Flawless Diamond (india) Ltd. - Research Center
523576 FLAWLESD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 77.35 | 77.00 | 78.96 | 64.26 | 50.93 |
| Loan funds | |||||
| Secured loans | 61.43 | 56.65 | 61.12 | 61.65 | 65.00 |
| Unsecured loans | 0.04 | - | - | - | 9.31 |
| Total | 155.50 | 150.33 | 156.75 | 142.58 | 141.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.29 | 5.29 | 5.05 | 5.03 | 3.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.42 | 3.06 | 2.63 | 2.16 | 1.64 |
| Net block | 1.87 | 2.23 | 2.41 | 2.87 | 2.17 |
| Capital work-in-progress | - | - | - | - | 0.30 |
| Investments | - | 0.55 | 0.17 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 263.93 | 257.58 | 344.51 | 345.95 | 255.09 |
| Less : current liabilities & provisions | 110.30 | 110.05 | 190.35 | 206.25 | 115.65 |
| Total net current assets | 153.63 | 147.54 | 154.16 | 139.70 | 139.43 |
| Miscellaneous expenses not written | - | 0.02 | - | 0.01 | 0.02 |
| Total | 155.50 | 150.33 | 156.75 | 142.58 | 141.92 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.55 | 0.17 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1667.80 | 1667.80 | 166.78 | 166.78 | 166.78 |
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