Balance Sheet
| SJ Corporation Ltd Industry: (Diamond Cutting / Jewellery) |
|---|
|
BSE Code:
504398
ISIN Demat:
INE312B01027
Book Value(₹): 11.73 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 828.08 P/E(TTM): N.A
EPS(TTM):
0.11
Face Value(₹): 1.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.34 | 0.84 | 0.84 | 0.84 | 0.84 |
| Reserves | 46.50 | 7.55 | 7.97 | 7.83 | 7.49 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 50.84 | 8.39 | 8.81 | 8.67 | 8.33 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 50.84 | 8.39 | 8.81 | 9.44 | 8.33 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.76 | 1.06 | 1.05 | 0.59 | 0.59 |
| Less: Accumulated Depreciation | 0.45 | 0.33 | 0.25 | 0.24 | 0.22 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.31 | 0.73 | 0.80 | 0.35 | 0.37 |
| 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 | 48.20 | 0.72 | 0.90 | 0.78 | 0.91 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.99 | 3.22 | 4.00 | 3.97 | 3.75 |
| Sundry Debtors | 0.00 | 0.01 | 1.44 | 7.72 | 3.44 |
| Cash and Bank Balance | 1.69 | 1.43 | 0.73 | 0.28 | 1.72 |
| Loans and Advances | 0.82 | 3.15 | 0.92 | 0.93 | 0.20 |
| Total Current Assets | 3.49 | 7.82 | 7.09 | 12.90 | 9.11 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.33 | 1.01 | 0.06 | 4.66 | 2.30 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 1.33 | 1.01 | 0.06 | 4.66 | 2.30 |
| Net Current Assets | 2.16 | 6.81 | 7.03 | 8.24 | 6.81 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.13 | 0.08 | 0.03 | 0.20 | 0.20 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 |
| Net Deferred Tax | 0.13 | 0.08 | 0.03 | 0.02 | 0.20 |
| Other Assets | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
| Total Assets | 50.84 | 8.38 | 8.81 | 9.43 | 8.32 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |