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Shukra Bullions Ltd — Balance Sheet
₹38.81
+0.00%
Shukra Bullions Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr | — |
| Share Issued | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tangible Book Value | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Invested Capital | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Working Capital | 0.08 Cr | -41966.00 | 2.51 Cr | 3.75 Cr | — |
| Net Tangible Assets | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Common Stock Equity | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Total Capitalization | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Total Equity Gross Minority Interest | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Stockholders Equity | 2.61 Cr | 1.67 Cr | 1.21 Cr | 1.83 Cr | — |
| Other Equity Interest | -2.41 Cr | -1.52 Cr | -3.80 Cr | -3.18 Cr | — |
| Capital Stock | 5.01 Cr | 5.01 Cr | 5.01 Cr | 5.01 Cr | — |
| Common Stock | 5.01 Cr | 5.01 Cr | 5.01 Cr | 5.01 Cr | — |
| Total Liabilities Net Minority Interest | 10.98 Cr | 5.64 Cr | 4.04 Cr | 5.25 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.22 Cr | 0.18 Cr | 2.71 Cr | 3.97 Cr | — |
| Other Non Current Liabilities | 0.22 Cr | 0.18 Cr | 2.71 Cr | 3.97 Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 10.76 Cr | 5.46 Cr | 1.34 Cr | 1.29 Cr | — |
| Other Current Liabilities | 0.79 Cr | 0.84 Cr | 0.05 Cr | 0.02 Cr | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Debt | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Provisions | 0.06 Cr | 0.04 Cr | 0.04 Cr | 82000.00 | — |
| Payables | 9.91 Cr | 4.61 Cr | 1.24 Cr | 1.21 Cr | — |
| Accounts Payable | 9.91 Cr | 4.57 Cr | 1.24 Cr | 1.19 Cr | — |
| Total Assets | 13.59 Cr | 7.31 Cr | 5.26 Cr | 7.09 Cr | — |
| Total Non Current Assets | 2.75 Cr | 1.85 Cr | 1.42 Cr | 2.05 Cr | — |
| Other Non Current Assets | 0.98 Cr | 0.98 Cr | 0.98 Cr | 0.98 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 1.73 Cr | 0.84 Cr | 0.40 Cr | 1.03 Cr | — |
| Available For Sale Securities | 1.73 Cr | 0.84 Cr | 0.40 Cr | 1.03 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.05 Cr | — |
| Gross PPE | 0.04 Cr | 0.43 Cr | 0.43 Cr | 0.43 Cr | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.04 Cr | 0.15 Cr | 0.15 Cr | 0.15 Cr | — |
| Current Assets | 10.84 Cr | 5.45 Cr | 3.84 Cr | 5.04 Cr | — |
| Other Current Assets | 3.68 Cr | 1.72 Cr | 3.31 Cr | 2.68 Cr | — |
| Inventory | 5.90 Cr | 2.56 Cr | 0.00 | 0.00 | — |
| Accounts Receivable | 0.95 Cr | 1.06 Cr | 0.47 Cr | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.32 Cr | 0.11 Cr | 0.07 Cr | 2.36 Cr | — |
| Other Short Term Investments | 0.12 Cr | 0.02 Cr | — | — | — |
| Cash And Cash Equivalents | 0.19 Cr | 0.11 Cr | 0.07 Cr | 2.36 Cr | — |
| Retained Earnings | — | -1.83 Cr | -3.80 Cr | -3.18 Cr | -2.63 Cr |
| Current Deferred Taxes Liabilities | — | 64740.00 | 45000.00 | 12850.00 | 18941.00 |
| Other Payable | — | 0.04 Cr | 0.01 Cr | 0.01 Cr | — |
| Total Tax Payable | — | 80651.00 | 46226.00 | 68845.00 | 49301.00 |
| Accumulated Depreciation | — | -0.39 Cr | -0.38 Cr | -0.38 Cr | -0.37 Cr |
| Machinery Furniture Equipment | — | 0.18 Cr | 0.18 Cr | 0.18 Cr | 0.18 Cr |
| Buildings And Improvements | — | 0.10 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.20 Cr | 0.22 Cr | 0.32 Cr | 0.45 Cr |
| Finished Goods | — | 2.56 Cr | 0.00 | — | 15.20 Cr |
| Other Receivables | — | 1.44 Cr | 3.04 Cr | 2.36 Cr | 0.02 Cr |
| Taxes Receivable | — | 0.08 Cr | 0.04 Cr | — | 0.01 Cr |
| Cash Financial | — | 0.11 Cr | 0.07 Cr | 2.36 Cr | 16124.00 |
| Additional Paid In Capital | — | — | 0.00 | 0.00 | — |
| Non Current Pension And Other Postretirement Benefit Plans | — | — | 0.00 | 0.00 | 0.00 |
| Non Current Deferred Taxes Liabilities | — | — | 0.00 | 0.00 | 0.00 |
| Work In Process | — | — | 0.00 | 0.00 | 0.13 Cr |
| Raw Materials | — | — | 0.00 | 0.00 | — |
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.