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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

- - - 0.17 -
Net current assets

Current assets, loans & advances

269.17 263.93 258.15 344.51 345.95

Less : current liabilities & provisions

116.13 110.30 110.05 190.35 206.25

Total net current assets

153.04 153.63 148.11 154.16 139.70

Miscellaneous expenses not written

- - - - 0.01

Total

154.62 155.50 150.33 156.75 142.58
Notes:

Book value of unquoted investments

- - - 0.17 -

Market value of quoted investments

- - - - -

Contingent liabilities

15.56 - - - -

Number of equity sharesoutstanding (Lacs)

1667.80 1667.80 1667.80 1667.80 166.78
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