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540.00 (50)
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| Balance Sheet of R.J. Shah (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | |
| Total Share Capital | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | |
| Reserves and Surplus | 40.56 | 34.91 | 31.25 | 30.74 | 30.26 | |
| Total Reserves and Surplus | 40.59 | 34.96 | 31.32 | 30.82 | 30.37 | |
| Total Shareholders Funds | 40.87 | 35.24 | 31.60 | 31.10 | 30.65 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | |
| Trade Payables | 0.60 | 0.11 | 0.06 | 0.02 | 0.01 | |
| Other Current Liabilities | 2.05 | 0.16 | 0.20 | 0.20 | 0.31 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 3.89 | 1.50 | 1.49 | 1.44 | 1.55 | |
| Total Capital And Liabilities | 44.76 | 36.74 | 33.09 | 32.55 | 32.19 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.73 | 0.78 | 0.97 | 0.77 | 0.84 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.73 | 0.78 | 0.97 | 0.77 | 0.84 | |
| Non-Current Investments | 0.50 | 0.50 | 0.00 | 0.00 | 0.02 | |
| Deferred Tax Assets [Net] | 0.10 | 0.09 | 0.07 | 0.05 | 0.04 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 31.88 | 31.11 | 30.46 | 30.64 | 0.02 | |
| Total Non-Current Assets | 33.21 | 32.48 | 31.51 | 31.47 | 0.92 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 1.80 | 0.90 | 0.59 | 0.33 | |
| Trade Receivables | 10.26 | 1.53 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.14 | 0.39 | 0.34 | 0.19 | 30.59 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 1.15 | 0.54 | 0.33 | 0.30 | 0.36 | |
| Total Current Assets | 11.55 | 4.26 | 1.58 | 1.08 | 31.28 | |
| Total Assets | 44.76 | 36.74 | 33.09 | 32.55 | 32.19 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 22.35 | 22.39 | 2.42 | 2.31 | 2.10 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.50 | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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