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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ashapuri Gold Ornament 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)
542579	INE05FR01029	5.0027192	AGOL	0	223.65	10.82	0.62	1

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.33	33.33	25.00	25.00	25.00	25.00
Reserves Total	133.42	113.34	64.96	57.53	55.74	52.68
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	166.75	146.67	89.96	82.53	80.74	77.68
Secured Loans	0.00	0.53	1.82	6.89	3.73	0.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.60	0.00
Total Debt	0.00	0.53	1.82	6.89	4.33	0.15
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	166.75	147.20	91.78	89.42	85.07	77.83
APPLICATION OF FUNDS :
Gross Block	9.75	9.40	8.80	10.24	9.82	8.47
Less : Accumulated Depreciation	4.36	3.68	2.92	2.66	1.62	0.51
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.39	5.72	5.88	7.58	8.20	7.96
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	7.91	7.97	1.62	0.65	0.77	0.53
Current Assets, Loans & Advances
Inventories	124.17	106.53	53.70	62.28	52.21	35.43
Sundry Debtors	24.08	21.94	29.70	15.28	20.64	10.28
Cash and Bank Balance	7.39	0.47	0.06	0.14	0.49	3.07
Loans and Advances	3.02	8.42	3.29	3.13	3.51	21.17
Total Current Assets	158.66	137.36	86.76	80.82	76.84	69.94
Less : Current Liabilities and Provisions
Current Liabilities	3.63	1.05	0.91	0.49	1.06	1.16
Provisions	2.75	4.95	2.76	0.79	1.29	1.29
Total Current Liabilities & Provisions	6.37	6.01	3.67	1.29	2.35	2.45
Net Current Assets	152.29	131.35	83.10	79.54	74.49	67.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.10	0.46	0.05	0.15	0.10	0.07
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.10	0.46	0.05	0.15	0.10	0.07
Other Assets	1.06	1.71	1.13	1.51	1.51	1.77
Total Assets	166.75	147.21	91.78	89.43	85.07	77.82
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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