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Lalithaa Jewellery Mart Ltd
Industry : Diamond Cutting / Jewellery
BSE Code:	544879	NSE Symbol:	LALITHAA	P/E :	18.69
ISIN Demat:	INE0K9O01026	Div & Yield %:	0	EPS :	18.06
Book Value:	75.3406474	Market Cap (Rs.Cr):	18890.21	Face Value :	5

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	249.99	249.99	11.90	11.90	11.90	11.90
Reserves Total	2766.28	1762.87	1644.94	1287.33	1053.52	864.28
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3016.27	2012.86	1656.84	1299.23	1065.42	876.18
Secured Loans	0.00	0.00	0.00	540.11	623.71	705.16
Unsecured Loans	2045.40	1374.40	1254.55	0.00	0.00	0.00
Total Debt	2045.40	1374.40	1254.55	540.11	623.71	705.16
Other Liabilities	18.53	11.93	9.77	391.84	354.30	324.81
Total Liabilities	5080.20	3399.19	2921.16	2231.18	2043.43	1906.15
APPLICATION OF FUNDS :
Gross Block	1141.16	1042.34	880.26	772.73	671.59	665.72
Less : Accumulated Depreciation	511.60	398.85	320.40	257.17	206.50	186.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	629.56	643.49	559.86	515.56	465.09	478.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	23.68	14.54	40.90	46.95	33.53	17.88
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	103.52	113.52	0.00	0.00	0.00	1.20
Current Assets, Loans & Advances
Inventories	9815.90	5875.50	4201.48	3471.00	2548.57	2322.13
Sundry Debtors	214.69	116.44	94.46	42.83	30.85	37.44
Cash and Bank Balance	38.06	74.08	74.77	22.30	13.68	25.73
Loans and Advances	69.34	50.71	72.05	30.63	15.23	13.31
Total Current Assets	10138.00	6116.73	4442.76	3566.76	2608.33	2398.61
Less : Current Liabilities and Provisions
Current Liabilities	5686.96	3507.97	2120.76	1895.36	1080.31	987.48
Provisions	274.74	123.17	139.78	106.37	79.06	63.53
Total Current Liabilities & Provisions	5961.70	3631.15	2260.54	2001.73	1159.37	1051.01
Net Current Assets	4176.30	2485.58	2182.22	1565.03	1448.96	1347.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	138.24	135.93	124.93	24.13	17.93	14.09
Deferred Tax Liability	87.72	88.06	91.59	0.00	0.00	0.00
Net Deferred Tax	50.52	47.87	33.34	24.13	17.93	14.09
Other Assets	96.61	94.18	104.85	79.51	77.92	46.44
Total Assets	5080.20	3399.18	2921.17	2231.18	2043.43	1906.15
Contingent Liabilities	0.00	0.00	0.00	1055.77	0.00	0.00

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