RADHIKAJWEGems, Jewellery And Watches

Radhika Jeweltech LtdBalance Sheet

50.54
-5.74%

Radhika Jeweltech Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number11.80 Cr11.80 Cr11.80 Cr11.80 Cr
Share Issued11.80 Cr11.80 Cr11.80 Cr11.80 Cr
Net Debt27.23 Cr37.50 Cr8.53 Cr
Total Debt42.84 Cr50.86 Cr33.80 Cr22.15 Cr
Tangible Book Value322.63 Cr264.88 Cr215.35 Cr188.06 Cr
Invested Capital355.37 Cr304.96 Cr237.84 Cr210.22 Cr
Working Capital320.72 Cr262.11 Cr206.90 Cr181.41 Cr
Net Tangible Assets322.63 Cr264.88 Cr215.35 Cr188.06 Cr
Capital Lease Obligations10.12 Cr10.80 Cr11.32 Cr0.00
Common Stock Equity322.65 Cr264.91 Cr215.37 Cr188.07 Cr
Total Capitalization322.65 Cr264.91 Cr215.37 Cr188.07 Cr
Total Equity Gross Minority Interest322.65 Cr264.91 Cr215.37 Cr188.07 Cr
Stockholders Equity322.65 Cr264.91 Cr215.37 Cr188.07 Cr
Other Equity Interest299.05 Cr241.31 Cr191.77 Cr164.47 Cr
Retained Earnings256.15 Cr198.41 Cr148.87 Cr121.57 Cr
Additional Paid In Capital42.90 Cr42.90 Cr42.90 Cr42.90 Cr
Capital Stock23.60 Cr23.60 Cr23.60 Cr23.60 Cr
Common Stock23.60 Cr23.60 Cr23.60 Cr23.60 Cr
Total Liabilities Net Minority Interest53.18 Cr56.11 Cr43.71 Cr23.06 Cr
Total Non Current Liabilities Net Minority Interest9.25 Cr10.12 Cr10.82 Cr0.00
Non Current Pension And Other Postretirement Benefit Plans35000.000.000.02 Cr0.00
Long Term Debt And Capital Lease Obligation9.25 Cr10.12 Cr10.80 Cr0.00
Long Term Capital Lease Obligation9.25 Cr10.12 Cr10.80 Cr0.00
Long Term Provisions35000.000.02 Cr0.01 Cr
Current Liabilities43.93 Cr45.99 Cr32.89 Cr23.06 Cr
Other Current Liabilities-1000.001000.000.65 Cr0.20 Cr
Current Deferred Taxes Liabilities2.13 Cr0.75 Cr1.05 Cr0.53 Cr
Current Debt And Capital Lease Obligation33.59 Cr40.74 Cr22.99 Cr22.15 Cr
Current Capital Lease Obligation0.87 Cr0.68 Cr0.52 Cr0.00
Current Debt32.72 Cr40.06 Cr22.47 Cr22.15 Cr
Current Provisions0.07 Cr0.04 Cr0.06 Cr0.02 Cr
Payables6.07 Cr3.28 Cr8.42 Cr0.21 Cr
Other Payable0.10 Cr0.26 Cr0.28 Cr0.05 Cr
Total Tax Payable2.13 Cr0.75 Cr1.05 Cr0.53 Cr
Accounts Payable5.96 Cr3.03 Cr8.14 Cr0.16 Cr
Total Assets375.84 Cr321.02 Cr259.08 Cr211.14 Cr
Total Non Current Assets11.19 Cr12.92 Cr19.29 Cr6.66 Cr
Non Current Prepaid Assets0.50 Cr0.50 Cr0.50 Cr0.00
Non Current Deferred Taxes Assets0.32 Cr0.25 Cr0.21 Cr0.15 Cr
Investmentin Financial Assets0.50 Cr0.50 Cr0.50 Cr0.18 Cr
Available For Sale Securities0.50 Cr0.50 Cr0.50 Cr
Goodwill And Other Intangible Assets0.02 Cr0.03 Cr0.03 Cr87000.00
Other Intangible Assets0.02 Cr0.03 Cr0.03 Cr87000.00
Net PPE9.86 Cr11.66 Cr13.72 Cr1.66 Cr
Accumulated Depreciation-6.14 Cr-4.22 Cr-1.98 Cr-0.31 Cr
Gross PPE16.01 Cr15.88 Cr15.70 Cr1.97 Cr
Other Properties0.47 Cr0.47 Cr0.47 Cr0.38 Cr
Machinery Furniture Equipment3.59 Cr3.47 Cr3.29 Cr1.78 Cr
Buildings And Improvements11.94 Cr11.94 Cr11.94 Cr0.20 Cr
Properties0.000.000.000.00
Current Assets364.65 Cr308.10 Cr239.79 Cr204.48 Cr
Other Current Assets3.27 Cr1000.001000.000.49 Cr
Prepaid Assets3.13 Cr0.52 Cr0.04 Cr0.45 Cr
Inventory355.19 Cr304.14 Cr225.08 Cr161.54 Cr
Other Inventories1000.001000.00-1000.00
Finished Goods326.74 Cr280.03 Cr207.14 Cr144.23 Cr
Raw Materials28.45 Cr24.10 Cr17.94 Cr17.31 Cr
Other Receivables0.21 Cr0.16 Cr0.12 Cr0.08 Cr
Accounts Receivable0.64 Cr0.73 Cr0.60 Cr0.14 Cr
Allowance For Doubtful Accounts Receivable-0.19 Cr-0.19 Cr-0.19 Cr-0.19 Cr
Gross Accounts Receivable0.83 Cr0.92 Cr0.80 Cr0.33 Cr
Cash Cash Equivalents And Short Term Investments5.49 Cr2.56 Cr13.94 Cr42.27 Cr
Other Short Term Investments0.07 Cr0.05 Cr0.04 Cr0.07 Cr
Cash And Cash Equivalents5.49 Cr2.56 Cr13.94 Cr42.20 Cr
Cash Financial5.49 Cr2.56 Cr13.94 Cr42.20 Cr
Other Non Current Liabilities1000.00-1000.001000.00
Non Current Deferred Taxes Liabilities0.000.000.000.00
Long Term Debt10.12 Cr10.80 Cr24.30 Cr
Other Non Current Assets-1000.002000.001000.00
Restricted Cash0.000.000.0069000.00
Taxes Receivable0.000.000.00
Pensionand Other Post Retirement Benefit Plans Current0.000.00
Trading Securities0.18 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.