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Balance Sheet

SHUKRA JEWELLERY LTD.

NSE : NABSE : 523790ISIN CODE : INE344E01016Industry : Diamond & JewelleryHouse : Private
BSE19.700 (0 %)
PREV CLOSE (Rs.) 19.70
OPEN PRICE (Rs.) 19.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 19.70 (200)
VOLUME 100
TODAY'S LOW / HIGH (Rs.)19.70 19.70
52 WK LOW / HIGH (Rs.) 19.721.75
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
  
Share Capital
129.90  
129.90  
129.90  
    Equity - Authorised
200.00  
200.00  
200.00  
    Equity - Issued
135.73  
135.73  
135.73  
    Equity Paid Up
129.90  
129.90  
129.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
222.74  
217.55  
211.58  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
222.74  
217.55  
211.58  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
222.74  
217.55  
211.58  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
352.65  
347.45  
341.49  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
13.01  
64.55  
11.38  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
13.01  
64.55  
11.38  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.97  
-2.54  
-2.70  
    Deferred Tax Assets
1.97  
2.54  
2.70  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
268.62  
226.91  
123.10  
Long Term Trade Payables
0.00  
1.59  
1.59  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
279.67  
290.51  
133.37  
Current Liabilities
  
  
  
Trade Payables
46.96  
48.90  
18.74  
    Sundry Creditors
46.96  
48.90  
18.74  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
25.41  
44.93  
55.18  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
16.10  
37.14  
48.55  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
9.30  
7.79  
6.63  
Short Term Borrowings
92.49  
1.50  
1.30  
    Secured ST Loans repayable on Demands
92.49  
0.00  
0.00  
    Working Capital Loans- Sec
9.60  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-9.60  
1.50  
1.30  
Short Term Provisions
0.66  
0.70  
0.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.66  
0.70  
0.06  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.04  
Total Current Liabilities
165.52  
96.04  
75.32  
Total Liabilities
797.83  
734.00  
550.17  
ASSETS
  
  
  
Gross Block
46.88  
46.83  
46.75  
Less: Accumulated Depreciation
22.25  
20.83  
18.95  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
24.63  
26.00  
27.79  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
8.72  
5.84  
2.45  
Long Term Investment
8.72  
5.84  
2.45  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
8.72  
5.84  
2.45  
Long Term Loans & Advances
302.71  
178.88  
55.34  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
336.06  
210.73  
85.58  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
422.83  
267.29  
406.88  
    Raw Materials
9.64  
12.30  
21.17  
    Work-in Progress
345.72  
206.96  
106.67  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
67.47  
48.03  
279.04  
Sundry Debtors
3.79  
219.77  
40.72  
    Debtors more than Six months
0.00  
1.30  
25.79  
    Debtors Others
3.79  
218.48  
14.93  
Cash and Bank
10.92  
9.83  
1.80  
    Cash in hand
0.41  
2.31  
0.41  
    Balances at Bank
10.51  
7.52  
1.39  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
3.41  
0.89  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.89  
0.00  
    Other current_assets
3.41  
0.00  
0.00  
Short Term Loans and Advances
20.81  
25.49  
15.19  
    Advances recoverable in cash or in kind
0.23  
0.05  
0.05  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
20.59  
25.44  
15.14  
Total Current Assets
461.77  
523.27  
464.59  
Net Current Assets (Including Current Investments)
296.25  
427.23  
389.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
797.83  
734.00  
550.17  
Contingent Liabilities
9.85  
9.85  
0.00  
Total Debt
105.51  
66.05  
12.68  
Book Value
27.15  
26.75  
26.29  
Adjusted Book Value
27.15  
26.75  
26.29  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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