Khazanchi Jewellers Ltd | Industry : (Trading) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.75 | 9.93 | 9.93 | 9.93 | 9.93 |
Reserves | 163.02 | 26.12 | 18.78 | 15.52 | 12.76 |
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 | 187.77 | 36.05 | 28.71 | 25.45 | 22.69 |
Secured Loans | -30.06 | -20.32 | -24.20 | 0.47 | 24.80 |
Unsecured Loans | 84.86 | 104.94 | 108.32 | 74.33 | 53.06 |
Total Debt | 54.80 | 84.62 | 84.12 | 74.80 | 77.86 |
Other Liabilities | 0.44 | 0.21 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 243.01 | 120.88 | 112.83 | 100.25 | 100.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.25 | 13.44 | 13.22 | 9.32 | 13.56 |
Less: Accumulated Depreciation | 0.90 | 0.63 | 0.56 | 0.47 | 0.40 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 15.35 | 12.81 | 12.66 | 8.85 | 13.16 |
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 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 201.02 | 128.07 | 106.01 | 101.30 | 86.53 |
Sundry Debtors | 23.29 | 2.02 | 3.31 | 0.69 | 1.31 |
Cash and Bank Balance | 0.86 | 0.27 | 1.62 | 1.56 | 0.38 |
Loans and Advances | 8.86 | 0.83 | 0.71 | 0.77 | 2.40 |
Total Current Assets | 234.02 | 131.19 | 111.66 | 104.31 | 90.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.51 | 23.23 | 11.75 | 12.99 | 3.42 |
Provisions | 9.78 | 0.95 | -0.23 | -0.04 | -0.18 |
Total CL & Provisions | 11.29 | 24.18 | 11.52 | 12.95 | 3.25 |
Net Current Assets | 222.73 | 107.01 | 100.13 | 91.37 | 87.36 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.35 | 0.03 | 0.03 | 0.02 | 0.02 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.35 | 0.03 | 0.03 | 0.02 | 0.02 |
Other Assets | 4.56 | 1.04 | 0.01 | 0.01 | 0.01 |
Total Assets | 242.99 | 120.89 | 112.83 | 100.25 | 100.55 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |