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Balance Sheet	Markets > Corporate Information > Balance Sheet


Choksi Asia Ltd	Industry: Photographic And Allied Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530427	INE865B01016	59.2637917	Not Listed	0	106.61	20.28	9.22	10

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	11.09	11.09	3.90	3.90	3.90	3.90
Reserves Total	25.79	22.37	11.62	12.09	13.53	11.62
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	36.88	33.46	15.52	15.99	17.43	15.52
Secured Loans	3.02	1.35	0.00	0.00	0.00	0.00
Unsecured Loans	1.75	2.47	0.00	0.00	0.00	0.00
Total Debt	4.77	3.82	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	41.65	37.28	15.52	15.99	17.43	15.52
APPLICATION OF FUNDS :
Gross Block	16.88	16.15	6.75	6.75	6.76	7.92
Less : Accumulated Depreciation	1.31	1.20	0.96	0.80	0.64	0.58
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.57	14.95	5.79	5.95	6.12	7.34
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	0.00	0.00	0.00	3.35	0.78	6.87
Current Assets, Loans & Advances
Inventories	8.86	5.42	2.70	0.34	0.90	3.88
Sundry Debtors	8.33	3.58	0.38	0.60	1.00	4.72
Cash and Bank Balance	10.02	11.79	4.14	3.31	7.33	8.18
Loans and Advances	3.48	3.04	3.21	2.87	3.02	2.98
Total Current Assets	30.69	23.83	10.44	7.12	12.25	19.77
Less : Current Liabilities and Provisions
Current Liabilities	4.83	3.82	0.40	0.31	1.36	18.64
Provisions	0.00	0.00	0.92	0.93	1.20	0.76
Total Current Liabilities & Provisions	4.83	3.82	1.32	1.24	2.56	19.41
Net Current Assets	25.85	20.01	9.11	5.88	9.69	0.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.52	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.70	1.21	1.21	1.18	1.23	0.67
Net Deferred Tax	-0.69	-0.69	-1.21	-1.18	-1.23	-0.67
Other Assets	0.91	3.01	1.82	1.99	2.06	1.63
Total Assets	41.65	37.28	15.51	15.99	17.42	15.53
Contingent Liabilities	17.15	17.18	17.17	16.96	16.81	16.80

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