PALMJEWELSTrading & Distributors
Palm Jewels Ltd — Balance Sheet
₹14.26
-4.99%
Palm Jewels Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Share Issued | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Net Debt | 2.95 Cr | 0.61 Cr | 1.38 Cr | 3.63 Cr | — |
| Total Debt | 3.72 Cr | 0.82 Cr | 1.75 Cr | 4.06 Cr | — |
| Tangible Book Value | 15.48 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Invested Capital | 19.20 Cr | 15.76 Cr | 16.35 Cr | 18.36 Cr | — |
| Working Capital | 18.13 Cr | 13.96 Cr | 14.06 Cr | 13.79 Cr | — |
| Net Tangible Assets | 15.48 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Common Stock Equity | 15.48 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Total Capitalization | 19.04 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Total Equity Gross Minority Interest | 15.48 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Stockholders Equity | 15.48 Cr | 14.94 Cr | 14.60 Cr | 14.30 Cr | — |
| Other Equity Interest | 5.44 Cr | 4.90 Cr | 4.56 Cr | 4.35 Cr | — |
| Capital Stock | 10.04 Cr | 10.04 Cr | 10.04 Cr | 10.04 Cr | — |
| Common Stock | 10.04 Cr | 10.04 Cr | 10.04 Cr | 10.04 Cr | — |
| Total Liabilities Net Minority Interest | 4.38 Cr | 2.67 Cr | 2.12 Cr | 4.71 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 3.55 Cr | 0.00 | 33576.00 | 22627.00 | — |
| Long Term Debt And Capital Lease Obligation | 3.55 Cr | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 3.55 Cr | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.83 Cr | 2.67 Cr | 2.11 Cr | 4.70 Cr | — |
| Other Current Liabilities | 0.03 Cr | 0.98 Cr | 0.02 Cr | -50000.00 | — |
| Current Deferred Taxes Liabilities | 0.00 | 0.13 Cr | 0.10 Cr | — | 0.06 Cr |
| Current Debt And Capital Lease Obligation | 0.16 Cr | 0.82 Cr | 1.75 Cr | 4.06 Cr | — |
| Current Debt | 0.16 Cr | 0.82 Cr | 1.75 Cr | 4.06 Cr | — |
| Current Provisions | 0.03 Cr | 1.11 Cr | 0.11 Cr | 0.31 Cr | — |
| Payables | 0.60 Cr | 1.73 Cr | 0.27 Cr | 0.34 Cr | — |
| Total Tax Payable | 0.19 Cr | 0.98 Cr | 0.01 Cr | 0.00 | — |
| Accounts Payable | 0.41 Cr | 0.75 Cr | 0.25 Cr | 0.34 Cr | — |
| Total Assets | 19.86 Cr | 17.61 Cr | 16.72 Cr | 19.01 Cr | — |
| Total Non Current Assets | 0.91 Cr | 0.98 Cr | 0.55 Cr | 0.51 Cr | — |
| Non Current Deferred Taxes Assets | 0.02 Cr | 34415.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 0.05 Cr | 0.00 | 0.00 | 0.00 | — |
| Available For Sale Securities | 0.05 Cr | — | — | 0.13 Cr | — |
| Net PPE | 0.83 Cr | 0.98 Cr | 0.55 Cr | 0.51 Cr | — |
| Gross PPE | 0.83 Cr | 0.98 Cr | 0.55 Cr | 0.68 Cr | — |
| Other Properties | 0.83 Cr | 0.98 Cr | 0.55 Cr | 0.16 Cr | — |
| Current Assets | 18.95 Cr | 16.63 Cr | 16.17 Cr | 18.49 Cr | — |
| Other Current Assets | 0.86 Cr | 1.76 Cr | 0.77 Cr | 0.16 Cr | — |
| Inventory | 16.81 Cr | 14.17 Cr | 14.43 Cr | 17.07 Cr | — |
| Other Receivables | 0.01 Cr | 1.76 Cr | 0.78 Cr | 0.62 Cr | — |
| Accounts Receivable | 0.50 Cr | 0.50 Cr | 0.60 Cr | 0.24 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.77 Cr | 0.20 Cr | 0.37 Cr | 0.44 Cr | — |
| Cash And Cash Equivalents | 0.77 Cr | 0.20 Cr | 0.37 Cr | 0.43 Cr | — |
| Non Current Deferred Taxes Liabilities | — | 0.00 | 33576.00 | 22627.00 | 15415.00 |
| Other Payable | — | 37980.00 | — | — | 0.16 Cr |
| Fixed Assets Revaluation Reserve | — | — | 0.00 | 0.00 | 0.00 |
| Retained Earnings | — | — | 1.02 Cr | 0.72 Cr | 0.46 Cr |
| Additional Paid In Capital | — | — | 3.53 Cr | 3.53 Cr | 3.53 Cr |
| Other Non Current Assets | — | — | -1.00 | 4.00 | 1.00 |
| Goodwill And Other Intangible Assets | — | — | 0.00 | 0.00 | 0.00 |
| Accumulated Depreciation | — | — | -0.25 Cr | -0.17 Cr | -0.09 Cr |
| Construction In Progress | — | — | 0.00 | 0.00 | 0.00 |
| Machinery Furniture Equipment | — | — | 0.61 Cr | 0.52 Cr | 0.40 Cr |
| Prepaid Assets | — | — | 0.10 Cr | 0.08 Cr | 0.07 Cr |
| Taxes Receivable | — | — | 0.53 Cr | 0.51 Cr | 0.48 Cr |
| Allowance For Doubtful Accounts Receivable | — | — | 0.00 | 0.00 | — |
| Gross Accounts Receivable | — | — | 0.60 Cr | 0.24 Cr | — |
| Cash Financial | — | — | 0.37 Cr | 0.43 Cr | 0.10 Cr |
| Other Non Current Liabilities | — | — | — | -3.72 Cr | -0.06 Cr |
| Other Short Term Investments | — | — | — | 50000.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.