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Balance Sheet	Markets > Corporate Information > Balance Sheet


Choksi Imaging 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	38.5133333	Not Listed	0	27.92	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.90	3.90	3.90	3.90	3.90	3.90
Reserves Total	11.62	12.09	13.53	11.62	12.42	11.92
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	15.52	15.99	17.43	15.52	16.32	15.82
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	15.52	15.99	17.43	15.52	16.32	15.82
APPLICATION OF FUNDS :
Gross Block	6.75	6.75	6.76	7.92	7.92	8.03
Less : Accumulated Depreciation	0.96	0.80	0.64	0.58	0.41	0.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.79	5.95	6.12	7.34	7.51	7.81
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	3.35	0.78	6.87	2.93	5.36
Current Assets, Loans & Advances
Inventories	2.70	0.34	0.90	3.88	5.78	4.10
Sundry Debtors	0.38	0.60	1.00	4.72	4.91	6.73
Cash and Bank Balance	4.14	3.31	7.33	8.18	10.95	8.31
Loans and Advances	3.21	2.87	3.02	2.98	2.96	2.29
Total Current Assets	10.44	7.12	12.25	19.77	24.59	21.43
Less : Current Liabilities and Provisions
Current Liabilities	0.40	0.31	1.36	18.64	18.93	19.22
Provisions	0.92	0.93	1.20	0.76	1.34	1.14
Total Current Liabilities & Provisions	1.32	1.24	2.56	19.41	20.26	20.36
Net Current Assets	9.11	5.88	9.69	0.36	4.33	1.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	1.21	1.18	1.23	0.67	0.65	0.52
Net Deferred Tax	-1.21	-1.18	-1.23	-0.67	-0.65	-0.52
Other Assets	1.82	1.99	2.06	1.63	2.20	2.09
Total Assets	15.51	15.99	17.42	15.53	16.32	15.82
Contingent Liabilities	17.17	16.96	16.94	16.80	16.82	16.85

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