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14 Nov, EOD - Indian

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BSE Code : 541967 | NSE Symbol : SKYGOLD | ISIN : INE01IU01018 | Industry : Diamond, Gems and Jewellery |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	34.94	6.70	5.75	5.06	2.69
Property, Plant and Equipments	24.72	6.15	4.91	5.06	2.69
Right-of-Use Assets	10.16	0.48	0.82	0	0
Intangible Assets	0.05	0.06	0.02	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.01	0.07	0.00	0.00	0.00
Non-current Investments	90.58	70.71	47.46	25.23	22.19
Investment Properties	0.03	2.45	2.45	0	0
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0	0
Investments of Life Insurance Business	0.00	0.00	0.00	0	0
Investments - Long-term	90.55	68.26	45.02	0	0
Long-term Loans and Advances	2.09	0.89	0.07	0.00	0.00
Other Non-Current Assets	0.50	0.17	0.00	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	2.59	1.06	0.08	0.00	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0	0
Loans - Long-term	0.00	0.00	0.00	0	0
Others Financial Assets - Long-term	1.12	0.79	0.07	0	0
Current Tax Assets - Long-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0	0
Other Non-current Assets (LT)	1.47	0.27	0.00	0	0
Deferred Tax Assets	0.00	0.00	0.00	0.26	0.19
Total Non Current Assets	129.12	78.55	53.29	30.55	25.07
Current Assets:
Inventories	266.13	85.23	74.38	68.31	33.92
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	76.76	18.38	1.38	0.41	0.38
Cash and Cash Equivalents	13.36	18.38	1.38	0	0
Bank Balances Other Than Cash and Cash Equivalents	63.40	0.00	0.00	0	0
Trade Receivables	102.15	67.03	43.49	23.44	46.59
Short-term Loans and Advances	0.79	0.55	1.27	2.30	2.05
Other Current Assets	10.70	2.45	1.34	1.28	1.01
Short-term Loans and Advances and Other Current Assets	11.48	3.00	2.62	3.58	3.06
Loans - Short-term	0.13	0.16	0.17	0	0
Others Financial Assets - Short-term	0.37	0.32	0.15	0	0
Current Tax Assets - Short-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0	0
Other Current Assets (ST)	10.98	2.53	2.29	0	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Total Current Assets	456.52	173.64	121.87	95.74	83.95
TOTAL ASSETS	585.64	252.19	175.15	126.29	109.02
Current Liabilities:
Short term Borrowings	281.13	131.15	73.87	66.07	58.57
Lease Liabilities (Current)	2.22	0.48	0.46	0	0
Trade Payables	4.33	1.48	1.41	0.06	1.04
Other Current Liabilities	21.94	0.60	0.44	0.17	1.03
Others Financial Liabilities - Short-term	21.13	0.45	0.38	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0	0
Other Current Liabilities	0.81	0.15	0.06	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Provisions	1.78	1.25	1.55	0.09	0.54
Current Tax Liabilities - Short-term	1.43	0.99	1.40	0	0
Other Short term Provisions	0.35	0.26	0.15	0	0
Total Current Liabilities	311.41	134.95	77.73	66.39	61.18
Net Current Asset	145.11	38.70	44.14	29.35	22.77
Non-Current Liabilities:
Long term Borrowings	17.63	14.78	17.40	7.18	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	17.63	14.78	17.40	7.18	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	9.08	0.04	0.41	0	0
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0	0
Other Non-Current Liabilities	0.00	0.00	0.00	0	0
Long term Provisions	0.96	0.78	0.65	0.45	0.39
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0	0
Other Long term Provisions	0.96	0.78	0.65	0	0
Deferred Tax Liabilities	2.45	3.51	2.24	0.00	0.00
Total Non Current Liabilities	30.12	19.11	20.69	7.63	0.39
Shareholders’ Funds:
Share Capital	13.24	10.74	5.37	5.37	5.37
Equity Capital	13.24	10.74	5.37	5.37	5.37
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	230.88	87.39	71.37	46.90	42.08
Reserves and Surplus	225.45	87.39	71.37	46.90	42.08
Other Equity Components	5.43	0.00	0.00	0.00	0.00
Total Shareholder's Fund	244.12	98.13	76.74	52.27	47.46
Total Equity	244.12	98.13	76.74	52.27	47.46
TOTAL EQUITY AND LIABILITIES	585.64	252.19	175.15	126.29	109.02
Contingent Liabilities and Commitments (to the Extent Not Provided for)	0.21	0.21	0.21	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	1,50,00,000.00	1,10,00,000.00	60,00,000.00	60,00,000.00	60,00,000.00
Amount of Equity Shares - Authorised	15.00	11.00	6.00	6.00	6.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,32,37,205.00	1,07,43,880.00	53,71,940.00	53,71,940.00	53,71,940.00
Susbcribed & fully Paid up CapItal	13.24	10.74	5.37	5.37	5.37

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Sky Gold Ltd

Balance Sheet