ABJ - InD As 116 - Disclosure Final Update 1

Abharan Jewellers
2021-22
Date of transition 4/1/2020
Discount Rate 10%
ROU Asset-
Security Deposit
Sl No Name of the party Start Date End Date Portion
1 Nitin Babu, Jayavani 7/1/2019 7/1/2029 426,235.00
2 Manju K-R- (Mess) 4/1/2018 4/1/2028 245,769.00
3 Lokesh P- (Sunil Gadiyar Qrts) 2/1/2021 2/1/2024 12,430.00
4 M-P-C-C-W Pvt- Ltd- 11/1/2017 11/1/2022 148,983.00
5 Talaulikar Electricals 8/1/2019 8/1/2029 1,433,804.00
6 Allan Eric Valles 5/1/2019 2/1/2022 26,667.00
7 Satish Kini 5/1/2018 12/1/2027 143,724.00
8 1- Gouri Gururaj Unkalkar; 2/18/2019 2/18/2029 -
9 2- Gouri Girish Bhat 2/18/2019 2/18/2029 -
10 Gouri Gururaj Unalkar 2/18/2019 2/18/2029 354,828.00
11 Girish Suresh Bhat, Kumta 2/18/2019 2/18/2029 354,828.00
12 Gururaj N Unkalkar 2/18/2019 2/18/2029 95,528.00
13 Gouri Girish Bhat 2/18/2019 2/18/2029 95,528.00
14 K- Suresh Pai 8/15/2018 8/15/2021 17,060.00
15 K- Suresh Pai 5/12/2018 5/12/2022 294,543.00
16 Mr- Ashley N- A- D'silva, M'lore 11/1/2017 2/1/2021 3,435.00
18 Mr- Suresh P- Shetty,Mr Satish P Shetty 10/17/2016 10/17/2025 567,688.00
19 Lalithamma 6/15/2019 7/15/2028 792,804.00
20 Kshiti Complex, Adithi S Gaikwad 8/5/2020 12/5/2023 136,040.00
21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav) 8/5/2020 12/5/2023 -
22 Kshithi Complex, Jayanthi S Ghatge 8/5/2020 12/5/2023 136,040.00
23 Kshithi Compex, Hemalatha Jadhav 8/5/2020 12/5/2023 136,040.00
24 Kshiti Complex, Shimoga 8/5/2011 8/5/2020 -
25 Mrs. Padmavathi J. Shenoy Brahmavara 9/1/2018 10/1/2026 302,410.00
26 Abharan Motors Pvt Ltd (Padubidri) 6/1/2018 6/1/2037 377,881.00
27 1.Subhas Kamath 4/1/2016 4/1/2036 -
28 2.Mahesh Kamath 4/1/2016 4/1/2036 -
29 Rajarama Hegde 5/1/2020 5/1/2025 189,490.00
30 Swarna abharan education foundation 9/1/2020 9/1/2023 -
31 Yashodha 4/1/2021 4/1/2030 1,151,850.00
32 Mrs. Sulochana (Car Shed Advance) 1/1/2020 1/1/2022 7,601.00
34 Jayakumar A P 2/3/2019 2/3/2021 10,249.00
35 Jayakumar A P 2/3/2021 2/3/2023 24,300.00
36 Kousalya G N 2/3/2019 2/3/2021 7,319.00
37 Kousalya G N 2/3/2021 2/3/2023 17,360.00
38 Mr. Arun Kumar (Car Shed) 10/1/2018 10/1/2021 -
40 K- Suresh Pai 8/15/2021 8/15/2024 37,280.00
41 Subhas M Kamath 7/1/2019 7/1/2024 -
42 Allan Eric Valles 2/1/2022 2/1/2024
43 Rajarama Hegde 1/8/2022 10/8/2030 1,187,750.00
8,752,814.00
Depreciation Expense
2020-21
Sl.no Particulars Start Date End Date Lease portion
1 Nitin Babu, Jayavani 7/1/2019 7/1/2029 1,114,056.22
2 Manju K-R- (Mess) 4/1/2018 4/1/2028 302,236.25
4 M-P-C-C-W Pvt- Ltd- 11/1/2017 11/1/2022 1,635,224.52
7 Satish Kini 5/1/2018 12/1/2027 497,877.39
8 1- Gouri Gururaj Unkalkar; 2/18/2019 2/18/2029 70,407.76
9 2- Gouri Girish Bhat 2/18/2019 2/18/2029 70,407.76
14 K- Suresh Pai 8/15/2018 8/15/2021 262,625.10
15 K- Suresh Pai 5/12/2018 5/12/2022 2,119,042.31
18 Mr- Suresh P- Shetty,Mr Satish P Shetty 10/17/2016 10/17/2025 2,720,409.62
19 Lalithamma 6/15/2019 7/15/2028 1,249,878.02
25 Mrs. Padmavathi J. Shenoy Brahmavara 9/1/2018 10/1/2026 1,170,007.69
27 1.Subhas Kamath 4/1/2016 4/1/2036 146,694.38
28 2.Mahesh Kamath 4/1/2016 4/1/2036 146,694.38
29 Rajarama Hegde 5/1/2020 5/1/2025 1,084,444.17
30 Swarna abharan education foundation 9/1/2020 9/1/2023 87,618.61
31 Yashodha 4/1/2021 4/1/2030 -
33 Mrs. Sulochana (Car Shed Advance) 1/1/2022 1/1/2024 -
34 Jayakumar A P 2/3/2019 2/3/2021 132,850.00
35 Jayakumar A P 2/3/2021 2/3/2023 28,946.03
36 Kousalya G N 2/3/2019 2/3/2021 135,070.00
37 Kousalya G N 2/3/2021 2/3/2023 29,428.56
38 Mr. Arun Kumar (Car Shed) 10/1/2018 10/1/2021 77,300.00
40 K- Suresh Pai 8/15/2021 8/15/2024 -
41 Subhas M Kamath 7/1/2019 7/1/2024 94,204.71
42 Allan Eric Valles 2/1/2022 2/1/2024 -
43 Rajarama Hegde 1/8/2022 10/8/2030 -
Lease Liability
Sl.no Particulars Start Date End Date INITIAL
2 Manju K-R- (Mess) 4/1/2018 4/1/2028 2,417,890.00
3 Lokesh P- (Sunil Gadiyar Qrts) 2/1/2021 2/1/2024
4 M-P-C-C-W Pvt- Ltd- 11/1/2017 11/1/2022 4,224,330.00
7 Satish Kini 5/1/2018 12/1/2027 3,817,060.00
10 Gouri Gururaj Unalkar 2/18/2019 2/18/2029 1,155,780.00
11 Girish Suresh Bhat, Kumta 2/18/2019 2/18/2029 1,245,300.00
12 Gururaj N Unkalkar 2/18/2019 2/18/2029 4,900,250.00
13 Gouri Girish Bhat 2/18/2019 2/18/2029 4,803,220.00
14 K- Suresh Pai 8/15/2018 8/15/2021 360,380.00
15 K- Suresh Pai 5/12/2018 5/12/2022 4,479,420.00
17 Mr- Ashley N- A- D'silva, M'lore 2/1/2021 2/1/2023
19 Lalithamma 6/15/2019 7/15/2028 10,360,100.00
20 Kshiti Complex, Adithi S Gaikwad 8/5/2020 12/5/2023
21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav) 8/5/2020 12/5/2023
22 Kshithi Complex, Jayanthi S Ghatge 8/5/2020 12/5/2023
23 Kshithi Compex, Hemalatha Jadhav 8/5/2020 12/5/2023
25 Mrs. Padmavathi J. Shenoy Brahmavara 9/1/2018 10/1/2026 7,605,050.00
26 Abharan Motors Pvt Ltd (Padubidri) 6/1/2018 6/1/2037 6,686,760.00
27 1.Subhas Kamath 4/1/2016 4/1/2036 2,347,110.00
28 2.Mahesh Kamath 4/1/2016 4/1/2036 2,347,110.00
29 Rajarama Hegde 5/1/2020 5/1/2025
30 Swarna abharan education foundation 9/1/2020 9/1/2023
31 Yashodha 4/1/2021 4/1/2030
33 Mrs. Sulochana (Car Shed Advance) 1/1/2022 1/1/2024
34 Jayakumar A P 2/3/2019 2/3/2021 132,850.00
35 Jayakumar A P 2/3/2021 2/3/2023
36 Kousalya G N 2/3/2019 2/3/2021 135,070.00
37 Kousalya G N 2/3/2021 2/3/2023
39 Mr. Arun Kumar (Car Shed) 10/1/2021 11/1/2024
40 K- Suresh Pai 8/15/2021 8/15/2024
41 Subhas M Kamath 7/1/2019 7/1/2024 400,370.00
42 Allan Eric Valles 2/1/2022 2/1/2024
43 Rajarama Hegde 1/8/2022 10/8/2030
121,898,050.00
Interest Exp( P or L debit)

Sl. No Party Name Start Date End Date 2020-21
2 Manju K-R- (Mess) 4/1/2018 4/1/2028 241,790.00
4 M-P-C-C-W Pvt- Ltd- 11/1/2017 11/1/2022 422,430.00
7 Satish Kini 5/1/2018 12/1/2027 381,710.00
14 K- Suresh Pai 8/15/2018 8/15/2021 36,040.00
15 K- Suresh Pai 5/12/2018 5/12/2022 447,940.00
19 Lalithamma 6/15/2019 7/15/2028 1,036,010.00
25 Mrs. Padmavathi J. Shenoy Brahmavara 9/1/2018 10/1/2026 760,510.00
27 1.Subhas Kamath 4/1/2016 4/1/2036 234,710.00
28 2.Mahesh Kamath 4/1/2016 4/1/2036 234,710.00
29 Rajarama Hegde 5/1/2020 5/1/2025 542,220.00
30 Swarna abharan education foundation 9/1/2020 9/1/2023 26,290.00
31 Yashodha 4/1/2021 4/1/2030 -
33 Mrs. Sulochana (Car Shed Advance) 1/1/2022 1/1/2024 -
34 Jayakumar A P 2/3/2019 2/3/2021 11,150.00
35 Jayakumar A P 2/3/2021 2/3/2023 5,790.00
36 Kousalya G N 2/3/2019 2/3/2021 11,330.00
37 Kousalya G N 2/3/2021 2/3/2023 5,890.00
40 K- Suresh Pai 8/15/2021 8/15/2024 -
41 Subhas M Kamath 7/1/2019 7/1/2024 40,040.00
42 Allan Eric Valles 2/1/2022 2/1/2024 -
43 Rajarama Hegde 1/8/2022 10/8/2030 -
13,287,340.00
ROU Asset-Lease
Rentals Portion
Total Lease Liability
10,305,020.00 10,731,255.00 10,305,020.00
2,417,890.00 2,663,659.00 2,417,890.00
314,550.00 326,980.00 314,550.00
4,224,330.00 4,373,313.00 4,224,330.00
36,694,000.00 38,127,804.00 36,694,000.00
684,870.00 711,537.00 684,870.00
3,817,060.00 3,960,784.00 3,817,060.00
625,260.00 625,260.00 625,260.00
625,260.00 625,260.00 625,260.00
1,155,780.00 1,510,608.00 1,155,780.00
1,245,300.00 1,600,128.00 1,245,300.00
4,900,250.00 4,995,778.00 4,900,250.00
4,803,220.00 4,898,748.00 4,803,220.00
360,380.00 377,440.00 360,380.00
4,479,420.00 4,773,963.00 4,479,420.00
138,460.00 141,895.00 138,460.00
356,170.00 364,850.00 356,170.00
15,083,160.00 15,650,848.00 15,083,160.00
10,360,100.00 11,152,904.00 10,360,100.00
2,661,970.00 2,798,010.00 2,661,970.00
- - -
2,399,070.00 2,535,110.00 2,399,070.00
2,760,580.00 2,896,620.00 2,760,580.00
- - -
7,605,050.00 7,907,460.00 7,605,050.00
6,686,760.00 7,064,641.00 6,686,760.00
2,347,110.00 2,347,110.00 2,347,110.00
2,347,110.00 2,347,110.00 2,347,110.00
5,915,150.00 6,104,640.00 5,915,150.00
450,610.00 450,610.00 450,610.00
13,229,050.00 14,380,900.00 13,229,050.00
208,020.00 215,621.00 208,020.00
281,220.00 289,890.00 281,220.00
132,850.00 143,099.00 132,850.00
359,330.00 383,630.00 359,330.00
135,070.00 142,389.00 135,070.00
365,320.00 382,680.00 365,320.00
115,950.00 115,950.00 115,950.00
296,330.00 296,330.00 296,330.00
866,020.00 903,300.00 866,020.00
400,370.00 400,370.00 400,370.00
16,676,650.00 17,864,400.00 16,676,650.00

168,830,070.00
2020-21 2021-22
Sec deposit portion Total Lease portion Sec deposit portion Total
46,104.00 1,160,160.22 1,114,056.22 46,069.00 1,160,125.22
30,715.00 332,951.25 302,236.25 30,718.00 332,954.25
670.00 18,145.00 104,850.00 4,146.00 108,996.00
57,606.00 1,692,830.52 1,635,224.52 57,610.00 1,692,834.52
153,657.00 4,085,157.00 3,931,500.00 153,562.00 4,085,062.00
14,512.00 388,077.45 311,304.55 12,155.00 323,459.55
18,739.00 516,616.39 497,877.39 18,742.00 516,619.39
70,407.76 70,407.76 70,407.76
70,407.76 70,407.76 70,407.76
39,922.00 170,069.26 130,147.26 39,930.00 170,077.26
39,922.00 180,149.71 140,227.71 39,930.00 180,157.71
10,748.00 562,543.43 551,795.43 10,750.00 562,545.43
10,748.00 551,617.31 540,869.31 10,750.00 551,619.31
12,430.00 275,055.10 97,754.90 4,630.00 102,384.90
139,435.00 2,258,477.31 2,119,042.31 139,450.00 2,258,492.31
3,435.00 141,895.00 - - -
702.00 30,382.83 178,085.00 4,340.00 182,425.00
102,362.00 2,822,771.62 2,720,409.62 102,370.00 2,822,779.62
95,710.00 1,345,588.02 1,249,878.02 95,632.00 1,345,510.02
26,734.00 550,254.77 798,591.00 40,768.00 839,359.00
- - -
26,734.00 498,551.10 719,721.00 40,768.00 760,489.00
26,734.00 569,648.07 828,174.00 40,768.00 868,942.00
- - -
46,505.00 1,216,512.69 1,170,007.69 46,511.00 1,216,518.69
22,007.00 411,527.00 389,520.00 22,009.00 411,529.00
146,694.38 146,694.38 146,694.38
146,694.38 146,694.38 146,694.38
34,796.00 1,119,240.17 1,183,030.00 37,845.00 1,220,875.00
87,618.61 150,203.33 150,203.33
- - 1,469,894.44 127,976.00 1,597,870.44
4,333.00 123,201.57 89,151.43 3,268.00 92,419.43
- - 35,152.50 1,070.00 36,222.50
10,249.00 143,099.00 - - -
1,897.00 30,843.03 179,665.00 12,150.00 191,815.00
7,319.00 142,389.00 - - -
1,356.00 30,784.56 182,660.00 8,680.00 191,340.00
77,300.00 38,650.00 38,650.00
- 48,053.51 48,053.51
- - 181,222.70 7,802.00 189,024.70
94,204.71 94,204.71 94,204.71
- - - - -
- - 439,416.49 30,874.00 470,290.49
2020-21 2021-22 2022-23

9,835,520.00 9,319,070.00 8,582,230.00 469,500.00 516,450.00
2,281,680.00 2,131,850.00 1,907,400.00 136,210.00 149,830.00
298,790.00 202,670.00 96,940.00 - 96,120.00
2,784,784.00 1,108,274.00 - 1,439,546.00 1,676,510.00
35,563,400.00 33,719,740.00 31,151,710.00 1,130,600.00 1,843,660.00
335,828.00 - - 349,042.00 335,828.00
3,568,770.00 3,235,650.00 2,869,220.00 248,290.00 333,120.00
595,390.00 560,220.00 509,980.00 29,870.00 35,170.00
595,390.00 560,220.00 509,980.00 29,870.00 35,170.00
1,100,960.00 1,035,800.00 939,820.00 54,820.00 65,160.00
1,185,030.00 1,114,110.00 1,013,000.00 60,270.00 70,920.00
4,663,080.00 4,384,010.00 3,986,130.00 237,170.00 279,070.00
4,570,740.00 4,297,190.00 3,907,190.00 232,480.00 273,550.00
96,420.00 - - 263,960.00 96,420.00
2,498,560.00 209,220.00 - 1,980,860.00 2,289,340.00
- - - 138,460.00 -
328,110.00 156,920.00 - - 171,190.00
13,141,480.00 11,005,630.00 8,440,565.00 1,941,680.00 2,135,850.00
9,740,110.00 9,058,120.00 8,100,930.00 619,990.00 681,990.00
2,188,480.00 1,435,330.00 606,860.00 - 753,150.00
- - - - -
1,972,340.00 1,293,570.00 546,930.00 - 678,770.00
2,269,550.00 1,488,510.00 629,360.00 - 781,040.00
- - - - -
6,894,960.00 6,011,260.00 5,039,190.00 710,090.00 883,700.00
6,755,440.00 6,830,980.00 6,839,080.00 -68,680.00 -75,540.00
2,281,820.00 2,210,000.00 2,131,000.00 65,290.00 71,820.00
2,281,820.00 2,210,000.00 2,131,000.00 65,290.00 71,820.00
5,137,370.00 4,199,110.00 3,035,020.00 - 938,260.00
371,900.00 229,090.00 72,000.00 - 142,810.00
- 12,699,460.00 12,116,910.00 - -
94,036.00 - - 113,984.00 94,036.00
- 250,018.00 113,020.00 - -
- - - 132,850.00 -
333,440.00 159,420.00 - - 174,020.00
- - - 135,070.00 -
339,002.00 162,084.00 - - 176,918.00
41,150.00 - - 74,800.00 41,150.00
- 259,310.00 181,560.00 - -
- 690,390.00 414,430.00 - -
320,410.00 232,450.00 135,700.00 79,960.00 87,960.00
- - - - -
- 16,431,140.00 15,554,250.00 - -
124,465,760.00 138,890,816.00 121,561,405.00 10,671,272.00 15,905,262.00
2021-22
983,550.00
228,170.00
29,880.00
278,476.00
3,556,340.00
27,992.00
356,880.00
59,540.00
59,540.00
110,100.00
118,500.00
466,310.00
457,070.00
3,580.00
249,860.00
-
32,810.00
1,314,150.00
974,010.00
218,850.00
-
197,230.00
226,960.00
-
689,500.00
675,540.00
228,180.00
228,180.00
513,740.00
37,190.00
1,322,910.00
7,052.00
7,030.00
-
33,340.00
-
33,898.00
2,050.00
14,820.00
54,370.00
32,040.00
-
384,490.00
14,214,128.00
736,840.00
224,450.00
105,730.00
1,108,274.00
2,568,030.00
-
366,430.00
50,240.00
50,240.00
95,980.00
101,110.00
397,880.00
390,000.00
-
209,220.00
-
156,920.00
2,565,065.00
957,190.00
828,470.00
-
746,640.00
859,150.00
-
972,070.00
-8,100.00
79,000.00
79,000.00
1,164,090.00
157,090.00
582,550.00
-
136,998.00
-
159,420.00
-
162,084.00
-
77,750.00
275,960.00
96,750.00
-
876,890.00
17,329,411.00
Abharan Je
Ind AS 116- Lea
As On 01-0
Note 1 Property Plant & Equipment
GROSS BLOCK
Sl. No ROU ASSET: OPENING FOR THE YEAR
1 Nitin Babu, Jayavani - 10,731,255.00
2 Manju K-R- (Mess) - 2,663,659.00
3 Lokesh P- (Sunil Gadiyar Qrts) - -
4 M-P-C-C-W Pvt- Ltd- - 4,373,313.00
5 Talaulikar Electricals - 38,127,804.00
6 Allan Eric Valles - 711,537.00
7 Satish Kini - 3,960,784.00
8 1- Gouri Gururaj Unkalkar; - 625,260.00
9 2- Gouri Girish Bhat - 625,260.00
10 Gouri Gururaj Unalkar - 1,510,608.00
11 Girish Suresh Bhat, Kumta - 1,600,128.00
12 Gururaj N Unkalkar - 4,995,778.00
13 Gouri Girish Bhat - 4,898,748.00
14 K- Suresh Pai - 377,440.00
15 K- Suresh Pai - 4,773,963.00
16 Mr- Ashley N- A- D'silva, M'lore - 141,895.00
17 Mr- Ashley N- A- D'silva, M'lore - -
18 Mr- Suresh P- Shetty,Mr Satish P Shetty - 15,650,848.00
19 Lalithamma - 11,152,904.00
20 Kshiti Complex, Adithi S Gaikwad - -
21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav) - -
22 Kshithi Complex, Jayanthi S Ghatge - -
23 Kshithi Compex, Hemalatha Jadhav - -
24 Kshiti Complex, Shimoga - -
25 Mrs. Padmavathi J. Shenoy Brahmavara - 7,907,460.00
26 Abharan Motors Pvt Ltd (Padubidri) - 7,064,641.00
27 1.Subhas Kamath - 2,347,110.00
28 2.Mahesh Kamath - 2,347,110.00
29 Rajarama Hegde - -
30 Swarna abharan education foundation - -
31 Yashodha - -
32 Mrs. Sulochana (Car Shed Advance) - 215,621.00
33 Mrs. Sulochana (Car Shed Advance) - -
34 Jayakumar A P - 143,099.00
35 Jayakumar A P - -
36 Kousalya G N - 142,389.00
37 Kousalya G N - -
38 Mr. Arun Kumar (Car Shed) - 115,950.00
39 Mr. Arun Kumar (Car Shed) - -
40 K- Suresh Pai - -
41 Subhas M Kamath - 400,370.00
42 Allan Eric Valles - -
- 127,604,934.00
Lease Liability
Sl No Name of the party Total Lease Liability Current portion
1 Nitin Babu, Jayavani 10,305,020.00 469,500.00
2 Manju K-R- (Mess) 2,417,890.00 136,210.00
3 Lokesh P- (Sunil Gadiyar Qrts)
4 M-P-C-C-W Pvt- Ltd- 4,224,330.00 1,439,546.00
5 Talaulikar Electricals 36,694,000.00 1,130,600.00
6 Allan Eric Valles 684,870.00 349,042.00
7 Satish Kini 3,817,060.00 248,290.00
8 1- Gouri Gururaj Unkalkar; 625,260.00 29,870.00
9 2- Gouri Girish Bhat 625,260.00 29,870.00
10 Gouri Gururaj Unalkar 1,155,780.00 54,820.00
11 Girish Suresh Bhat, Kumta 1,245,300.00 60,270.00
12 Gururaj N Unkalkar 4,900,250.00 237,170.00
13 Gouri Girish Bhat 4,803,220.00 232,480.00
14 K- Suresh Pai 360,380.00 263,960.00
15 K- Suresh Pai 4,479,420.00 1,980,860.00
16 Mr- Ashley N- A- D'silva, M'lore 138,460.00 138,460.00
17 Mr- Ashley N- A- D'silva, M'lore
18 Mr- Suresh P- Shetty,Mr Satish P Shetty 15,083,160.00 1,941,680.00
19 Lalithamma 10,360,100.00 619,990.00
20 Kshiti Complex, Adithi S Gaikwad
21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav)
22 Kshithi Complex, Jayanthi S Ghatge
23 Kshithi Compex, Hemalatha Jadhav
25 Mrs. Padmavathi J. Shenoy Brahmavara 7,605,050.00 710,090.00
26 Abharan Motors Pvt Ltd (Padubidri) 6,686,760.00 -68,680.00
27 1.Subhas Kamath 2,347,110.00 65,290.00
28 2.Mahesh Kamath 2,347,110.00 65,290.00
29 Rajarama Hegde
30 Swarna abharan education foundation
31 Yashodha
32 Mrs. Sulochana (Car Shed Advance) 208,020.00 113,984.00
33 Mrs. Sulochana (Car Shed Advance)
34 Jayakumar A P 132,850.00 132,850.00
35 Jayakumar A P
36 Kousalya G N 135,070.00 135,070.00
37 Kousalya G N
38 Mr. Arun Kumar (Car Shed) 115,950.00 74,800.00
39 Mr. Arun Kumar (Car Shed)
40 K- Suresh Pai -
41 Subhas M Kamath 400,370.00 79,960.00
42 Allan Eric Valles -
43 Rajarama Hegde -
121,898,050.00 10,671,272.00
Abharan Jewellers
Ind AS 116- Lease Working
As On 01-04-2020
SS BLOCK DEPRECIATION
DEDUCTION CLOSING OPENING FOR THE YEAR DEDUCTION CLOSING
- 10,731,255.00 - - - -
- 2,663,659.00 - - - -
- - - - - -
- 4,373,313.00 - - - -
- 38,127,804.00 - - - -
- 711,537.00 - - - -
- 3,960,784.00 - - - -
- 625,260.00 - - - -
- 625,260.00 - - - -
- 1,510,608.00 - - - -
- 1,600,128.00 - - - -
- 4,995,778.00 - - - -
- 4,898,748.00 - - - -
- 377,440.00 - - - -
- 4,773,963.00 - - - -
- 141,895.00 - - - -
- - - - - -
- 15,650,848.00 - - - -
- 11,152,904.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 7,907,460.00 - - - -
- 7,064,641.00 - - - -
- 2,347,110.00 - - - -
- 2,347,110.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- 215,621.00 - - - -
- - - - - -
- 143,099.00 - - - -
- - - - - -
- 142,389.00 - - - -
- - - - - -
- 115,950.00 - - - -
- - - - - -
- - - - - -
- 400,370.00 - - - -
- - - - - -
- - - - - -
- 127,604,934.00 - - - -
Non current portion Start Date End Date

9,835,520.00 7/1/2019 7/1/2029
2,281,680.00 4/1/2018 4/1/2028
2/1/2021 2/1/2024
2,784,784.00 11/1/2017 11/1/2022
35,563,400.00 8/1/2019 8/1/2029
335,828.00 5/1/2019 2/1/2022
3,568,770.00 5/1/2018 12/1/2027
595,390.00 2/18/2019 2/18/2029
595,390.00 2/18/2019 2/18/2029
1,100,960.00 2/18/2019 2/18/2029
1,185,030.00 2/18/2019 2/18/2029
4,663,080.00 2/18/2019 2/18/2029
4,570,740.00 2/18/2019 2/18/2029
96,420.00 8/15/2018 8/15/2021
2,498,560.00 5/12/2018 5/12/2022
- 11/1/2017 2/1/2021
2/1/2021 2/1/2023
13,141,480.00 10/17/2016 10/17/2025
9,740,110.00 6/15/2019 7/15/2028
8/5/2020 12/5/2023
8/5/2020 12/5/2023
8/5/2020 12/5/2023
8/5/2020 12/5/2023
- 8/5/2011 8/5/2020
6,894,960.00 9/1/2018 10/1/2026
6,755,440.00 6/1/2018 6/1/2037
2,281,820.00 4/1/2016 4/1/2036
2,281,820.00 4/1/2016 4/1/2036
5/1/2020 5/1/2025
9/1/2020 9/1/2023
4/1/2021 4/1/2030
94,036.00 1/1/2020 1/1/2022
1/1/2022 1/1/2024
- 2/3/2019 2/3/2021
2/3/2021 2/3/2023
- 2/3/2019 2/3/2021
2/3/2021 2/3/2023
41,150.00 10/1/2018 10/1/2021
10/1/2021 11/1/2024
- 8/15/2021 8/15/2024
320,410.00 7/1/2019 7/1/2024
- 2/1/2022 2/1/2024
- 1/8/2022 10/8/2030
111,226,778.00
NET BLOCK
CLOSING OPENING
10,731,255.00 -
2,663,659.00 -
- -
4,373,313.00 -
38,127,804.00 -
711,537.00 -
3,960,784.00 -
625,260.00 -
625,260.00 -
1,510,608.00 -
1,600,128.00 -
4,995,778.00 -
4,898,748.00 -
377,440.00 -
4,773,963.00 -
141,895.00 -
- -
15,650,848.00 -
11,152,904.00 -
- -
- -
- -
- -
- -
7,907,460.00 -
7,064,641.00 -
2,347,110.00 -
2,347,110.00 -
- -
- -
- -
215,621.00 -
- -
143,099.00 -
- -
142,389.00 -
- -
115,950.00 -
- -
- -
400,370.00 -
- -
- -
127,604,934.00 -
Abharan J
Ind AS 116- Le
As On 31-
Note 1 Property Plant & Equipment
GROSS BLOCK
Sl. No ROU ASSET: OPENING FOR THE YEAR DEDUCTION
1 Nitin Babu, Jayavani 10,731,255.00 -
2 Manju K-R- (Mess) 2,663,659.00 -
3 Lokesh P- (Sunil Gadiyar Qrts) - 326,980.00 -
4 M-P-C-C-W Pvt- Ltd- 4,373,313.00 -
5 Talaulikar Electricals 38,127,804.00 -
6 Allan Eric Valles 711,537.00 -
7 Satish Kini 3,960,784.00 -
8 1- Gouri Gururaj Unkalkar; 625,260.00 -
9 2- Gouri Girish Bhat 625,260.00 -
10 Gouri Gururaj Unalkar 1,510,608.00 -
11 Girish Suresh Bhat, Kumta 1,600,128.00 -
12 Gururaj N Unkalkar 4,995,778.00 -
13 Gouri Girish Bhat 4,898,748.00 -
14 K- Suresh Pai 377,440.00 -
15 K- Suresh Pai 4,773,963.00 -
17 Mr- Ashley N- A- D'silva, M'lore - 364,850.00 -
18 Mr- Suresh P- Shetty,Mr Satish P Shetty 15,650,848.00 -
19 Lalithamma 11,152,904.00 -
20 Kshiti Complex, Adithi S Gaikwad - 2,798,010.00 -
21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav) - - -
22 Kshithi Complex, Jayanthi S Ghatge - 2,535,110.00 -
23 Kshithi Compex, Hemalatha Jadhav - 2,896,620.00 -
25 Mrs. Padmavathi J. Shenoy Brahmavara 7,907,460.00 -
26 Abharan Motors Pvt Ltd (Padubidri) 7,064,641.00 -
27 1.Subhas Kamath 2,347,110.00 -
28 2.Mahesh Kamath 2,347,110.00 -
29 Rajarama Hegde - 6,104,640.00 -
30 Swarna abharan education foundation - 450,610.00 -
31 Yashodha - -
32 Mrs. Sulochana (Car Shed Advance) 215,621.00 -
34 Jayakumar A P 143,099.00 143,099.00
35 Jayakumar A P - 383,630.00 -
36 Kousalya G N 142,389.00 - 142,389.00
37 Kousalya G N - 382,680.00 -
38 Mr. Arun Kumar (Car Shed) 115,950.00 -
41 Subhas M Kamath 400,370.00 -
127,604,934.00 16,243,130.00 427,383.00
Interest Exp( P or L debit) Depreciation

Sl. No Party Name 2020-21 2020-21
1 Nitin Babu, Jayavani 1,030,500.00 1,160,160.22
2 Manju K-R- (Mess) 241,790.00 332,951.25
3 Lokesh P- (Sunil Gadiyar Qrts) 5,240.00 18,145.00
4 M-P-C-C-W Pvt- Ltd- 422,430.00 1,692,830.52
7 Satish Kini 381,710.00 516,616.39
10 Gouri Gururaj Unalkar 115,580.00 170,069.26
11 Girish Suresh Bhat, Kumta 124,530.00 180,149.71
12 Gururaj N Unkalkar 490,030.00 562,543.43
13 Gouri Girish Bhat 480,320.00 551,617.31
14 K- Suresh Pai 36,040.00 275,055.10
15 K- Suresh Pai 447,940.00 2,258,477.31
19 Lalithamma 1,036,010.00 1,345,588.02
20 Kshiti Complex, Adithi S Gaikwad 174,510.00 550,254.77
22 Kshithi Complex, Jayanthi S Ghatge 157,270.00 498,551.10
23 Kshithi Compex, Hemalatha Jadhav 180,970.00 569,648.07
25 Mrs. Padmavathi J. Shenoy Brahmavara 760,510.00 1,216,512.69
26 Abharan Motors Pvt Ltd (Padubidri) 668,680.00 411,527.00
27 1.Subhas Kamath 234,710.00 146,694.38
28 2.Mahesh Kamath 234,710.00 146,694.38
29 Rajarama Hegde 542,220.00 1,119,240.17
30 Swarna abharan education foundation 26,290.00 87,618.61
31 Yashodha - -
34 Jayakumar A P 11,150.00 143,099.00
35 Jayakumar A P 5,790.00 30,843.03
36 Kousalya G N 11,330.00 142,389.00
37 Kousalya G N 5,890.00 30,784.56
41 Subhas M Kamath 40,040.00 94,204.71
13,287,340.00 22,061,865.96
Abharan Jewellers
As On 31-03-2021
DEPRECIATION
CLOSING OPENING FOR THE YEAR DEDUCTION CLOSING
10,731,255.00 - 1,160,160.22 - 1,160,160.22
2,663,659.00 - 332,951.25 - 332,951.25
326,980.00 - 18,145.00 - 18,145.00
4,373,313.00 - 1,692,830.52 - 1,692,830.52
38,127,804.00 - 4,085,157.00 - 4,085,157.00
711,537.00 - 388,077.45 - 388,077.45
3,960,784.00 - 516,616.39 - 516,616.39
625,260.00 - 70,407.76 - 70,407.76
625,260.00 - 70,407.76 - 70,407.76
1,510,608.00 - 170,069.26 - 170,069.26
1,600,128.00 - 180,149.71 - 180,149.71
4,995,778.00 - 562,543.43 - 562,543.43
4,898,748.00 - 551,617.31 - 551,617.31
377,440.00 - 275,055.10 - 275,055.10
4,773,963.00 - 2,258,477.31 - 2,258,477.31
- - 141,895.00 141,895.00 -
364,850.00 - 30,382.83 - 30,382.83
15,650,848.00 - 2,822,771.62 - 2,822,771.62
11,152,904.00 - 1,345,588.02 - 1,345,588.02
2,798,010.00 - 550,254.77 - 550,254.77
- - - - -
2,535,110.00 - 498,551.10 - 498,551.10
2,896,620.00 - 569,648.07 - 569,648.07
- - - - -
7,907,460.00 - 1,216,512.69 - 1,216,512.69
7,064,641.00 - 411,527.00 - 411,527.00
2,347,110.00 - 146,694.38 - 146,694.38
2,347,110.00 - 146,694.38 - 146,694.38
6,104,640.00 - 1,119,240.17 - 1,119,240.17
450,610.00 - 87,618.61 - 87,618.61
- - - - -
215,621.00 - 123,201.57 - 123,201.57
- - - - -
- - 143,099.00 143,099.00 -
383,630.00 - 30,843.03 - 30,843.03
- - 142,389.00 142,389.00 -
382,680.00 - 30,784.56 - 30,784.56
115,950.00 - 77,300.00 - 77,300.00
- - - - -
- - - - -
400,370.00 - 94,204.71 - 94,204.71
- - - - -
- - - - -
143,420,681.00 - 22,061,865.96 427,383.00 21,634,482.96
Lease Liability
Total Liability 2020-21 Current Portion Non- current Portion
9,835,520.00 516,450.00 9,319,070.00
2,281,680.00 149,830.00 2,131,850.00
298,790.00 96,120.00 202,670.00
2,784,784.00 1,676,510.00 1,108,274.00
35,563,400.00 1,843,660.00 33,719,740.00
335,828.00 335,828.00 -
3,568,770.00 333,120.00 3,235,650.00
595,390.00 35,170.00 560,220.00
595,390.00 35,170.00 560,220.00
1,100,960.00 65,160.00 1,035,800.00
1,185,030.00 70,920.00 1,114,110.00
4,663,080.00 279,070.00 4,384,010.00
4,570,740.00 273,550.00 4,297,190.00
96,420.00 96,420.00 -
2,498,560.00 2,289,340.00 209,220.00
- - -
328,110.00 171,190.00 156,920.00
13,141,480.00 2,135,850.00 11,005,630.00
9,740,110.00 681,990.00 9,058,120.00
2,188,480.00 753,150.00 1,435,330.00
- - -
1,972,340.00 678,770.00 1,293,570.00
2,269,550.00 781,040.00 1,488,510.00
- - -
6,894,960.00 883,700.00 6,011,260.00
6,755,440.00 -75,540.00 6,830,980.00
2,281,820.00 71,820.00 2,210,000.00
2,281,820.00 71,820.00 2,210,000.00
5,137,370.00 938,260.00 4,199,110.00
371,900.00 142,810.00 229,090.00
- - -
94,036.00 94,036.00 -
- - -
- - -
333,440.00 174,020.00 159,420.00
- - -
339,002.00 176,918.00 162,084.00
41,150.00 41,150.00 -
- - -
- - -
320,410.00 87,960.00 232,450.00
- - -
- - -
124,465,760.00 15,905,262.00 108,560,498.00
NET BLOCK
CLOSING OPENING
9,571,094.78 10,731,255.00 1 Nitin Babu, Jayavani
2,330,707.75 2,663,659.00 2 Manju K-R- (Mess)
308,835.00 - 3 Lokesh P- (Sunil Gadiyar Qrts)
2,680,482.48 4,373,313.00 4 M-P-C-C-W Pvt- Ltd-
34,042,647.00 38,127,804.00 5 Talaulikar Electricals
323,459.55 711,537.00 6 Allan Eric Valles
3,444,167.61 3,960,784.00 7 Satish Kini
554,852.24 625,260.00 8 1- Gouri Gururaj Unkalkar;
554,852.24 625,260.00 9 2- Gouri Girish Bhat
1,340,538.74 1,510,608.00 10 Gouri Gururaj Unalkar
1,419,978.29 1,600,128.00 11 Girish Suresh Bhat, Kumta
4,433,234.57 4,995,778.00 12 Gururaj N Unkalkar
4,347,130.69 4,898,748.00 13 Gouri Girish Bhat
102,384.90 377,440.00 14 K- Suresh Pai
2,515,485.69 4,773,963.00 15 K- Suresh Pai
- 141,895.00 16 Mr- Ashley N- A- D'silva, M'lore
334,467.17 - 17 Mr- Ashley N- A- D'silva, M'lore
12,828,076.38 15,650,848.00 18 Mr- Suresh P- Shetty,Mr Satish P Shetty
9,807,315.98 11,152,904.00 19 Lalithamma
2,247,755.23 - 20 Kshiti Complex, Adithi S Gaikwad
- - 21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav)
2,036,558.90 - 22 Kshithi Complex, Jayanthi S Ghatge
2,326,971.93 - 23 Kshithi Compex, Hemalatha Jadhav
- - 24 Kshiti Complex, Shimoga
6,690,947.31 7,907,460.00 25 Mrs. Padmavathi J. Shenoy Brahmavara
6,653,114.00 7,064,641.00 26 Abharan Motors Pvt Ltd (Padubidri)
2,200,415.63 2,347,110.00 27 1.Subhas Kamath
2,200,415.63 2,347,110.00 28 2.Mahesh Kamath
4,985,399.83 - 29 Rajarama Hegde
362,991.39 - 30 Swarna abharan education foundation
- - 31 Yashodha
92,419.43 215,621.00 32 Mrs. Sulochana (Car Shed Advance)
- - 33 Mrs. Sulochana (Car Shed Advance)
- 143,099.00 34 Jayakumar A P
352,786.97 - 35 Jayakumar A P
- 142,389.00 36 Kousalya G N
351,895.44 - 37 Kousalya G N
38,650.00 115,950.00 38 Mr. Arun Kumar (Car Shed)
- - 39 Mr. Arun Kumar (Car Shed)
- - 40 K- Suresh Pai
306,165.29 400,370.00 41 Subhas M Kamath
- - 42 Allan Eric Valles
- - 43 Rajarama Hegde
121,786,198.04 127,604,934.00
1,160,160.22
332,951.25
18,145.00
1,692,830.52
4,085,157.00
388,077.45
516,616.39
70,407.76
70,407.76
170,069.26
180,149.71
562,543.43
551,617.31
275,055.10
2,258,477.31
141,895.00
30,382.83
2,822,771.62
1,345,588.02
550,254.77
-
498,551.10
569,648.07
-
1,216,512.69
411,527.00
146,694.38
146,694.38
1,119,240.17
87,618.61
-
123,201.57
-
143,099.00
30,843.03
142,389.00
30,784.56
77300
0
0
94204.705882
0
0
Abharan Je
Ind AS 116- Lea
As On 31-0
For Note 1
GROSS BLOCK
Sl. No ROU ASSET: OPENING FOR THE YEAR DEDUCTION
1 Nitin Babu, Jayavani 10,731,255.00 -
2 Manju K-R- (Mess) 2,663,659.00 -
3 Lokesh P- (Sunil Gadiyar Qrts) 326,980.00 -
4 M-P-C-C-W Pvt- Ltd- 4,373,313.00 -
5 Talaulikar Electricals 38,127,804.00 -
7 Satish Kini 3,960,784.00 -
8 1- Gouri Gururaj Unkalkar; 625,260.00 -
9 2- Gouri Girish Bhat 625,260.00 -
10 Gouri Gururaj Unalkar 1,510,608.00 -
11 Girish Suresh Bhat, Kumta 1,600,128.00 -
12 Gururaj N Unkalkar 4,995,778.00 -
13 Gouri Girish Bhat 4,898,748.00 -
14 K- Suresh Pai 377,440.00 377,440.00
15 K- Suresh Pai 4,773,963.00 -
17 Mr- Ashley N- A- D'silva, M'lore 364,850.00 -
18 Mr- Suresh P- Shetty,Mr Satish P Shetty 15,650,848.00 -
19 Lalithamma 11,152,904.00 -
20 Kshiti Complex, Adithi S Gaikwad 2,798,010.00 -
22 Kshithi Complex, Jayanthi S Ghatge 2,535,110.00 -
23 Kshithi Compex, Hemalatha Jadhav 2,896,620.00 -
25 Mrs. Padmavathi J. Shenoy Brahmavara 7,907,460.00 -
26 Abharan Motors Pvt Ltd (Padubidri) 7,064,641.00 -
27 1.Subhas Kamath 2,347,110.00 -
28 2.Mahesh Kamath 2,347,110.00 -
29 Rajarama Hegde 6,104,640.00 -
30 Swarna abharan education foundation 450,610.00 -
31 Yashodha - 14,380,900.00 -
33 Mrs. Sulochana (Car Shed Advance) - 289,890.00 -
35 Jayakumar A P 383,630.00 -
36 Kousalya G N - -
37 Kousalya G N 382,680.00 -
39 Mr. Arun Kumar (Car Shed) - 296,330.00 -
40 K- Suresh Pai - 903,300.00 -
41 Subhas M Kamath 400,370.00 -
42 Allan Eric Valles - - -
43 Rajarama Hegde - 17,864,400.00 -
143,420,681.00 33,734,820.00 1,420,548.00
Interest Exp( P or L debit) Depreciation

Sl. No Party Name 2021-22 2021-22
1 Nitin Babu, Jayavani 983,550.00 1,160,125.22
2 Manju K-R- (Mess) 228,170.00 332,954.25
3 Lokesh P- (Sunil Gadiyar Qrts) 29,880.00 108,996.00
4 M-P-C-C-W Pvt- Ltd- 278,476.00 1,692,834.52
7 Satish Kini 356,880.00 516,619.39
10 Gouri Gururaj Unalkar 110,100.00 170,077.26
11 Girish Suresh Bhat, Kumta 118,500.00 180,157.71
12 Gururaj N Unkalkar 466,310.00 562,545.43
13 Gouri Girish Bhat 457,070.00 551,619.31
14 K- Suresh Pai 3,580.00 102,384.90
15 K- Suresh Pai 249,860.00 2,258,492.31
19 Lalithamma 974,010.00 1,345,510.02
20 Kshiti Complex, Adithi S Gaikwad 218,850.00 839,359.00
22 Kshithi Complex, Jayanthi S Ghatge 197,230.00 760,489.00
23 Kshithi Compex, Hemalatha Jadhav 226,960.00 868,942.00
25 Mrs. Padmavathi J. Shenoy Brahmavara 689,500.00 1,216,518.69
26 Abharan Motors Pvt Ltd (Padubidri) 675,540.00 411,529.00
27 1.Subhas Kamath 228,180.00 146,694.38
28 2.Mahesh Kamath 228,180.00 146,694.38
29 Rajarama Hegde 513,740.00 1,220,875.00
30 Swarna abharan education foundation 37,190.00 150,203.33
31 Yashodha 1,322,910.00 1,597,870.44
35 Jayakumar A P 33,340.00 191,815.00
36 Kousalya G N - -
37 Kousalya G N 33,898.00 191,340.00
40 K- Suresh Pai 54,370.00 189,024.70
41 Subhas M Kamath 32,040.00 94,204.71
43 Rajarama Hegde 384,490.00 470,290.49
14,214,128.00 25,248,053.57
Abharan Jewellers
As On 31-03-2022
DEPRECIATION
CLOSING OPENING FOR THE YEAR DEDUCTION CLOSING
10,731,255.00 1,160,160.22 1,160,125.22 - 2,320,285.43
2,663,659.00 332,951.25 332,954.25 - 665,905.50
326,980.00 18,145.00 108,996.00 - 127,141.00
4,373,313.00 1,692,830.52 1,692,834.52 - 3,385,665.03
38,127,804.00 4,085,157.00 4,085,062.00 - 8,170,219.00
- 388,077.45 323,459.55 711,537.00 -
3,960,784.00 516,616.39 516,619.39 - 1,033,235.78
625,260.00 70,407.76 70,407.76 - 140,815.51
625,260.00 70,407.76 70,407.76 - 140,815.51
1,510,608.00 170,069.26 170,077.26 - 340,146.53
1,600,128.00 180,149.71 180,157.71 - 360,307.43
4,995,778.00 562,543.43 562,545.43 - 1,125,088.87
4,898,748.00 551,617.31 551,619.31 - 1,103,236.63
- 275,055.10 102,384.90 377,440.00 -
4,773,963.00 2,258,477.31 2,258,492.31 - 4,516,969.63
- - - - -
364,850.00 30,382.83 182,425.00 - 212,807.83
15,650,848.00 2,822,771.62 2,822,779.62 - 5,645,551.24
11,152,904.00 1,345,588.02 1,345,510.02 - 2,691,098.03
2,798,010.00 550,254.77 839,359.00 - 1,389,613.77
- - - - -
2,535,110.00 498,551.10 760,489.00 - 1,259,040.10
2,896,620.00 569,648.07 868,942.00 - 1,438,590.07
- - - - -
7,907,460.00 1,216,512.69 1,216,518.69 - 2,433,031.38
7,064,641.00 411,527.00 411,529.00 - 823,056.00
2,347,110.00 146,694.38 146,694.38 - 293,388.75
2,347,110.00 146,694.38 146,694.38 - 293,388.75
6,104,640.00 1,119,240.17 1,220,875.00 - 2,340,115.17
450,610.00 87,618.61 150,203.33 - 237,821.94
14,380,900.00 - 1,597,870.44 - 1,597,870.44
- 123,201.57 92,419.43 215,621.00 -
289,890.00 - 36,222.50 - 36,222.50
- - - - -
383,630.00 30,843.03 191,815.00 - 222,658.03
- - - - -
382,680.00 30,784.56 191,340.00 - 222,124.56
- 77,300.00 38,650.00 115,950.00 -
296,330.00 - 48,053.51 - 48,053.51
903,300.00 - 189,024.70 - 189,024.70
400,370.00 94,204.71 94,204.71 - 188,409.41
- - - - -
17,864,400.00 - 470,290.49 - 470,290.49
175,734,953.00 21,634,482.96 25,248,053.57 1,420,548.00 45,461,988.53
Lease Liability
Total liability 2021-22 Current Portion Non- current Portion
9,319,070.00 736,840.00 8,582,230.00
2,131,850.00 224,450.00 1,907,400.00
202,670.00 105,730.00 96,940.00
1,108,274.00 1,108,274.00 -
33,719,740.00 2,568,030.00 31,151,710.00
- - -
3,235,650.00 366,430.00 2,869,220.00
560,220.00 50,240.00 509,980.00
560,220.00 50,240.00 509,980.00
1,035,800.00 95,980.00 939,820.00
1,114,110.00 101,110.00 1,013,000.00
4,384,010.00 397,880.00 3,986,130.00
4,297,190.00 390,000.00 3,907,190.00
- - -
209,220.00 209,220.00 -
- - -
156,920.00 156,920.00 -
11,005,630.00 2,565,065.00 8,440,565.00
9,058,120.00 957,190.00 8,100,930.00
1,435,330.00 828,470.00 606,860.00
- - -
1,293,570.00 746,640.00 546,930.00
1,488,510.00 859,150.00 629,360.00
- - -
6,011,260.00 972,070.00 5,039,190.00
6,830,980.00 -8,100.00 6,839,080.00
2,210,000.00 79,000.00 2,131,000.00
2,210,000.00 79,000.00 2,131,000.00
4,199,110.00 1,164,090.00 3,035,020.00
229,090.00 157,090.00 72,000.00
12,699,460.00 582,550.00 12,116,910.00
- - -
250,018.00 136,998.00 113,020.00
- - -
159,420.00 159,420.00 -
- - -
162,084.00 162,084.00 -
- - -
259,310.00 77,750.00 181,560.00
690,390.00 275,960.00 414,430.00
232,450.00 96,750.00 135,700.00
- - -
16,431,140.00 876,890.00 15,554,250.00
138,890,816.00 17,329,411.00 121,561,405.00
NET BLOCK
CLOSING OPENING
8,410,969.57 10,731,255.00 1 Nitin Babu, Jayavani 1,160,125.22
1,997,753.50 2,663,659.00 2 Manju K-R- (Mess) 332,954.25
199,839.00 - 3 Lokesh P- (Sunil Gadiyar Qrts) 108,996.00
987,647.97 4,373,313.00 4 M-P-C-C-W Pvt- Ltd- 1,692,834.52
29,957,585.00 38,127,804.00 5 Talaulikar Electricals 4,085,062.00
- 711,537.00 6 Allan Eric Valles 323,459.55
2,927,548.22 3,960,784.00 7 Satish Kini 516,619.39
484,444.49 625,260.00 8 1- Gouri Gururaj Unkalkar; 70,407.76
484,444.49 625,260.00 9 2- Gouri Girish Bhat 70,407.76
1,170,461.47 1,510,608.00 10 Gouri Gururaj Unalkar 170,077.26
1,239,820.57 1,600,128.00 11 Girish Suresh Bhat, Kumta 180,157.71
3,870,689.13 4,995,778.00 12 Gururaj N Unkalkar 562,545.43
3,795,511.37 4,898,748.00 13 Gouri Girish Bhat 551,619.31
- 377,440.00 14 K- Suresh Pai 102,384.90
256,993.37 4,773,963.00 15 K- Suresh Pai 2,258,492.31
- 141,895.00 16 Mr- Ashley N- A- D'silva, M'lore -
152,042.17 - 17 Mr- Ashley N- A- D'silva, M'lore 182,425.00
10,005,296.76 15,650,848.00 18 Mr- Suresh P- Shetty,Mr Satish P Shetty 2,822,779.62
8,461,805.97 11,152,904.00 19 Lalithamma 1,345,510.02
1,408,396.23 - 20 Kshiti Complex, Adithi S Gaikwad 839,359.00
- - 21 Kshiti Complex, Shimoga(C S Gajaradevi Jadhav) -
1,276,069.90 - 22 Kshithi Complex, Jayanthi S Ghatge 760,489.00
1,458,029.93 - 23 Kshithi Compex, Hemalatha Jadhav 868,942.00
- - 24 Kshiti Complex, Shimoga -
5,474,428.62 7,907,460.00 25 Mrs. Padmavathi J. Shenoy Brahmavara 1,216,518.69
6,241,585.00 7,064,641.00 26 Abharan Motors Pvt Ltd (Padubidri) 411,529.00
2,053,721.25 2,347,110.00 27 1.Subhas Kamath 146,694.38
2,053,721.25 2,347,110.00 28 2.Mahesh Kamath 146,694.38
3,764,524.83 - 29 Rajarama Hegde 1,220,875.00
212,788.06 - 30 Swarna abharan education foundation 150,203.33
12,783,029.56 - 31 Yashodha 1,597,870.44
- 215,621.00 32 Mrs. Sulochana (Car Shed Advance) 92,419.43
253,667.50 - 33 Mrs. Sulochana (Car Shed Advance) 36,222.50
- 143,099.00 34 Jayakumar A P -
160,971.97 - 35 Jayakumar A P 191,815.00
- 142,389.00 36 Kousalya G N -
160,555.44 - 37 Kousalya G N 191,340.00
- 115,950.00 38 Mr. Arun Kumar (Car Shed) 38,650.00
248,276.49 - 39 Mr. Arun Kumar (Car Shed) 48,053.51
714,275.30 - 40 K- Suresh Pai 189,024.70
211,960.59 400,370.00 41 Subhas M Kamath 94,204.71
- - 42 Allan Eric Valles -
17,394,109.51 - 43 Rajarama Hegde 470,290.49
130,272,964.47 127,604,934.00

ABJ - InD As 116 - Disclosure Final Update 1

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

ABJ - InD As 116 - Disclosure Final Update 1

Uploaded by

Copyright:

Available Formats

Abharan Jewellers

Interest Exp( P or L debit)

16,676,650.00 17,864,400.00 16,676,650.00

2020-21 2021-22 2022-23

Note 1 Property Plant & Equipment

Non current portion Start Date End Date

Interest Exp( P or L debit) Depreciation

Interest Exp( P or L debit) Depreciation

You might also like