Khazanchi Jewellers Ltd | Industry : (Diamond, Gems and Jewellery) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.75 | 24.75 | 9.93 | 9.93 | 9.93 |
Reserves | 206.70 | 163.02 | 26.12 | 18.78 | 15.52 |
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 | 231.45 | 187.77 | 36.05 | 28.71 | 25.45 |
Secured Loans | 5.11 | 5.46 | -20.32 | -24.20 | 0.47 |
Unsecured Loans | 60.04 | 49.34 | 104.94 | 108.32 | 74.33 |
Total Debt | 65.15 | 54.80 | 84.62 | 84.12 | 74.80 |
Other Liabilities | 0.72 | 0.65 | 0.21 | 0.00 | 0.00 |
Total Liabilities | 297.32 | 243.22 | 120.88 | 112.83 | 100.25 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.20 | 14.09 | 13.44 | 13.22 | 9.32 |
Less: Accumulated Depreciation | 1.24 | 0.90 | 0.63 | 0.56 | 0.47 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.96 | 13.19 | 12.81 | 12.66 | 8.85 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.36 | 2.16 | 0.00 | 0.00 | 0.00 |
Investments | 4.31 | 3.40 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 257.18 | 201.02 | 128.07 | 106.01 | 101.30 |
Sundry Debtors | 21.22 | 23.29 | 2.02 | 3.31 | 0.69 |
Cash and Bank Balance | 2.70 | 0.86 | 0.27 | 1.62 | 1.56 |
Loans and Advances | 14.23 | 9.04 | 0.83 | 0.71 | 0.77 |
Total Current Assets | 295.32 | 234.20 | 131.19 | 111.66 | 104.31 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.17 | 1.30 | 23.23 | 11.75 | 12.99 |
Provisions | 16.02 | 9.78 | 0.95 | -0.23 | -0.04 |
Total CL & Provisions | 22.19 | 11.08 | 24.18 | 11.52 | 12.95 |
Net Current Assets | 273.13 | 223.12 | 107.01 | 100.13 | 91.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.54 | 0.35 | 0.03 | 0.03 | 0.02 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.54 | 0.35 | 0.03 | 0.03 | 0.02 |
Other Assets | 0.02 | 0.98 | 1.04 | 0.01 | 0.01 |
Total Assets | 297.32 | 243.20 | 120.89 | 112.83 | 100.25 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |