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Balance Sheet	Markets > Corporate Information > Balance Sheet


Lalithaa Jewellery Mart 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)
544879	INE0K9O01026	82.5675345	LALITHAA	0	19,536.67	20.25	17.24	5

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	249.99	249.99	11.90	11.90	11.90	11.90
Reserves Total	2766.28	1762.87	1644.94	1287.33	1053.52	864.28
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	3016.27	2012.86	1656.84	1299.23	1065.42	876.18
Secured Loans	0.00	0.00	0.00	540.11	623.71	705.16
Unsecured Loans	2045.40	1374.40	1254.55	0.00	0.00	0.00
Total Debt	2045.40	1374.40	1254.55	540.11	623.71	705.16
Other Liabilities	18.53	11.93	9.77	391.84	354.30	324.81
Total Liabilities	5080.20	3399.19	2921.16	2231.18	2043.43	1906.15
APPLICATION OF FUNDS :
Gross Block	1141.16	1042.34	880.26	772.73	671.59	665.72
Less : Accumulated Depreciation	511.60	398.85	320.40	257.17	206.50	186.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	629.56	643.49	559.86	515.56	465.09	478.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	23.68	14.54	40.90	46.95	33.53	17.88
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	103.52	113.52	0.00	0.00	0.00	1.20
Current Assets, Loans & Advances
Inventories	9815.90	5875.50	4201.48	3471.00	2548.57	2322.13
Sundry Debtors	214.69	116.44	94.46	42.83	30.85	37.44
Cash and Bank Balance	38.06	74.08	74.77	22.30	13.68	25.73
Loans and Advances	69.34	50.71	72.05	30.63	15.23	13.31
Total Current Assets	10138.00	6116.73	4442.76	3566.76	2608.33	2398.61
Less : Current Liabilities and Provisions
Current Liabilities	5686.96	3507.97	2120.76	1895.36	1080.31	987.48
Provisions	274.74	123.17	139.78	106.37	79.06	63.53
Total Current Liabilities & Provisions	5961.70	3631.15	2260.54	2001.73	1159.37	1051.01
Net Current Assets	4176.30	2485.58	2182.22	1565.03	1448.96	1347.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	138.24	135.93	124.93	24.13	17.93	14.09
Deferred Tax Liability	87.72	88.06	91.59	0.00	0.00	0.00
Net Deferred Tax	50.52	47.87	33.34	24.13	17.93	14.09
Other Assets	96.61	94.18	104.85	79.51	77.92	46.44
Total Assets	5080.20	3399.18	2921.17	2231.18	2043.43	1906.15
Contingent Liabilities	0.00	0.00	0.00	1055.77	0.00	0.00

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