Balance Sheet | Asian Star Company Ltd. | R Wadiwala Securities Pvt Ltd

ASIAN STAR COMPANY LTD.

NSE : NABSE : 531847ISIN CODE : INE194D01017Industry : Diamond & JewelleryHouse : Private
BSE699.001 (+0.14 %)
PREV CLOSE (Rs.) 698.00
OPEN PRICE (Rs.) 699.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH (Rs.)699.00 699.00
52 WK LOW / HIGH (Rs.) 610870
NSE
This Company is not listed in NSE

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital160.07160.07160.07160.07160.07
    Equity - Authorised250.00250.00250.00250.00250.00
    Equity - Issued160.07160.07160.07160.07160.07
    Equity Paid Up160.07160.07160.07160.07160.07
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves15502.2414967.1114193.7212992.5111977.30
    Securities Premium0.000.000.000.000.00
    Capital Reserves29.4529.4529.4529.4529.45
    Profit & Loss Account Balance12894.9312490.4711742.1610939.7810025.52
    General Reserves1441.341441.341441.341441.341441.34
    Other Reserves1136.521005.85980.77581.94481.00
Reserve excluding Revaluation Reserve15502.2414967.1114193.7212992.5111977.30
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds15662.3015127.1714353.7913152.5812137.37
Minority Interest-41.83-37.77-18.28-18.56-18.45
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans580.00533.88530.80498.94512.35
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others580.00533.88530.80498.94512.35
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities239.99284.92285.14314.93350.05
    Deferred Tax Assets35.5517.2821.3019.9125.09
    Deferred Tax Liability275.53302.20306.44334.84375.14
Other Long Term Liabilities30.3688.0974.6867.5547.82
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions196.12175.93148.63136.04130.20
Total Non-Current Liabilities1046.461082.811039.251017.461040.42
Current Liabilities
Trade Payables2415.483817.633705.893536.102190.76
    Sundry Creditors2415.483817.633705.893536.102190.76
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities294.03256.46240.81229.97152.83
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities294.03256.46240.81229.97152.83
Short Term Borrowings4700.156880.185751.336412.994978.16
    Secured ST Loans repayable on Demands4021.206218.724974.855693.734215.81
    Working Capital Loans- Sec4021.206218.724974.855693.734215.81
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-3342.26-5557.25-4198.38-4974.48-3453.46
Short Term Provisions0.000.000.000.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.000.000.000.000.00
Total Current Liabilities7409.6610954.279698.0310179.057321.75
Total Liabilities24076.6027126.4925072.7924330.5220481.09
ASSETS
Gross Block2990.413182.173024.703121.343483.80
Less: Accumulated Depreciation1359.251456.231346.821341.881452.85
Less: Impairment of Assets0.000.000.000.000.00
Net Block1631.161725.941677.881779.462030.95
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.490.005.420.000.00
Non Current Investments150.69179.68270.79429.02507.37
Long Term Investment150.69179.68270.79429.02507.37
    Quoted0.000.000.000.000.00
    Unquoted150.69179.68270.79429.02507.37
Long Term Loans & Advances68.4351.6753.8761.3130.43
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets2350.072456.602507.272769.113068.07
Current Assets Loans & Advances
Currents Investments636.99618.66369.28402.06339.96
    Quoted636.99618.66322.75359.09304.65
    Unquoted0.000.0046.5342.9735.31
Inventories7440.619207.217669.375646.534852.70
    Raw Materials1434.001815.042157.512690.742211.52
    Work-in Progress638.74566.95507.34613.39654.80
    Finished Goods5030.706372.704270.782047.761251.12
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory337.17452.52733.74294.65735.27
Sundry Debtors9339.1210866.2410493.6710480.158064.45
    Debtors more than Six months1385.901551.201571.4824.59754.92
    Debtors Others7971.479332.848963.1710475.257310.56
Cash and Bank3153.003155.173186.203054.023338.83
    Cash in hand2.343.001.941.111.58
    Balances at Bank3150.663152.173184.253052.913337.26
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets1.287.860.5911.270.00
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets1.287.860.5911.270.00
Short Term Loans and Advances1155.55814.76846.421967.39817.06
    Advances recoverable in cash or in kind0.000.000.000.000.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances1155.55814.76846.421967.39817.06
Total Current Assets21726.5424669.8922565.5221561.4017413.00
Net Current Assets (Including Current Investments)14316.8813715.6112867.4911382.3510091.25
Miscellaneous Expenses not written off0.000.000.000.010.02
Total Assets24076.6027126.4925072.7924330.5220481.09
Contingent Liabilities154.70154.7084.3084.30163.80
Total Debt5280.157414.066282.126911.925490.51
Book Value978.48945.05896.73821.69758.26
Adjusted Book Value978.48945.05896.73821.69758.26