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Tribhovandas Bhimji Zaveri

BSE: 534369|NSE: TBZ|ISIN: INE760L01018|SECTOR: Diamond Cutting & Jewellery & Precious Metals
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Balance Sheet of Tribhovandas Bhimji Zaveri

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 66.73 66.73 66.73 66.73 66.72
Total Share Capital 66.73 66.73 66.73 66.73 66.72
Reserves and Surplus 427.41 419.94 399.25 375.70 398.83
Total Reserves and Surplus 427.41 419.94 399.25 375.70 398.83
Total Shareholders Funds 494.14 486.67 465.98 442.43 465.55
NON-CURRENT LIABILITIES
Long Term Borrowings 0.01 0.08 0.11 7.54 12.00
Deferred Tax Liabilities [Net] 0.00 1.87 0.00 0.00 0.00
Other Long Term Liabilities 2.04 1.49 1.13 6.24 0.54
Long Term Provisions 5.70 4.66 3.05 2.79 2.11
Total Non-Current Liabilities 7.75 8.10 4.29 16.57 14.65
CURRENT LIABILITIES
Short Term Borrowings 605.43 568.57 548.80 638.36 566.71
Trade Payables 195.41 90.27 77.33 91.25 110.86
Other Current Liabilities 124.01 63.04 93.98 107.05 115.62
Short Term Provisions 4.45 2.96 3.85 4.04 12.24
Total Current Liabilities 929.30 724.84 723.97 840.70 805.43
Total Capital And Liabilities 1,431.19 1,219.62 1,194.24 1,299.71 1,285.63
ASSETS
NON-CURRENT ASSETS
Tangible Assets 85.77 80.74 79.43 103.39 101.67
Intangible Assets 3.28 0.69 0.99 1.92 2.72
Capital Work-In-Progress 0.00 0.00 1.83 0.00 4.95
Other Assets 18.47 18.66 18.84 0.00 0.00
Fixed Assets 107.53 100.09 101.08 105.31 109.33
Non-Current Investments 2.02 2.02 3.10 3.08 3.08
Deferred Tax Assets [Net] 0.24 0.00 0.82 0.00 0.35
Long Term Loans And Advances 0.00 0.00 8.66 13.65 12.45
Other Non-Current Assets 19.68 23.74 10.67 0.00 0.00
Total Non-Current Assets 129.47 125.85 124.33 122.03 125.21
CURRENT ASSETS
Inventories 1,186.93 1,021.81 1,027.22 1,125.64 1,113.67
Trade Receivables 25.86 22.96 2.21 0.69 0.80
Cash And Cash Equivalents 39.72 37.42 30.57 38.34 32.55
Short Term Loans And Advances 0.00 0.00 0.63 12.45 12.89
OtherCurrentAssets 49.21 11.57 9.29 0.56 0.52
Total Current Assets 1,301.72 1,093.77 1,069.91 1,177.68 1,160.43
Total Assets 1,431.19 1,219.62 1,194.24 1,299.71 1,285.63
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 187.45 250.80 4.26 6.36 11.54
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.94 4.38
Trade/Other Goods 0.00 0.00 0.00 0.10 0.23
Capital Goods 0.00 0.00 0.00 0.00 0.18
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 1.50 1.39 1.60 1.24
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 4.43 -
Other Earnings - 1.44 - - -
BONUS DETAILS
Bonus Equity Share Capital 48.80 48.80 48.80 48.80 48.80
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - 0.07 - -
Non-Current Investments Unquoted Book Value - - 3.03 3.08 3.08
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Tribhovandas

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Results of Diamond Cutting & Jewellery & Precious Metals Sector

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