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Balance Sheet

JAY AMBE SUPERMARKETS LTD.

NSE : NABSE : 544514ISIN CODE : INE1DRH01011Industry : RetailingHouse : Private
BSE99.494.73 (+4.99 %)
PREV CLOSE ( ) 94.76
OPEN PRICE ( ) 98.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67200
TODAY'S LOW / HIGH ( )96.50 99.49
52 WK LOW / HIGH ( ) 78.8199.49
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
65.15  
20.00  
17.30  
16.00  
    Equity - Authorised
90.00  
20.00  
20.00  
20.00  
    Equity - Issued
65.15  
20.00  
18.61  
16.00  
    Equity Paid Up
65.15  
20.00  
17.30  
16.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
70.56  
55.53  
13.64  
-0.43  
    Securities Premium
25.79  
36.94  
10.54  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
44.77  
18.59  
3.10  
-0.43  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
70.56  
55.53  
13.64  
-0.43  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
135.71  
75.53  
30.94  
15.57  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.44  
0.69  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.44  
0.69  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1.25  
1.10  
0.97  
0.82  
    Deferred Tax Assets
0.08  
0.11  
0.19  
0.13  
    Deferred Tax Liability
1.33  
1.21  
1.16  
0.95  
Other Long Term Liabilities
1.10  
1.10  
1.10  
1.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.91  
1.60  
1.19  
0.48  
Total Non-Current Liabilities
4.26  
4.24  
3.95  
2.40  
Current Liabilities
  
  
  
  
Trade Payables
28.24  
47.98  
55.29  
29.78  
    Sundry Creditors
28.24  
47.98  
55.29  
29.78  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
3.79  
2.89  
3.66  
1.03  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.97  
0.70  
1.34  
0.00  
    Interest Accrued But Not Due
0.19  
0.18  
0.18  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
2.63  
2.01  
2.13  
1.03  
Short Term Borrowings
87.05  
85.20  
74.00  
42.22  
    Secured ST Loans repayable on Demands
85.11  
84.37  
41.83  
20.05  
    Working Capital Loans- Sec
85.11  
84.37  
41.83  
20.05  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-83.16  
-83.53  
-9.66  
2.11  
Short Term Provisions
8.73  
4.33  
0.04  
0.02  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
8.24  
3.91  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.50  
0.42  
0.04  
0.02  
Total Current Liabilities
127.82  
140.41  
132.98  
73.05  
Total Liabilities
267.78  
220.17  
167.88  
91.02  
ASSETS
  
  
  
  
Gross Block
45.86  
35.23  
33.16  
20.07  
Less: Accumulated Depreciation
10.07  
6.80  
3.88  
1.62  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
35.80  
28.43  
29.28  
18.45  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
8.21  
6.54  
6.34  
2.43  
Other Non Current Assets
5.25  
2.82  
0.00  
0.00  
Total Non-Current Assets
49.25  
37.79  
35.62  
20.87  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
189.55  
135.36  
114.13  
46.91  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
189.55  
135.36  
114.13  
46.91  
Sundry Debtors
17.27  
24.16  
1.64  
4.89  
    Debtors more than Six months
3.40  
0.30  
0.00  
0.00  
    Debtors Others
13.88  
23.86  
1.64  
4.89  
Cash and Bank
3.71  
17.85  
4.00  
9.52  
    Cash in hand
3.27  
2.59  
2.98  
2.17  
    Balances at Bank
0.45  
15.26  
1.02  
7.36  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.35  
0.00  
0.00  
0.03  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.35  
0.00  
0.00  
0.03  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
7.65  
5.02  
12.48  
8.80  
    Advances recoverable in cash or in kind
3.10  
2.20  
5.86  
6.72  
    Advance income tax and TDS
0.14  
0.14  
0.26  
0.41  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4.42  
2.67  
6.36  
1.66  
Total Current Assets
218.53  
182.39  
132.25  
70.15  
Net Current Assets (Including Current Investments)
90.72  
41.98  
-0.73  
-2.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
267.78  
220.17  
167.88  
91.02  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
87.05  
85.64  
74.69  
42.22  
Book Value
20.83  
37.77  
17.88  
9.73  
Adjusted Book Value
20.83  
12.59  
5.96  
3.24  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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