Balance Sheet

  • Company Name :
AJC Jewel Manufacturers Ltd Industry : (Diamond, Gems and Jewellery)
  • BSE Code:
  • 544425
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 20.10
  • ISIN Demat:
  • INE0XRR01010
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.76
  • Book Value(₹):
  • 49.65
  • Market Cap(₹Cr.):
  • 58.06
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 4.45 4.45 2.84 2.84 2.84
Reserves 10.29 7.43 4.20 2.21 0.99
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 14.74 11.88 7.04 5.05 3.83
Secured Loans 30.89 22.48 8.82 3.36 0.00
Unsecured Loans 2.05 0.00 3.45 3.24 2.39
Total Debt 32.94 22.48 12.27 6.60 2.39
Other Liabilities 0.08 0.24 0.10 0.05 0.00
Total Liabilities 47.76 34.60 19.41 11.70 6.22
APPLICATION OF FUNDS :          
Gross Block 4.22 4.23 2.87 0.94 0.56
Less: Accumulated Depreciation 0.95 0.65 0.33 0.10 0.03
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 3.27 3.58 2.54 0.84 0.53
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.60 0.00 0.26
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 22.27 16.86 16.53 0.18 6.88
Sundry Debtors 17.83 13.08 14.58 14.48 0.52
Cash and Bank Balance 0.72 0.22 0.17 0.11 0.35
Loans and Advances 4.90 3.12 1.19 0.43 1.20
Total Current Assets 45.72 33.28 32.47 15.19 8.94
Less : Current Liabilities and Provisions          
Current Liabilities 0.44 1.36 16.14 4.29 3.88
Provisions 1.03 1.17 0.41 0.43 0.00
Total CL & Provisions 1.47 2.53 16.55 4.72 3.88
Net Current Assets 44.25 30.74 15.93 10.47 5.06
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.12 0.10 0.05 0.01 0.01
Net Deferred Tax -0.12 -0.10 -0.05 -0.01 -0.01
Other Assets 0.36 0.37 0.40 0.40 0.37
Total Assets 47.76 34.60 19.42 11.71 6.21
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00