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Balance Sheet

KALYAN JEWELLERS INDIA LTD.

NSE : KALYANKJILBSE : 543278ISIN CODE : INE303R01014Industry : Diamond & JewelleryHouse : Private
BSE113.903.25 (+2.94 %)
PREV CLOSE ( ) 110.65
OPEN PRICE ( ) 111.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 365432
TODAY'S LOW / HIGH ( )111.05 114.95
52 WK LOW / HIGH ( )55.2 134
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
10300.53  
10300.53  
9582.90  
9582.90  
9582.89  
    Equity - Authorised
18005.00  
18005.00  
12005.00  
12000.00  
8400.00  
    Equity - Issued
10300.53  
10300.53  
8392.42  
8392.42  
8392.42  
    Equity Paid Up
10300.53  
10300.53  
8392.42  
8392.42  
8392.42  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
1190.48  
1190.48  
1190.47  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
21069.74  
17959.77  
12028.20  
10459.29  
10852.93  
    Securities Premium
16025.45  
16005.83  
9208.10  
9208.10  
9208.10  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
4472.85  
2230.76  
2446.76  
1092.19  
1799.13  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
571.44  
-276.82  
373.34  
159.00  
-154.30  
Reserve excluding Revaluation Reserve
21069.74  
17959.77  
12028.20  
10459.29  
10852.93  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
31370.27  
28260.30  
21611.10  
20042.19  
20435.82  
Minority Interest
9.44  
4.96  
-30.31  
-35.75  
-23.17  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
242.72  
201.49  
848.38  
1075.01  
1786.07  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
597.63  
1796.58  
1349.58  
1916.20  
1786.07  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-354.91  
-1595.09  
-501.20  
-841.19  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-449.74  
-460.58  
-80.99  
-302.25  
62.71  
    Deferred Tax Assets
667.37  
749.62  
80.99  
302.25  
0.19  
    Deferred Tax Liability
217.63  
289.04  
0.00  
0.00  
62.90  
Other Long Term Liabilities
5667.41  
6122.51  
6674.09  
7304.91  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3312.75  
342.08  
306.75  
239.73  
199.93  
Total Non-Current Liabilities
8773.14  
6205.50  
7748.23  
8317.40  
2048.71  
Current Liabilities
  
  
  
  
  
Trade Payables
6565.90  
6901.06  
5575.61  
4194.06  
27015.64  
    Sundry Creditors
6565.90  
6901.06  
5575.61  
4194.06  
27015.64  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12068.67  
14074.33  
11678.78  
11739.38  
10934.02  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10138.58  
10069.75  
9838.40  
9837.90  
9059.37  
    Interest Accrued But Not Due
159.89  
104.12  
105.93  
32.06  
87.83  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
501.20  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1770.20  
3900.46  
1233.25  
1869.42  
1786.82  
Short Term Borrowings
33034.23  
31983.08  
35053.52  
35963.83  
18435.67  
    Secured ST Loans repayable on Demands
33034.23  
31983.08  
35053.52  
35963.83  
18435.67  
    Working Capital Loans- Sec
18066.10  
17803.56  
23382.09  
20999.54  
18435.67  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-18066.10  
-17803.56  
-23382.09  
-20999.54  
-18435.67  
Short Term Provisions
149.39  
2260.63  
468.88  
75.78  
516.01  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.03  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
2157.53  
390.67  
5.19  
448.25  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
149.39  
103.10  
78.21  
70.56  
67.76  
Total Current Liabilities
51818.19  
55219.10  
52776.79  
51973.05  
56901.34  
Total Liabilities
91971.04  
89689.86  
82105.81  
80296.89  
79362.70  
ASSETS
  
  
  
  
  
Gross Block
26303.37  
25133.37  
25856.77  
24669.99  
14869.35  
Less: Accumulated Depreciation
7700.44  
6757.90  
4807.33  
3772.54  
2918.91  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
18602.93  
18375.47  
21049.44  
20897.45  
11950.44  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
17.35  
526.80  
242.25  
167.09  
179.90  
Non Current Investments
617.36  
611.36  
622.29  
647.84  
632.84  
Long Term Investment
617.36  
611.36  
622.29  
647.84  
632.84  
    Quoted
6.00  
0.00  
0.00  
25.50  
10.50  
    Unquoted
611.36  
611.36  
622.29  
622.34  
622.34  
Long Term Loans & Advances
4294.33  
1234.38  
1145.32  
1121.87  
904.81  
Other Non Current Assets
21.58  
336.13  
60.36  
287.96  
947.04  
Total Non-Current Assets
23557.52  
21087.94  
23121.88  
23172.37  
14615.03  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
57942.59  
53030.89  
47203.43  
45006.98  
50220.67  
    Raw Materials
5591.79  
6796.99  
4418.81  
3771.84  
2877.19  
    Work-in Progress
9235.86  
8675.54  
7385.36  
5588.63  
5245.04  
    Finished Goods
43114.94  
37558.36  
35399.26  
35646.51  
42098.44  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1194.70  
1126.64  
2136.54  
1466.93  
1818.24  
    Debtors more than Six months
43.77  
21.97  
0.00  
3.84  
0.00  
    Debtors Others
1175.48  
1126.44  
2145.36  
1468.82  
1823.80  
Cash and Bank
7772.01  
10966.20  
7501.36  
8254.45  
10179.11  
    Cash in hand
266.78  
242.20  
126.34  
272.85  
233.74  
    Balances at Bank
7387.07  
10592.16  
7320.79  
7822.72  
9945.37  
    Other cash and bank balances
118.16  
131.84  
54.23  
158.88  
0.00  
Other Current Assets
250.16  
236.42  
616.78  
230.05  
152.25  
    Interest accrued on Investments
18.19  
8.39  
58.99  
64.08  
25.78  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
142.88  
96.53  
121.49  
91.41  
108.49  
    Other current_assets
89.09  
131.50  
436.30  
74.56  
17.98  
Short Term Loans and Advances
1254.06  
3241.77  
1525.82  
2166.11  
2377.40  
    Advances recoverable in cash or in kind
722.31  
1199.15  
936.43  
1471.13  
1541.98  
    Advance income tax and TDS
244.90  
1707.90  
0.00  
0.00  
429.68  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
286.85  
334.72  
589.39  
694.98  
405.74  
Total Current Assets
68413.52  
68601.92  
58983.93  
57124.52  
64747.67  
Net Current Assets (Including Current Investments)
16595.33  
13382.82  
6207.14  
5151.47  
7846.33  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
91971.04  
89689.86  
82105.81  
80296.89  
79362.70  
Contingent Liabilities
2203.85  
1966.95  
752.61  
7581.44  
0.00  
Total Debt
33631.86  
33779.66  
36403.10  
37880.03  
21244.69  
Book Value
30.46  
27.44  
24.33  
22.46  
22.93  
Adjusted Book Value
30.46  
27.44  
24.33  
22.46  
22.93  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms and Conditions Privacy Policy Cancellation and Refund Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PVT LTD
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
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