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Shantivijay Jewels
BSE: 530989|ISIN: INE656D01015|SECTOR: Diamond Cutting/Precious Metals/Jewellery
LIVE
BSE
May 23, 17:00
113.50
0 VOLUME 10
Shantivijay Jewels is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Shantivijay Jewels |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 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 | 22.25 | 21.87 | 21.10 | 22.10 | 20.80 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 25.25 | 24.87 | 24.10 | 25.10 | 23.80 | |||||
| Secured Loans | 17.97 | 15.16 | 12.82 | 11.96 | 10.83 | |||||
| Unsecured Loans | 0.06 | 0.12 | 0.12 | 0.12 | 0.12 | |||||
| Total Debt | 18.03 | 15.28 | 12.94 | 12.08 | 10.95 | |||||
| Total Liabilities | 43.28 | 40.15 | 37.04 | 37.18 | 34.75 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 8.58 | 7.45 | 6.38 | 6.30 | 6.23 | |||||
| Less: Accum. Depreciation | 4.81 | 4.45 | 4.19 | 3.98 | 3.62 | |||||
| Net Block | 3.77 | 3.00 | 2.19 | 2.32 | 2.61 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 1.95 | 2.96 | 2.97 | 1.92 | 1.92 | |||||
| Inventories | 17.67 | 15.02 | 15.11 | 13.89 | 15.61 | |||||
| Sundry Debtors | 16.22 | 14.40 | 13.63 | 11.38 | 11.80 | |||||
| Cash and Bank Balance | 1.38 | 0.39 | 0.12 | 0.34 | 0.26 | |||||
| Total Current Assets | 35.27 | 29.81 | 28.86 | 25.61 | 27.67 | |||||
| Loans and Advances | 6.94 | 5.71 | 5.35 | 5.74 | 4.99 | |||||
| Fixed Deposits | 0.00 | 0.10 | 0.09 | 2.36 | 0.09 | |||||
| Total CA, Loans & Advances | 42.21 | 35.62 | 34.30 | 33.71 | 32.75 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.00 | 1.39 | 2.39 | 0.70 | 2.50 | |||||
| Provisions | 0.66 | 0.03 | 0.03 | 0.06 | 0.02 | |||||
| Total CL & Provisions | 4.66 | 1.42 | 2.42 | 0.76 | 2.52 | |||||
| Net Current Assets | 37.55 | 34.20 | 31.88 | 32.95 | 30.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 43.27 | 40.16 | 37.04 | 37.19 | 34.76 | |||||
|
||||||||||
| Contingent Liabilities | 0.22 | 1.10 | 1.28 | 2.51 | 0.74 | |||||
| Book Value (Rs) | 84.10 | 82.86 | 80.28 | 83.63 | 79.28 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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