Balance Sheet


NSE : NABSE : 526365ISIN CODE : INE967A01012Industry : Diamond & JewelleryHouse : Private
BSE33.17-0.15 (-0.45 %)
PREV CLOSE ( ) 33.32
OPEN PRICE ( ) 34.48
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18926
TODAY'S LOW / HIGH ( )32.76 34.48
52 WK LOW / HIGH ( ) 1542.39
This Company is not listed in NSE
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( in Million)
Share Capital208.38208.38208.38208.38208.38
    Equity - Authorised220.00220.00220.00220.00220.00
    Equity - Issued208.77208.77208.77208.77208.77
    Equity Paid Up208.38208.38208.38208.38208.38
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves907.07831.02773.05727.79679.86
    Securities Premium136.81136.81136.81136.81136.81
    Capital Reserves6.756.756.756.756.75
    Profit & Loss Account Balance754.27679.30624.54579.28531.35
    General Reserves4.954.954.954.954.95
    Other Reserves4.303.
Reserve excluding Revaluation Reserve907.07831.02773.05727.79679.86
Revaluation reserve0.
Shareholder's Funds1115.451039.39981.43936.16888.24
Minority Interest0.
Long-Term Borrowings0.
Secured Loans193.940.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks193.940.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities0.240.13-1.080.520.29
    Deferred Tax Assets1.091.315.230.000.00
    Deferred Tax Liability1.331.444.150.520.29
Other Long Term Liabilities2.903.2116.101.031.44
Long Term Trade Payables0.
Long Term Provisions2.822.793.710.000.00
Total Non-Current Liabilities199.906.1318.721.551.74
Current Liabilities
Trade Payables24.6714.9622.2539.5725.47
    Sundry Creditors24.6714.9622.2539.5725.47
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities66.5325.6846.3546.1060.41
    Bank Overdraft / Short term credit0.
    Advances received from customers22.316.4519.151.707.04
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities44.2119.2327.2044.4053.37
Short Term Borrowings1032.051167.731011.681309.391054.80
    Secured ST Loans repayable on Demands1032.051167.73994.131309.191054.80
    Working Capital Loans- Sec1032.051167.73994.131309.191054.80
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans-1032.05-1167.73-976.57-1308.99-1054.80
Short Term Provisions1.674.172.904.7221.30
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.553.001.064.7221.30
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions1.121.171.840.000.00
Total Current Liabilities1124.911212.541083.171399.781161.98
Total Liabilities2440.262258.062083.322337.502051.95
Gross Block61.4365.6348.6329.0026.46
Less: Accumulated Depreciation12.2913.2618.0012.8010.74
Less: Impairment of Assets0.
Net Block49.1452.3730.6216.2015.72
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments0.
Long Term Investment0.
Long Term Loans & Advances96.0494.87117.31115.0871.73
Other Non Current Assets0.
Total Non-Current Assets145.46147.24148.18131.2887.45
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials274.32491.08464.70460.51207.84
    Work-in Progress0.
    Finished Goods684.70378.36562.08665.21671.48
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.
Sundry Debtors860.31891.62686.89638.01526.60
    Debtors more than Six months3.579.440.000.000.00
    Debtors Others857.72883.99694.30638.01526.60
Cash and Bank437.20318.98192.14405.97450.15
    Cash in hand0.120.230.510.480.31
    Balances at Bank437.08318.75191.63405.49449.83
    Other cash and bank balances0.
Other Current Assets1.321.220.350.250.31
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses1.321.170.350.250.31
    Other current_assets0.
Short Term Loans and Advances36.9428.2827.9835.23107.61
    Advances recoverable in cash or in kind3.201.453.881.69107.61
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances33.7426.8324.1033.540.00
Total Current Assets2294.802110.821935.142206.221964.50
Net Current Assets (Including Current Investments)1169.88898.28851.97806.44802.52
Miscellaneous Expenses not written off0.
Total Assets2440.262258.062083.322337.502051.95
Contingent Liabilities46.9246.9246.920.000.00
Total Debt1259.551167.731011.681309.391054.80
Book Value53.5349.8847.1044.9342.63
Adjusted Book Value53.5349.8847.1044.9342.63

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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.


1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.