cr | 0.34 Cr | 1.99 Cr |
| Taxes Receivable | — | 0.04 Cr | 0.03 Cr | 0.02 Cr | 0.00 |
| Accounts Receivable | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash Financial | — | 0.17 Cr | 0.12 Cr | 0.12 Cr | 0.98 Cr |
| Long Term Provisions | — | — | — | 0.07 Cr | — |
| Total Tax Payable | — | — | — | — | 0.00 |
| Goodwill | — | — | — | — | 0.00 |
| Finished Goods | — | — | — | — | 0.00 |
| Raw Materials | — | — | — | — | 0.00 |
| Allowance For Doubtful Accounts Receivable | — | — | — | — | 0.00 |
| Gross Accounts Receivable | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.