|
|
Balance Sheet |
|
Bhakti Gems & Jewellery Ltd | Industry : Trading | Chairman : | Home : Indian Private | Book Value: 14.7689693 | BSE Code : 540545 | Market Cap: 27.36 | NSE Code : | P / E : 34.32 | |
| |
|
|
|
(Rs in Cr.) |
|
|
SOURCES OF FUNDS: | | Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 8.72 | Reserves & Surplus | 6.69 | 5.90 | 5.03 | 4.79 | 5.87 | Total Shareholders Funds | 16.72 | 15.93 | 15.06 | 14.82 | 14.59 | Secured Loans | 8.81 | 13.45 | 7.37 | 0.00 | 3.03 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 8.81 | 13.45 | 7.37 | 0.00 | 3.03 | Total Liabilities | 25.53 | 29.38 | 22.43 | 14.82 | 17.62 | APPLICATION OF FUNDS: | Gross Block | 1.23 | 0.40 | 0.31 | 0.22 | 0.20 | Less: Accum. Depreciation | 0.15 | 0.08 | 0.06 | 0.05 | 0.04 | Net Block | 1.08 | 0.32 | 0.25 | 0.17 | 0.16 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Inventories | 8.49 | 15.17 | 16.92 | 7.04 | 9.65 | Sundry Debtors | 15.71 | 13.59 | 4.39 | 5.66 | 7.12 | Cash and Bank Balance | 0.03 | 0.05 | 0.06 | 0.26 | 0.02 | Loans and Advances | 0.96 | 0.84 | 1.00 | 1.99 | 1.03 | Current Liabilities | 0.41 | 0.55 | 0.08 | 0.19 | 0.35 | Provisions | 0.32 | 0.05 | 0.12 | 0.11 | 0.02 | Net Current Assets | 24.46 | 29.05 | 22.17 | 14.65 | 17.45 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 25.54 | 29.37 | 22.42 | 14.82 | 17.61 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|