Javeri Fiscal Services Ltd.

About Javeri

Equity

Derivatives

Mutual Funds

IPO

Corporate Info

Research

Corporate Info

Smart Quotes

Company Background

Board of Directors

Balance Sheet

Profit & Loss

Peer Comparison

Cash Flow

Shareholdings Pattern

Quarterly Results

Share Price

Deliverable Volume

Historical Volume

MF Holdings

Financial Ratios

Directors Report

Price Charts

Beta Analysis

Board Meetings

Corporate Announcements

Book Closure

Bonus

Company News

Dividend Details

Bulk Deals

Insider Trading

Advanced Chart

HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Kalyan Jewellers India Ltd.

BSE Code	543278
ISIN Demat	INE303R01014
Book Value	42.13

NSE Code	KALYANKJIL
Dividend Yield %	0.17
Market Cap	741859.89

P/E	126.82
EPS	5.67
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	10300.53	10300.53	10300.53	10300.53	9582.90
Equity - Authorised	18005.00	18005.00	18005.00	18005.00	12005.00
Equity - Issued	10300.53	10300.53	10300.53	10300.53	8392.42
Equity Paid Up	10300.53	10300.53	10300.53	10300.53	8392.42
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	1190.48
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	110.14	0.00	0.00	0.00	0.00
Total Reserves	31258.83	26365.69	22335.04	19953.95	11990.80
Securities Premium	16016.60	16016.60	16016.60	16005.83	9208.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	15309.60	10284.05	6385.94	4244.22	2861.90
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-67.37	65.04	-67.50	-296.10	-79.20
Reserve excluding Revaluation Reserve	31258.83	26365.69	22335.04	19953.95	11990.80
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	41669.50	36666.22	32635.57	30254.48	21573.70
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	161.54	375.07
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	183.69	1733.81	812.17
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	-183.69	-1572.27	-437.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-604.41	-524.51	-395.02	-415.82	-76.32
Deferred Tax Assets	714.87	699.84	582.29	679.24	76.32
Deferred Tax Liability	110.46	175.33	187.27	263.42	0.00
Other Long Term Liabilities	9370.45	6315.94	5481.54	6044.09	6484.63
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2272.61	285.65	3239.61	276.30	238.58
Total Non-Current Liabilities	11038.65	6077.08	8326.13	6066.11	7021.96
Current Liabilities	0	0	0	0	0
Trade Payables	15340.29	9684.98	4952.55	5580.51	2992.19
Sundry Creditors	15340.29	9684.98	4952.55	5580.51	2992.19
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	20873.39	14544.42	10408.96	12322.34	10170.06
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	18848.10	13219.06	9062.43	9146.98	8710.96
Interest Accrued But Not Due	51.75	37.87	100.76	55.74	105.93
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1973.54	1287.49	1245.77	3119.62	1353.17
Short Term Borrowings	21511.70	24151.86	23667.92	23733.21	24708.77
Secured ST Loans repayable on Demands	20515.02	24151.86	23667.92	23733.21	24708.77
Working Capital Loans- Sec	7895.07	13240.61	13625.55	13703.20	18687.22
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-6898.39	-13240.61	-13625.55	-13703.20	-18687.22
Short Term Provisions	4674.77	4618.39	142.49	2251.04	530.74
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	4496.18	4496.18	0.00	2156.59	462.83
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	178.59	122.21	142.49	94.45	67.91
Total Current Liabilities	62400.15	52999.65	39171.92	43887.10	38401.76
Total Liabilities	115108.30	95742.95	80133.62	80207.69	66997.42
ASSETS	0	0	0	0	0
Gross Block	24024.68	18788.75	18722.57	19098.07	18950.29
Less: Accumulated Depreciation	8480.74	6485.22	5321.72	5400.38	3895.08
Less: Impairment of Assets	1.39	0.00	0.00	0.00	0.00
Net Block	15542.55	12303.53	13400.85	13697.69	15055.21
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	483.48	193.97	14.94	526.53	242.22
Non Current Investments	7734.08	7675.96	7675.96	7548.49	2730.69
Long Term Investment	7734.08	7675.96	7675.96	7548.49	2730.69
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	7734.08	7675.96	7675.96	7548.49	2730.69
Long Term Loans & Advances	4855.06	2970.52	5348.46	1168.63	1144.35
Other Non Current Assets	2791.93	750.27	21.58	336.13	60.36
Total Non-Current Assets	32022.16	24509.98	27077.12	23892.63	19857.34
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	67404.21	57138.65	47456.50	43881.32	36357.36
Raw Materials	4200.25	4134.79	4898.76	6096.35	3804.58
Work-in Progress	11485.34	10999.78	9199.87	8646.51	7385.36
Finished Goods	51718.62	42004.08	33357.87	29138.46	25167.42
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1697.32	1075.66	44.63	39.91	20.72
Debtors more than Six months	5.09	4.89	4.69	4.60	0.00
Debtors Others	1702.83	1079.19	48.36	41.48	29.54
Cash and Bank	6522.97	6194.97	4618.58	8995.00	4645.39
Cash in hand	281.12	278.56	216.56	191.17	90.79
Balances at Bank	5871.15	5760.78	4285.38	8674.29	4521.29
Other cash and bank balances	370.70	155.63	116.64	129.54	33.31
Other Current Assets	691.41	520.90	237.57	355.17	820.48
Interest accrued on Investments	31.04	61.46	9.45	8.39	23.49
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	29.06	89.48	50.21	156.78	267.87
Prepaid Expenses	270.20	164.70	91.68	58.87	94.69
Other current_assets	361.11	205.26	86.23	131.13	434.43
Short Term Loans and Advances	5431.13	4963.69	699.22	3043.66	5296.13
Advances recoverable in cash or in kind	298.43	120.33	230.42	418.56	126.06
Advance income tax and TDS	4496.18	4290.73	0.00	1670.07	166.13
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	636.52	552.63	468.80	955.03	5003.94
Total Current Assets	81747.04	69893.87	53056.50	56315.06	47140.08
Net Current Assets (Including Current Investments)	19346.89	16894.22	13884.58	12427.96	8738.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	115108.30	95742.95	80133.62	80207.69	66997.42
Contingent Liabilities	17591.49	13596.60	13285.69	13818.64	15535.32
Total Debt	21511.70	24151.86	23851.61	25467.02	25520.94
Book Value	40.35	35.60	31.68	29.37	24.29
Adjusted Book Value	40.35	35.60	31.68	29.37	24.29

Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA
Publishing of investor charter information | Annexure A – Investor charter of brokers |
Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP
Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

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.

Source: Click Here.