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Balance Sheet

Yash Optics & Lens Ltd Industry:  Personal Care - Indian BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 92842 INE0TO601017 30.3959363 YASHOPTICS 0 238.86 29.59 3.26 10

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) SOURCES OF FUNDS :       Share Capital 0.01 0.01 0.01 Reserves Total 19.11 11.04 4.26 Equity Share Warrants 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 Total Shareholders Funds 19.12 11.05 4.27 Secured Loans 0.00 0.00 0.00 Unsecured Loans 10.85 4.02 5.85 Total Debt 10.85 4.02 5.85 Other Liabilities 0.58 0.32 0.20 Total Liabilities 30.55 15.39 10.32 APPLICATION OF FUNDS :       Gross Block 10.58 6.59 0.28 Less : Accumulated Depreciation 2.92 2.23 0.19 Less:Impairment of Assets 0.00 0.00 0.00 Net Block 7.66 4.36 0.09 Lease Adjustment 0.00 0.00 0.00 Capital Work in Progress 0.00 0.00 0.00 Producing Properties 0.00 0.00 0.00 Investments 0.00 0.00 0.00 Current Assets, Loans & Advances       Inventories 15.57 10.51 6.23 Sundry Debtors 9.21 7.75 4.09 Cash and Bank Balance 0.52 1.23 0.89 Loans and Advances 0.72 0.37 0.71 Total Current Assets 26.02 19.86 11.92 Less : Current Liabilities and Provisions       Current Liabilities 3.54 8.86 1.83 Provisions 0.02 0.20 0.01 Total Current Liabilities & Provisions 3.56 9.06 1.84 Net Current Assets 22.46 10.80 10.08 Miscellaneous Expenses not written off 0.00 0.00 0.00 Deferred Tax Assets 0.07 0.03 0.04 Deferred Tax Liability 0.10 0.02 0.00 Net Deferred Tax -0.03 0.01 0.04 Other Assets 0.46 0.22 0.11 Total Assets 30.54 15.39 10.32 Contingent Liabilities 0.00 0.00 0.00