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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mini Diamonds (India) Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523373	INE281E01028	5.4621579	Not Listed	0	165.10	82.41	0.17	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.57	3.57	3.45	3.45	3.45	3.45
Reserves Total	39.20	5.10	2.86	2.30	2.26	2.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	62.77	8.67	6.31	5.75	5.71	5.45
Secured Loans	0.00	0.00	0.00	0.00	0.02	0.05
Unsecured Loans	2.20	14.57	13.23	3.82	5.83	8.07
Total Debt	2.20	14.57	13.23	3.82	5.85	8.12
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	64.97	23.24	19.54	9.57	11.56	13.57
APPLICATION OF FUNDS :
Gross Block	4.74	4.43	4.64	2.07	1.76	1.76
Less : Accumulated Depreciation	2.67	2.26	2.01	1.54	1.49	1.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.07	2.17	2.63	0.53	0.27	0.33
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	37.31	19.52	22.08	25.70	7.53	0.81
Sundry Debtors	154.45	146.36	94.07	59.05	40.45	54.21
Cash and Bank Balance	2.36	1.82	0.23	0.42	0.07	0.20
Loans and Advances	12.59	6.40	3.61	6.25	4.09	2.17
Total Current Assets	206.71	174.10	119.99	91.42	52.15	57.39
Less : Current Liabilities and Provisions
Current Liabilities	142.49	153.14	103.16	82.45	40.90	44.07
Provisions	1.79	0.00	0.00	0.00	0.00	0.12
Total Current Liabilities & Provisions	144.28	153.14	103.16	82.45	40.90	44.19
Net Current Assets	62.43	20.96	16.83	8.96	11.26	13.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.43	0.06	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.43	0.06	0.00	0.00	0.00	0.00
Other Assets	0.02	0.06	0.08	0.08	0.04	0.04
Total Assets	64.98	23.25	19.53	9.56	11.57	13.57
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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