SMR Jewels Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

4.88

0.01

0.01

0.01

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

19.25

4.87

1.03

0.08

0.06

Loan funds

Secured loans

8.57

7.65

6.33

0.89

4.00

Unsecured loans

-

-

-

-

-

Total

32.70

12.53

7.36

0.98

4.07

Uses of funds

Fixed assets

Gross block

0.29

0.23

0.15

0.12

0.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.14

0.09

0.05

0.02

0.01

Net block

0.14

0.14

0.10

0.10

0.05

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

43.21

14.92

21.20

15.55

11.62

Less : current liabilities & provisions

10.65

2.53

13.94

14.67

7.60

Total net current assets

32.56

12.39

7.27

0.88

4.02

Miscellaneous expenses not written

-

-

-

-

-

Total

32.70

12.53

7.36

0.98

4.07

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.85

2.83

2.81

-

-

Number of equity sharesoutstanding (Lacs)

48.85

0.10

0.10

0.10

0.10