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Classic Diamonds (India) Ltd. - Research Center

523200 CLASSIC Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

7.84 7.84 7.84 7.84 7.84

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-164.09 -45.14 206.13 236.52 230.52
Loan funds

Secured loans

314.48 311.93 287.37 303.78 322.65

Unsecured loans

- - 9.83 1.47 -

Total

158.23 274.64 511.18 549.62 561.01
Uses of funds
Fixed assets

Gross block

74.69 74.90 76.06 77.79 77.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

54.35 49.10 43.46 40.90 37.70

Net block

20.33 25.80 32.59 36.89 39.43

Capital work-in-progress

1.47 1.47 1.32 1.32 3.16

Investments

- - 1.71 -0.14 2.24
Net current assets

Current assets, loans & advances

296.72 333.73 573.61 580.93 659.76

Less : current liabilities & provisions

160.29 86.36 98.07 69.38 143.59

Total net current assets

136.43 247.37 475.55 511.55 516.17

Miscellaneous expenses not written

- - - - -

Total

158.23 274.64 511.18 549.62 561.01
Notes:

Book value of unquoted investments

- - 1.71 -0.14 0.24

Market value of quoted investments

- - - - -

Contingent liabilities

50.77 56.84 25.52 26.37 31.60

Number of equity sharesoutstanding (Lacs)

392.20 392.20 392.20 392.20 392.20
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