Gitanjali Gems Ltd. - Research Center
532715 GITANJALI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 118.62 | 102.44 | 98.12 | 92.07 | 92.07 |
| Share application money | 78.96 | 43.68 | 42.61 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,287.72 | 3,225.88 | 2,773.54 | 2,721.73 | 2,712.07 |
| Loan funds | |||||
| Secured loans | 5,211.33 | 5,448.22 | 4,934.65 | 4,811.04 | 2,964.97 |
| Unsecured loans | 60.04 | 137.90 | 99.86 | 41.27 | 43.81 |
| Total | 8,756.67 | 8,958.12 | 7,948.78 | 7,666.11 | 5,812.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 293.44 | 291.70 | 51.18 | 66.28 | 63.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.17 | 18.81 | 24.67 | 35.83 | 31.24 |
| Net block | 258.28 | 272.89 | 26.52 | 30.45 | 32.05 |
| Capital work-in-progress | - | - | 0.39 | 0.06 | 7.04 |
| Investments | 1,013.61 | 1,023.47 | 1,414.66 | 1,414.80 | 1,605.17 |
| Net current assets | |||||
| Current assets, loans & advances | 11,753.87 | 9,487.98 | 7,990.43 | 7,147.10 | 7,244.72 |
| Less : current liabilities & provisions | 4,269.09 | 1,826.22 | 1,483.22 | 926.29 | 3,076.07 |
| Total net current assets | 7,484.78 | 7,661.76 | 6,507.21 | 6,220.81 | 4,168.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8,756.67 | 8,958.12 | 7,948.78 | 7,666.11 | 5,812.91 |
| Notes: | |||||
| Book value of unquoted investments | 1,013.61 | 1,023.47 | 1,414.66 | 1,414.80 | 1,605.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,863.13 | 3,325.22 | 4,223.32 | 3,478.03 | 3,160.00 |
| Number of equity sharesoutstanding (Lacs) | 1186.16 | 1024.38 | 981.20 | 920.65 | 920.65 |
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