Home > Balance Sheet > ASHAPURI GOLD ORNAMENT

ASHAPURI GOLD ORNAMENT
Balance Sheet

ASHAPURI GOLD ORNAMENT is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for ASHAPURI GOLD ORNAMENT
Please provide your vote to see the results

ASHAPURI GOLD ORNAMENT Last 5 Year Balance Sheet History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹33 Cr₹33 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity - Authorised ₹41 Cr₹41 Cr₹41 Cr₹25 Cr₹25 Cr
    Equity - Issued ₹33 Cr₹33 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity Paid Up ₹33 Cr₹33 Cr₹25 Cr₹25 Cr₹25 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹1.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹133 Cr₹113 Cr₹65 Cr₹58 Cr₹56 Cr
    Securities Premium ₹87 Cr₹87 Cr₹49 Cr₹49 Cr₹49 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹47 Cr₹28 Cr₹16 Cr₹8.26 Cr₹6.48 Cr
    General Reserves ₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr
    Other Reserves ₹-0.39 Cr₹-1.91 Cr₹-0.24 Cr--
Reserve excluding Revaluation Reserve ₹133 Cr₹113 Cr₹65 Cr₹58 Cr₹56 Cr
Revaluation reserve -----
Shareholder's Funds ₹167 Cr₹147 Cr₹90 Cr₹83 Cr₹81 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans --₹0.06 Cr₹0.13 Cr-
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured --₹0.06 Cr₹0.13 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 ₹-0.10 Cr₹-0.46 Cr₹-0.05 Cr₹-0.15 Cr₹-0.10 Cr
    Deferred Tax Assets ₹0.10 Cr₹0.46 Cr₹0.05 Cr₹0.15 Cr₹0.10 Cr
    Deferred Tax Liability -----
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹-0.10 Cr₹-0.46 Cr₹0.01 Cr₹-0.02 Cr₹-0.10 Cr
Current Liabilities -----
Trade Payables ₹0.85 Cr₹0.72 Cr₹0.18 Cr₹0.23 Cr₹0.13 Cr
    Sundry Creditors ₹0.85 Cr₹0.72 Cr₹0.18 Cr₹0.23 Cr₹0.13 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹2.78 Cr₹0.39 Cr₹0.80 Cr₹0.34 Cr₹0.97 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.93 Cr₹0.19 Cr₹0.58 Cr₹0.24 Cr₹0.85 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹1.85 Cr₹0.21 Cr₹0.23 Cr₹0.09 Cr₹0.12 Cr
Short Term Borrowings -₹0.48 Cr₹1.69 Cr₹6.69 Cr₹4.29 Cr
    Secured ST Loans repayable on Demands -₹0.48 Cr₹1.69 Cr₹6.69 Cr₹3.69 Cr
    Working Capital Loans- Sec -₹0.48 Cr₹1.69 Cr₹6.69 Cr₹3.69 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -₹-0.48 Cr₹-1.69 Cr₹-6.69 Cr₹-3.09 Cr
Short Term Provisions ₹8.25 Cr₹4.95 Cr₹2.76 Cr₹0.79 Cr₹1.29 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹6.37 Cr₹4.50 Cr₹2.50 Cr₹0.67 Cr₹1.07 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹1.87 Cr₹0.46 Cr₹0.26 Cr₹0.13 Cr₹0.23 Cr
Total Current Liabilities ₹12 Cr₹6.54 Cr₹5.43 Cr₹8.05 Cr₹6.68 Cr
Total Liabilities ₹179 Cr₹153 Cr₹95 Cr₹91 Cr₹87 Cr
ASSETS
Gross Block ₹9.75 Cr₹9.40 Cr₹8.80 Cr₹10 Cr₹9.82 Cr
Less: Accumulated Depreciation ₹4.36 Cr₹3.68 Cr₹2.92 Cr₹2.66 Cr₹1.62 Cr
Less: Impairment of Assets -----
Net Block ₹5.39 Cr₹5.72 Cr₹5.88 Cr₹7.58 Cr₹8.20 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹7.91 Cr₹7.97 Cr₹1.62 Cr₹0.65 Cr₹0.77 Cr
Long Term Investment ₹7.91 Cr₹7.97 Cr₹1.62 Cr₹0.65 Cr₹0.77 Cr
    Quoted ₹7.91 Cr₹7.97 Cr₹1.62 Cr₹0.65 Cr₹0.77 Cr
    Unquoted -----
Long Term Loans & Advances ₹1.06 Cr₹1.71 Cr₹1.13 Cr₹1.51 Cr₹1.51 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹14 Cr₹15 Cr₹8.63 Cr₹9.74 Cr₹10 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹124 Cr₹107 Cr₹54 Cr₹62 Cr₹52 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹124 Cr₹107 Cr₹54 Cr₹62 Cr₹52 Cr
Sundry Debtors ₹24 Cr₹22 Cr₹30 Cr₹15 Cr₹21 Cr
    Debtors more than Six months ₹0.49 Cr₹1.33 Cr₹0.88 Cr₹1.62 Cr₹1.68 Cr
    Debtors Others ₹24 Cr₹21 Cr₹29 Cr₹14 Cr₹19 Cr
Cash and Bank ₹7.39 Cr₹0.47 Cr₹0.06 Cr₹0.14 Cr₹0.49 Cr
    Cash in hand ₹0.02 Cr₹0.07 Cr₹0.02 Cr₹0.12 Cr₹0.05 Cr
    Balances at Bank ₹7.37 Cr₹0.41 Cr₹0.04 Cr₹0.03 Cr₹0.44 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.10 Cr₹0.05 Cr₹0.02 Cr₹0.21 Cr₹0.04 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.10 Cr₹0.05 Cr₹0.02 Cr₹0.21 Cr₹0.04 Cr
    Other current_assets -----
Short Term Loans and Advances ₹8.43 Cr₹8.37 Cr₹3.27 Cr₹2.92 Cr₹3.48 Cr
    Advances recoverable in cash or in kind ₹0.42 Cr₹2.67 Cr₹0.23 Cr₹0.28 Cr₹0.18 Cr
    Advance income tax and TDS ₹5.50 Cr----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹2.50 Cr₹5.70 Cr₹3.04 Cr₹2.64 Cr₹3.30 Cr
Total Current Assets ₹164 Cr₹137 Cr₹87 Cr₹81 Cr₹77 Cr
Net Current Assets (Including Current Investments) ₹152 Cr₹131 Cr₹81 Cr₹73 Cr₹70 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹179 Cr₹153 Cr₹95 Cr₹91 Cr₹87 Cr
Contingent Liabilities -----
Total Debt -₹0.53 Cr₹1.82 Cr₹6.90 Cr₹4.33 Cr
Book Value -4.403.6033.0132.30
Adjusted Book Value 5.004.403.032.782.72

Compare Balance Sheet of peers of ASHAPURI GOLD ORNAMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ASHAPURI GOLD ORNAMENT ₹150.7 Cr 3.7% -3.8% -22.5% Stock Analytics
TITAN COMPANY ₹395,074.0 Cr 1% -8.3% 25.2% Stock Analytics
KALYAN JEWELLERS INDIA ₹57,534.6 Cr 0.7% -7.6% 16.7% Stock Analytics
THANGAMAYIL JEWELLERY ₹14,898.1 Cr -2% -2.5% 138.7% Stock Analytics
PC JEWELLER ₹14,182.0 Cr -2.3% 12% 11.6% Stock Analytics
BLUESTONE JEWELLERY AND LIFESTYLE ₹11,882.2 Cr -4.9% -6.2% 3.3% Stock Analytics


ASHAPURI GOLD ORNAMENT Share Price vs Sensex

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

3.7%

-3.8%

-22.5%

SENSEX

3.8%

-0.6%

-9.1%


You may also like the below Video Courses