Radhika Jeweltech Ltd | Industry : (Diamond, Gems and Jewellery) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.60 | 23.60 | 23.60 | 23.60 | 23.60 |
Reserves | 241.31 | 191.77 | 164.47 | 139.76 | 114.42 |
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 | 264.91 | 215.37 | 188.07 | 163.36 | 138.02 |
Secured Loans | 10.80 | 11.32 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 40.06 | 22.47 | 22.15 | 24.30 | 23.99 |
Total Debt | 50.86 | 33.79 | 22.15 | 24.30 | 23.99 |
Other Liabilities | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 |
Total Liabilities | 315.77 | 249.18 | 210.22 | 187.67 | 162.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.92 | 15.74 | 1.99 | 0.49 | 1.61 |
Less: Accumulated Depreciation | 4.23 | 1.99 | 0.32 | 0.10 | 1.02 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.69 | 13.75 | 1.67 | 0.39 | 0.59 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.07 | 0.17 | 20.00 |
Current Assets, Loans & Advances | |||||
Inventories | 304.14 | 225.08 | 161.54 | 134.35 | 119.24 |
Sundry Debtors | 0.73 | 0.60 | 0.14 | 0.01 | 0.24 |
Cash and Bank Balance | 2.56 | 13.94 | 42.20 | 51.25 | 18.52 |
Loans and Advances | 0.68 | 0.16 | 0.53 | 0.21 | 9.01 |
Total Current Assets | 308.10 | 239.79 | 204.41 | 185.82 | 147.01 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.46 | 8.79 | 0.36 | 1.72 | 2.06 |
Provisions | 0.79 | 1.11 | 0.55 | 1.99 | 3.62 |
Total CL & Provisions | 5.25 | 9.90 | 0.91 | 3.72 | 5.68 |
Net Current Assets | 302.85 | 229.89 | 203.50 | 182.10 | 141.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.25 | 0.21 | 0.15 | 0.18 | 0.10 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Net Deferred Tax | 0.25 | 0.21 | 0.15 | 0.17 | 0.10 |
Other Assets | 0.98 | 5.34 | 4.84 | 4.84 | 0.00 |
Total Assets | 315.77 | 249.19 | 210.23 | 187.67 | 162.01 |
Contingent Liabilities | 57.09 | 0.34 | 57.28 | 57.09 | 57.09 |