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ASHAPURI GOLD ORNAMENT
Balance Sheet

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ASHAPURI GOLD ORNAMENT Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹25 Cr₹25 Cr₹25 Cr₹21 Cr₹21 Cr
    Equity - Authorised ₹25 Cr₹25 Cr₹25 Cr₹22 Cr₹22 Cr
    Equity - Issued ₹25 Cr₹25 Cr₹25 Cr₹21 Cr₹21 Cr
    Equity Paid Up ₹25 Cr₹25 Cr₹25 Cr₹21 Cr₹21 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹58 Cr₹56 Cr₹53 Cr₹24 Cr₹24 Cr
    Securities Premium ₹49 Cr₹49 Cr₹49 Cr₹23 Cr₹23 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹8.26 Cr₹6.48 Cr₹3.41 Cr₹0.86 Cr₹0.38 Cr
    General Reserves ₹0.05 Cr₹0.05 Cr₹0.05 Cr--
    Other Reserves ---₹-0.36 Cr-
Reserve excluding Revaluation Reserve ₹58 Cr₹56 Cr₹53 Cr₹24 Cr₹24 Cr
Revaluation reserve -----
Shareholder's Funds ₹83 Cr₹81 Cr₹78 Cr₹45 Cr₹45 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹0.13 Cr-₹0.04 Cr₹0.15 Cr₹0.25 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks --₹0.04 Cr--
    Term Loans - Institutions -----
    Other Secured ₹0.13 Cr--₹0.15 Cr₹0.25 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.15 Cr₹-0.10 Cr₹-0.07 Cr₹-0.06 Cr₹-0.02 Cr
    Deferred Tax Assets ₹0.15 Cr₹0.10 Cr₹0.07 Cr₹0.06 Cr₹0.02 Cr
    Deferred Tax Liability -----
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹-0.02 Cr₹-0.10 Cr₹-0.03 Cr₹0.09 Cr₹0.24 Cr
Current Liabilities -----
Trade Payables ₹0.23 Cr₹0.13 Cr₹0.11 Cr₹0.81 Cr₹1.07 Cr
    Sundry Creditors ₹0.23 Cr₹0.13 Cr₹0.11 Cr₹0.81 Cr₹1.07 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹0.34 Cr₹0.97 Cr₹1.17 Cr₹0.75 Cr₹0.18 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.24 Cr₹0.85 Cr₹0.74 Cr₹0.36 Cr₹0.02 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.09 Cr₹0.12 Cr₹0.42 Cr₹0.39 Cr₹0.16 Cr
Short Term Borrowings ₹6.69 Cr₹4.29 Cr---
    Secured ST Loans repayable on Demands ₹6.69 Cr₹3.69 Cr---
    Working Capital Loans- Sec ₹6.69 Cr₹3.69 Cr---
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-6.69 Cr₹-3.09 Cr---
Short Term Provisions ₹0.79 Cr₹1.29 Cr₹1.29 Cr₹1.68 Cr₹0.26 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹0.67 Cr₹1.07 Cr₹0.86 Cr₹0.21 Cr₹0.12 Cr
    Provision for post retirement benefits --₹0.40 Cr₹1.45 Cr₹0.09 Cr
    Preference Dividend -----
    Other Provisions ₹0.13 Cr₹0.23 Cr₹0.04 Cr₹0.03 Cr₹0.05 Cr
Total Current Liabilities ₹8.05 Cr₹6.68 Cr₹2.56 Cr₹3.24 Cr₹1.52 Cr
Total Liabilities ₹91 Cr₹87 Cr₹80 Cr₹48 Cr₹47 Cr
ASSETS
Gross Block ₹10 Cr₹9.82 Cr₹8.47 Cr₹4.14 Cr₹3.37 Cr
Less: Accumulated Depreciation ₹2.66 Cr₹1.62 Cr₹0.51 Cr₹1.02 Cr₹0.64 Cr
Less: Impairment of Assets -----
Net Block ₹7.58 Cr₹8.20 Cr₹7.96 Cr₹3.12 Cr₹2.73 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹0.65 Cr₹0.77 Cr₹0.53 Cr₹2.91 Cr₹1.48 Cr
Long Term Investment ₹0.65 Cr₹0.77 Cr₹0.53 Cr₹2.91 Cr₹1.48 Cr
    Quoted ₹0.65 Cr₹0.77 Cr---
    Unquoted --₹0.53 Cr₹2.91 Cr₹1.48 Cr
Long Term Loans & Advances ₹1.51 Cr₹1.51 Cr₹1.77 Cr₹0.02 Cr₹0.32 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹9.74 Cr₹10 Cr₹10 Cr₹6.05 Cr₹4.52 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹62 Cr₹52 Cr₹35 Cr₹27 Cr₹22 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods --₹35 Cr₹26 Cr-
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory ₹62 Cr₹52 Cr-₹0.84 Cr₹22 Cr
Sundry Debtors ₹15 Cr₹21 Cr₹10 Cr₹10 Cr₹3.53 Cr
    Debtors more than Six months ₹1.62 Cr₹1.68 Cr₹0.15 Cr--
    Debtors Others ₹14 Cr₹19 Cr₹10 Cr₹10 Cr₹3.53 Cr
Cash and Bank ₹0.14 Cr₹0.49 Cr₹3.07 Cr₹2.55 Cr₹6.43 Cr
    Cash in hand ₹0.12 Cr₹0.05 Cr₹0.06 Cr₹0.01 Cr₹0.01 Cr
    Balances at Bank ₹0.03 Cr₹0.44 Cr₹3.01 Cr₹2.54 Cr₹6.42 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.21 Cr₹0.04 Cr₹19 Cr₹1.23 Cr₹9.88 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.21 Cr₹0.04 Cr₹0.41 Cr--
    Other current_assets --₹19 Cr₹1.23 Cr₹9.88 Cr
Short Term Loans and Advances ₹2.92 Cr₹3.48 Cr₹1.81 Cr₹0.85 Cr₹0.59 Cr
    Advances recoverable in cash or in kind ₹0.28 Cr₹0.18 Cr-₹0.02 Cr₹0.01 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹2.64 Cr₹3.30 Cr₹1.81 Cr₹0.83 Cr₹0.58 Cr
Total Current Assets ₹81 Cr₹77 Cr₹70 Cr₹42 Cr₹42 Cr
Net Current Assets (Including Current Investments) ₹73 Cr₹70 Cr₹67 Cr₹39 Cr₹41 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹91 Cr₹87 Cr₹80 Cr₹48 Cr₹47 Cr
Contingent Liabilities -----
Total Debt ₹6.90 Cr₹4.33 Cr₹0.15 Cr₹0.25 Cr₹0.35 Cr
Book Value 33.0132.3031.0721.1221.07
Adjusted Book Value 3.303.233.112.112.11

Compare Balance Sheet of peers of ASHAPURI GOLD ORNAMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASHAPURI GOLD ORNAMENT ₹280.3 Cr 5.3% -14.2% 48.2% Stock Analytics
TITAN COMPANY ₹337,780.0 Cr 3.3% 0.2% 47.5% Stock Analytics
KALYAN JEWELLERS INDIA ₹44,086.3 Cr 9.4% 4.3% 227.8% Stock Analytics
RAJESH EXPORTS ₹7,768.3 Cr -3.1% -15.9% -56% Stock Analytics
SENCO GOLD ₹5,993.7 Cr NA NA NA Stock Analytics
THANGAMAYIL JEWELLERY ₹3,535.8 Cr 3.5% -10.3% 134.2% Stock Analytics


ASHAPURI GOLD ORNAMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ASHAPURI GOLD ORNAMENT

5.3%

-14.2%

48.2%

SENSEX

-0.4%

-0.9%

25.8%


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