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Shantivijay Jewels Balance Sheet, Shantivijay Jewels Financial Statement & Accounts
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Shantivijay Jewels
BSE: 530989|ISIN: INE656D01015|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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May 29, 11:05
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Shantivijay Jewels is not listed on NSE
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Balance Sheet of Shantivijay Jewels

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3.00 3.00 3.00 3.00 3.00
Equity Share Capital 3.00 3.00 3.00 3.00 3.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 21.87 21.10 22.10 20.80 19.77
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 24.87 24.10 25.10 23.80 22.77
Secured Loans 15.16 12.82 11.96 10.83 10.82
Unsecured Loans 0.12 0.12 0.12 0.12 0.00
Total Debt 15.28 12.94 12.08 10.95 10.82
Total Liabilities 40.15 37.04 37.18 34.75 33.59
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 7.45 6.38 6.30 6.23 5.95
Less: Accum. Depreciation 4.45 4.19 3.98 3.62 3.25
Net Block 3.00 2.19 2.32 2.61 2.70
Capital Work in Progress 0.00 0.00 0.00 0.00 0.02
Investments 2.96 2.97 1.92 1.92 1.92
Inventories 15.02 15.11 13.89 15.61 14.31
Sundry Debtors 14.40 13.63 11.38 11.80 14.40
Cash and Bank Balance 0.48 0.12 0.34 0.26 0.26
Total Current Assets 29.90 28.86 25.61 27.67 28.97
Loans and Advances 5.71 5.35 5.74 4.99 4.57
Fixed Deposits 0.00 0.09 2.36 0.09 0.09
Total CA, Loans & Advances 35.61 34.30 33.71 32.75 33.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.39 2.39 0.70 2.50 3.97
Provisions 0.03 0.03 0.06 0.02 0.70
Total CL & Provisions 1.42 2.42 0.76 2.52 4.67
Net Current Assets 34.19 31.88 32.95 30.23 28.96
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 40.15 37.04 37.19 34.76 33.60
Contingent Liabilities 1.10 1.28 2.51 0.74 0.40
Book Value (Rs) 82.86 80.28 83.63 79.28 75.86
Source : Dion Global Solutions Limited

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