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Profit & Loss Accounts

Balance Sheet

Lalithaa Jewellery Mart Ltd
Industry : Diamond Cutting / Jewellery	Chairman :
Home : Indian Private	Book Value: 60.3280278
BSE Code : 544879	Market Cap: 0
NSE Code : LALITHAA	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	249.99	249.99	11.90	11.90	11.90
Reserves & Surplus	2766.28	1762.87	1644.94	1287.33	1053.52
Total Shareholders Funds	3016.27	2012.86	1656.84	1299.23	1065.42
Secured Loans	0.00	0.00	0.00	540.11	623.71
Unsecured Loans	2063.93	1386.32	1264.33	391.84	354.30
Total Debt	2063.93	1386.32	1264.33	931.95	978.01
Total Liabilities	5080.20	3399.18	2921.17	2231.18	2043.43
APPLICATION OF FUNDS:
Gross Block	1141.16	1042.34	880.26	772.73	671.59
Less: Accum. Depreciation	511.60	398.85	320.40	257.17	206.50
Net Block	629.56	643.49	559.86	515.56	465.09
Capital Work in Progress	23.68	14.54	40.90	46.95	33.53
Investments	103.52	113.52	0.00	0.00	0.00
Inventories	9815.90	5875.50	4201.48	3471.00	2548.57
Sundry Debtors	214.69	116.44	94.46	42.83	30.85
Cash and Bank Balance	38.06	74.08	74.77	22.30	13.68
Loans and Advances	304.18	280.82	301.83	134.27	111.08
Current Liabilities	5774.68	3596.03	2212.35	1895.36	1080.31
Provisions	274.74	123.17	139.78	106.37	79.06
Net Current Assets	4323.41	2627.64	2320.41	1668.67	1544.81
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	5080.17	3399.19	2921.17	2231.18	2043.43
Contingent Liabilities	0.00	0.00	0.00	1055.77	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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