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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ashapuri Gold Ornament Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542579	INE05FR01029	4.1614091	Not Listed	0	410.64	56	0.22	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.00	25.00	25.00	21.29	21.29	0.10
Reserves Total	57.53	55.74	52.68	23.68	23.57	6.50
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	82.53	80.74	77.68	44.97	44.86	6.60
Secured Loans	6.89	3.73	0.15	0.10	0.35	0.44
Unsecured Loans	0.00	0.60	0.00	0.15	0.00	4.47
Total Debt	6.89	4.33	0.15	0.25	0.35	4.91
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	89.42	85.07	77.83	45.22	45.21	11.51
APPLICATION OF FUNDS :
Gross Block	10.24	9.82	8.47	4.14	3.37	1.16
Less : Accumulated Depreciation	2.66	1.62	0.51	1.02	0.64	0.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.58	8.20	7.96	3.12	2.73	0.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.65	0.77	0.53	2.91	1.48	0.00
Current Assets, Loans & Advances
Inventories	62.28	52.21	35.43	27.28	21.66	12.60
Sundry Debtors	15.28	20.64	10.28	10.36	3.53	1.03
Cash and Bank Balance	0.14	0.49	3.07	2.55	6.43	0.04
Loans and Advances	3.13	3.51	21.17	2.07	10.47	0.20
Total Current Assets	80.82	76.84	69.94	42.26	42.08	13.87
Less : Current Liabilities and Provisions
Current Liabilities	0.49	1.06	1.16	1.46	1.16	2.94
Provisions	0.79	1.29	1.29	1.68	0.26	0.08
Total Current Liabilities & Provisions	1.29	2.35	2.45	3.14	1.42	3.02
Net Current Assets	79.54	74.49	67.49	39.12	40.66	10.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.15	0.10	0.07	0.06	0.02	0.03
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.15	0.10	0.07	0.06	0.02	0.03
Other Assets	1.51	1.51	1.77	0.02	0.32	0.00
Total Assets	89.43	85.07	77.82	45.23	45.21	11.52
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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