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Balance Sheet of Patdiam Jewellery Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
4.32 |
4.32 |
4.32 |
4.32 |
4.32 |
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 & Surplus |
49.26 |
41.03 |
34.78 |
31.99 |
30.25 |
Secured Loans |
9.65 |
4.57 |
8.61 |
9.53 |
11.13 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
9.18 |
7.85 |
7.38 |
6.91 |
6.71 |
Depreciation |
5.93 |
5.47 |
5.09 |
4.83 |
4.58 |
Net Block |
3.25 |
2.38 |
2.28 |
2.08 |
2.14 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.93 |
0.93 |
0.93 |
0.93 |
0.93 |
Current Assets, Loans & Advances |
65.85 |
51.84 |
48.78 |
46.77 |
45.48 |
Total Net Current Assets |
59.05 |
46.61 |
44.50 |
42.83 |
42.63 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.93 |
0.93 |
0.93 |
0.93 |
0.93 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
12.21 |
12.00 |
12.00 |
12.00 |
12.00 |
Number of Equity shares outstanding (in Lacs) |
0.43 |
0.43 |
0.43 |
0.43 |
0.43 |