DITCOGems, Jewellery And Watches
Decorous Investment & Trading Inc — Balance Sheet
₹15.24
+3.04%
Decorous Investment & Trading Inc Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.34 Cr | 0.34 Cr | 0.34 Cr | 0.34 Cr | — |
| Share Issued | 0.34 Cr | 0.34 Cr | 0.34 Cr | 0.34 Cr | — |
| Tangible Book Value | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Invested Capital | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Working Capital | 0.48 Cr | 0.44 Cr | 0.19 Cr | 0.74 Cr | — |
| Net Tangible Assets | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Common Stock Equity | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Total Capitalization | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Total Equity Gross Minority Interest | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Stockholders Equity | 3.83 Cr | 3.77 Cr | 3.63 Cr | 3.53 Cr | — |
| Retained Earnings | 0.38 Cr | 0.32 Cr | 0.18 Cr | — | — |
| Capital Stock | 3.45 Cr | 3.45 Cr | 3.45 Cr | 3.45 Cr | — |
| Common Stock | 3.45 Cr | 3.45 Cr | 3.45 Cr | 3.45 Cr | — |
| Total Liabilities Net Minority Interest | 0.01 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 590.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.01 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr | — |
| Payables | 0.01 Cr | 86250.00 | 0.02 Cr | 0.03 Cr | — |
| Other Payable | 0.01 Cr | 82750.00 | 64950.00 | 54650.00 | — |
| Total Tax Payable | 0.00 | 3500.00 | 0.01 Cr | 0.02 Cr | — |
| Accounts Payable | 17650.00 | — | — | — | 0.00 |
| Total Assets | 3.84 Cr | 3.79 Cr | 3.64 Cr | 3.55 Cr | — |
| Total Non Current Assets | 3.35 Cr | 3.33 Cr | 3.43 Cr | 2.78 Cr | — |
| Non Current Prepaid Assets | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Non Current Deferred Taxes Assets | 9250.00 | 10770.00 | 12750.00 | 14500.00 | — |
| Net PPE | 0.87 Cr | 0.87 Cr | 1.23 Cr | 1.13 Cr | — |
| Accumulated Depreciation | -0.03 Cr | -0.03 Cr | -0.02 Cr | -0.02 Cr | — |
| Gross PPE | 0.90 Cr | 0.90 Cr | 1.26 Cr | 1.13 Cr | — |
| Construction In Progress | 0.87 Cr | 0.87 Cr | 1.23 Cr | 1.13 Cr | — |
| Machinery Furniture Equipment | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Current Assets | 0.49 Cr | 0.46 Cr | 0.21 Cr | 0.77 Cr | — |
| Other Receivables | 0.41 Cr | 0.26 Cr | 0.17 Cr | 0.05 Cr | — |
| Taxes Receivable | 0.02 Cr | 0.01 Cr | 0.02 Cr | 0.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.06 Cr | 0.19 Cr | 0.02 Cr | 0.68 Cr | — |
| Cash And Cash Equivalents | 0.06 Cr | 0.19 Cr | 0.02 Cr | 0.68 Cr | — |
| Cash Financial | 0.06 Cr | 0.19 Cr | 0.02 Cr | 0.68 Cr | — |
| Current Deferred Taxes Liabilities | — | 0.01 Cr | 0.00 | — | — |
| Other Non Current Assets | — | 10.00 | 10.00 | -10.00 | 1.57 Cr |
| Other Current Assets | — | -10.00 | 0.01 Cr | -10.00 | 13000.00 |
| Other Equity Interest | — | — | 0.18 Cr | 0.08 Cr | 48254.34 |
| Other Current Liabilities | — | — | 64950.00 | 54645.00 | 0.02 Cr |
| Investmentin Financial Assets | — | — | 0.05 Cr | — | 0.05 Cr |
| Available For Sale Securities | — | — | 0.05 Cr | — | 0.05 Cr |
| Other Short Term Investments | — | — | 0.15 Cr | — | 0.06 Cr |
| Other Properties | — | — | — | 24810.00 | — |
| Prepaid Assets | — | — | — | — | 0.00 |
| Accounts Receivable | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Decorous Investment & Trading Inc
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.