Balance Sheet

Dev Labtech Venture Ltd Industry: (Diamond Cutting / Jewellery)

BSE Code: 543848

ISIN Demat: INE0NIJ01025

Book Value(₹): 9.22

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 149.48

P/E(TTM): 116.67

EPS(TTM): 0.27

Face Value(₹): 5.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 11.30 8.27 8.27 1.26 0.21
Reserves 29.00 11.94 10.61 0.77 1.28
Equity Share Warrants 0.87 5.57 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 41.17 25.78 18.88 2.03 1.49
Secured Loans 1.07 1.10 1.13 1.23 1.61
Unsecured Loans 0.00 0.00 0.00 0.00 0.17
Total Debt 1.07 1.10 1.13 1.23 1.78
Other Liabilities 0.27 0.06 0.06 0.00 0.04
Total Liabilities 42.51 26.94 20.07 3.26 3.31
APPLICATION OF FUNDS :          
Gross Block 7.48 6.50 5.46 1.35 1.60
Less: Accumulated Depreciation 2.60 1.49 1.31 0.97 0.89
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4.88 5.01 4.15 0.38 0.71
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 32.27 19.78 7.67 3.08 2.88
Sundry Debtors 4.80 1.91 4.70 4.08 2.99
Cash and Bank Balance 0.07 0.17 5.81 0.07 0.03
Loans and Advances 1.73 1.77 1.28 1.08 0.25
Total Current Assets 38.87 23.64 19.46 8.30 6.15
Less : Current Liabilities and Provisions          
Current Liabilities 1.24 1.31 3.40 5.59 3.83
Provisions 0.02 0.35 0.26 0.10 0.01
Total CL & Provisions 1.26 1.66 3.66 5.69 3.84
Net Current Assets 37.60 21.98 15.80 2.62 2.31
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.17 0.25 0.24
Deferred Tax Liability 0.01 0.07 0.07 0.00 0.00
Net Deferred Tax -0.01 -0.07 0.10 0.25 0.24
Other Assets 0.02 0.02 0.02 0.01 0.04
Total Assets 42.50 26.94 20.07 3.25 3.30
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Attention Investor :
Prevent Unauthorised Transactions in your Trading / Demat account --> Update your Mobile Number with your Depository Participant