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Balance Sheet

Swarnsarita Jewels India 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) 526365 INE967A01012 59.1362548 N.A 0 107.91 15.29 3.38 10

Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 20.84 20.84 20.84 20.84 20.84 20.84 Reserves Total 102.60 97.43 92.39 84.21 77.87 72.56 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 123.44 118.27 113.23 105.05 98.71 93.40 Secured Loans 8.58 18.54 122.60 116.77 99.41 130.92 Unsecured Loans 91.71 98.49 3.39 0.00 1.76 0.00 Total Debt 100.29 117.03 125.99 116.77 101.17 130.92 Other Liabilities 0.34 0.36 0.29 0.33 1.78 0.00 Total Liabilities 224.07 235.66 239.51 222.15 201.66 224.32 APPLICATION OF FUNDS :             Gross Block 8.07 6.24 6.00 6.42 4.72 2.76 Less : Accumulated Depreciation 1.68 1.38 1.12 1.23 1.72 1.22 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 6.39 4.86 4.88 5.19 3.00 1.54 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 10.00 10.00 10.00 10.13 10.10 10.10 Current Assets, Loans & Advances             Inventories 76.44 75.77 85.83 76.87 92.60 102.49 Sundry Debtors 55.37 92.26 85.97 89.15 68.69 63.06 Cash and Bank Balance 19.85 18.17 43.71 31.88 19.10 40.52 Loans and Advances 54.10 14.70 14.48 13.07 14.14 14.50 Total Current Assets 205.77 200.89 229.98 210.97 194.53 220.57 Less : Current Liabilities and Provisions             Current Liabilities 3.35 4.29 5.44 3.66 6.31 7.96 Provisions -2.05 -1.46 0.07 0.47 0.33 0.47 Total Current Liabilities & Provisions 1.30 2.82 5.51 4.14 6.65 8.44 Net Current Assets 204.46 198.07 224.48 206.83 187.88 212.13 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.16 0.16 0.11 0.13 0.52 0.00 Deferred Tax Liability 0.30 0.22 0.13 0.15 0.42 0.05 Net Deferred Tax -0.14 -0.06 -0.02 -0.02 0.10 -0.05 Other Assets 3.36 22.79 0.16 0.02 0.58 0.59 Total Assets 224.06 235.66 239.51 222.15 201.66 224.31 Contingent Liabilities 5.26 4.69 4.69 4.69 4.69 0.00