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Flawless Diamond (india) Ltd. - Research Center
523576 FLAWLESD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 16.68 16.68 16.68 16.68 16.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 76.62 77.35 77.00 78.96 64.26
Loan funds
Secured loans 55.43 61.43 56.65 61.12 61.65
Unsecured loans 5.89 0.04 - - -
Total 154.62 155.50 150.33 156.75 142.58
Uses of funds
Fixed assets
Gross block 5.29 5.29 5.29 5.05 5.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.70 3.42 3.06 2.63 2.16
Net block 1.58 1.87 2.23 2.41 2.87
Capital work-in-progress - - - - -
Investments - - 0.55 0.17 -
Net current assets
Current assets, loans & advances 269.17 263.93 257.58 344.51 345.95
Less : current liabilities & provisions 116.13 110.30 110.05 190.35 206.25
Total net current assets 153.04 153.63 147.54 154.16 139.70
Miscellaneous expenses not written - - 0.02 - 0.01
Total 154.62 155.50 150.33 156.75 142.58
Notes:
Book value of unquoted investments - - 0.55 0.17 -
Market value of quoted investments - - - - -
Contingent liabilities 15.56 - - - -
Number of equity sharesoutstanding (Lacs) 1667.80 1667.80 1667.80 166.78 166.78
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