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Balance Sheet	Markets > Corporate Information > Balance Sheet


Silgo Retail 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)
535117	INE01II01013	49.182184	SILGO	0	228.19	42.98	1.66	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	18.50	18.50	10.27	10.27	10.27	6.67
Reserves Total	39.95	35.59	20.47	18.13	15.79	11.01
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	58.45	54.09	30.74	28.40	26.06	17.68
Secured Loans	0.00	6.79	18.72	4.57	2.08	0.00
Unsecured Loans	0.00	0.00	0.00	14.62	15.26	8.00
Total Debt	0.00	6.79	18.72	19.19	17.34	8.00
Other Liabilities	0.19	0.16	0.14	0.05	0.10	0.07
Total Liabilities	58.64	61.04	49.60	47.64	43.50	25.75
APPLICATION OF FUNDS :
Gross Block	0.71	0.71	0.71	0.70	0.69	0.67
Less : Accumulated Depreciation	0.58	0.54	0.50	0.45	0.38	0.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.13	0.17	0.21	0.25	0.31	0.40
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	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	59.56	45.90	33.84	33.43	26.46	15.99
Sundry Debtors	1.33	4.57	16.49	15.86	13.03	9.35
Cash and Bank Balance	0.85	8.62	0.02	0.04	0.10	0.26
Loans and Advances	2.53	4.02	1.50	1.55	5.19	0.93
Total Current Assets	64.28	63.11	51.85	50.89	44.79	26.52
Less : Current Liabilities and Provisions
Current Liabilities	4.21	1.12	1.59	2.60	0.81	0.43
Provisions	1.61	1.18	0.92	0.94	0.86	0.78
Total Current Liabilities & Provisions	5.83	2.30	2.52	3.55	1.67	1.21
Net Current Assets	58.45	60.81	49.33	47.34	43.12	25.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.06	0.06	0.05	0.06	0.03
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.05	0.06	0.06	0.05	0.06	0.03
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	58.63	61.04	49.60	47.64	43.49	25.74
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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