Balance Sheet

  • Company Name :
Zodiac-JRD-MKJ Ltd Industry : (Diamond, Gems and Jewellery)
  • BSE Code:
  • 512587
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 187.05
  • ISIN Demat:
  • INE077B01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.39
  • Book Value(₹):
  • 83.02
  • Market Cap(₹Cr.):
  • 80.07
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 5.18 5.18 5.18 5.18 5.18
Reserves 62.32 63.69 62.71 62.02 61.66
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 67.50 68.87 67.89 67.20 66.84
Secured Loans 0.31 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.31 0.00 0.00 0.00 0.00
Other Liabilities 0.00 0.12 0.11 0.12 0.15
Total Liabilities 67.81 68.99 68.00 67.32 66.99
APPLICATION OF FUNDS :          
Gross Block 0.68 0.31 0.50 0.50 0.50
Less: Accumulated Depreciation 0.16 0.27 0.25 0.23 0.21
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.52 0.04 0.25 0.27 0.29
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.06 0.00 0.00 0.00 0.00
Investments 0.00 1.70 1.74 2.94 5.59
Current Assets, Loans & Advances          
Inventories 47.17 43.53 42.21 49.77 49.85
Sundry Debtors 12.11 17.09 19.25 10.83 9.96
Cash and Bank Balance 5.75 6.91 5.29 3.59 2.07
Loans and Advances 1.15 0.24 0.15 0.13 0.11
Total Current Assets 66.18 67.77 66.91 64.33 62.00
Less : Current Liabilities and Provisions          
Current Liabilities 0.11 0.63 0.89 0.55 1.03
Provisions 0.00 0.06 0.06 0.06 0.13
Total CL & Provisions 0.11 0.69 0.94 0.61 1.16
Net Current Assets 66.07 67.08 65.96 63.72 60.83
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.80 0.07 0.07 0.16 0.28
Deferred Tax Liability 0.00 0.03 0.04 0.04 0.32
Net Deferred Tax 0.80 0.04 0.03 0.12 -0.04
Other Assets 0.36 0.13 0.02 0.28 0.32
Total Assets 67.81 68.99 67.99 67.32 66.99
Contingent Liabilities 0.18 0.00 0.00 0.00 0.00