SHUKRA JEWELLERY LTD.

NSE : NABSE : 523790ISIN CODE : INE344E01016Industry : Diamond & JewelleryHouse : Private

BSE8.100 (0 %)

PREV CLOSE (Rs.) 8.10

OPEN PRICE (Rs.) 8.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 900

TODAY'S LOW / HIGH (Rs.)8.10 8.10

52 WK LOW / HIGH (Rs.) 7.2517.24

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	129.90	129.90	129.90	129.90	129.90
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	135.73	135.73	135.73	135.73	135.73
Equity Paid Up	129.90	129.90	129.90	129.90	129.90
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	228.68	223.68	222.00	223.49	224.07
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	228.68	223.68	222.00	223.49	224.07
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	228.68	223.68	222.00	223.49	224.07
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	358.58	353.59	351.90	353.39	353.98
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	9.14
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	9.14
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.91	-1.06	-1.22	-1.40	-1.58
Deferred Tax Assets	0.91	1.06	1.22	1.40	1.58
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	-0.91	-1.06	-1.22	-1.40	7.56
Current Liabilities
Trade Payables	44.91	43.80	72.51	58.22	51.74
Sundry Creditors	44.91	43.80	72.51	58.22	51.74
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10.60	1.99	11.62	9.19	50.57
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.58	0.00	10.54	7.57	19.56
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	2.02	1.99	1.08	1.62	31.01
Short Term Borrowings	2.09	6.56	5.07	3.53	15.96
Secured ST Loans repayable on Demands	1.67	6.14	4.95	3.53	15.70
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	10.01
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.42	0.42	0.12	0.00	-9.75
Short Term Provisions	0.20	0.16	0.04	0.17	0.33
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.20	0.16	0.04	0.17	0.33
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	57.79	52.50	89.23	71.10	118.61
Total Liabilities	415.46	405.03	439.91	423.09	480.14
ASSETS
Gross Block	21.11	21.45	47.29	47.29	46.88
Less: Accumulated Depreciation	0.00	0.00	25.41	24.86	24.15
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	21.11	21.45	21.88	22.43	22.73
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	6.21	3.99	2.89	4.37	5.67
Long Term Investment	6.21	3.99	2.89	4.37	5.67
Quoted	6.21	3.99	2.89	4.37	5.67
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	45.60	45.45	222.66	242.78	297.78
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	72.92	70.89	247.43	269.58	326.17
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	122.43	137.31	123.10	118.75	119.77
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	96.37	95.24	108.35	105.51	106.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	26.06	42.07	14.74	13.25	13.76
Sundry Debtors	106.75	57.09	22.11	11.85	14.57
Debtors more than Six months	81.94	25.23	0.28	0.00	0.00
Debtors Others	24.81	31.86	21.83	11.85	14.57
Cash and Bank	1.65	0.87	0.38	1.51	0.46
Cash in hand	1.02	0.49	0.02	0.01	0.30
Balances at Bank	0.63	0.38	0.36	1.50	0.16
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	1.18	0.50
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.20
Other current_assets	0.00	0.00	0.00	1.18	0.30
Short Term Loans and Advances	111.71	138.87	46.90	20.21	18.68
Advances recoverable in cash or in kind	86.54	115.65	23.27	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	25.18	23.22	23.64	20.21	18.68
Total Current Assets	342.54	334.14	192.49	153.51	153.97
Net Current Assets (Including Current Investments)	284.75	281.64	103.25	82.41	35.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	415.46	405.03	439.91	423.09	480.14
Contingent Liabilities	183.96	183.96	9.85	9.85	9.85
Total Debt	2.09	6.56	5.07	3.53	49.84
Book Value	27.60	27.22	27.09	27.20	27.25
Adjusted Book Value	27.60	27.22	27.09	27.20	27.25

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SHUKRA JEWELLERY LTD.

Balance Sheet

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