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RBZ Jewellers Balance Sheet Annual
Trade180.00 +3.50 (1.98%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 12.71 | 5.89 | 0.05 | 0.71 |
| Short Term Investments | 1.76 | 1.69 | 1.61 | 1.54 |
| Cashand Short Term Investments | 14.47 | 7.57 | 1.66 | 2.25 |
| Accounts Receivable- Trade Net | 13.72 | 22.01 | 14.00 | 10.16 |
| Total Receivables Net | 14.18 | 22.63 | 15.94 | 12.11 |
| Total Inventory | 224.20 | 149.24 | 119.06 | 91.52 |
| Other Current Assets Total | 2.26 | 0.50 | 0.50 | 0.50 |
| Total Current Assets | 255.10 | 180.66 | 137.32 | 106.47 |
| Property/ Plant/ Equipment Total- Net | 26.62 | 26.10 | 16.37 | 16.89 |
| Intangibles Net | 2.22 | 0.01 | 0.06 | 0.01 |
| Long Term Investments | 0.12 | 0.00 | 0.02 | 0.13 |
| Other Long Term Assets Total | 0.10 | 0.06 | 0.23 | 0.24 |
| Total Assets | 284.16 | 206.84 | 154.03 | 123.74 |
| Accounts Payable | 2.84 | 14.81 | 15.25 | 4.37 |
| Accrued Expenses | 0.34 | 0.43 | 0.30 | 0.39 |
| Current Portof LT Debt/ Capital Leases | 49.21 | 4.78 | 4.04 | 1.93 |
| Other Currentliabilities Total | 2.97 | 1.56 | 2.86 | 1.99 |
| Total Current Liabilities | 55.36 | 89.47 | 70.17 | 54.44 |
| Long Term Debt | 19.99 | 23.12 | 8.55 | 7.54 |
| Capital Lease Obligations | 0.28 | 0.00 | 4.06 | 4.66 |
| Total Long Term Debt | 20.26 | 23.12 | 12.60 | 12.20 |
| Total Debt | 69.48 | 95.79 | 64.37 | 59.88 |
| Deferred Income Tax | 0.58 | 1.43 | 0.88 | 1.30 |
| Other Liabilities Total | 0.46 | 0.35 | 0.35 | 0.24 |
| Total Liabilities | 76.67 | 114.37 | 84.00 | 68.18 |
| Common Stock Total | 40.00 | 30.00 | 4.00 | 4.00 |
| Retained Earnings( Accumulated Deficit) | 167.49 | 61.93 | 65.48 | 51.07 |
| Total Equity | 207.49 | 92.47 | 70.03 | 55.55 |
| Total Liabilities Shareholders' Equity | 284.16 | 206.84 | 154.03 | 123.74 |
| Total Common Shares Outstanding | 4.00 | 4.00 | 4.00 | 4.00 |
| Tangible Book Valueper Share Common Eq | 51.32 | 23.11 | 17.49 | 13.89 |
| Prepaid Expenses | - | 0.72 | 0.15 | 0.10 |
| Property/ Plant/ Equipment Total- Gross | - | 26.90 | 17.03 | 16.89 |
| Accumulated Depreciation Total | - | -1.69 | -1.40 | 0.00 |
| Note Receivable- Long Term | - | 0.00 | 0.03 | 0.00 |
| Notes Payable/ Short Term Debt | - | 67.89 | 47.73 | 45.75 |
| Additional Paid- In Capital | - | 0.00 | 0.12 | 0.12 |
| Other Equity Total | - | 0.54 | 0.44 | 0.36 |
*All figures in crores except per share values
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