Goenka Diamond & Jewels Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

31.70

31.70

31.70

31.70

31.70

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

219.06

220.94

222.60

229.66

229.75

Loan funds

Secured loans

177.10

176.96

-

-

-

Unsecured loans

-

-

-

-

-

Total

427.86

429.59

254.30

261.36

261.45

Uses of funds

Fixed assets

Gross block

6.93

19.92

19.63

19.63

19.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

12.88

12.45

12.04

11.59

Net block

6.93

7.04

7.19

7.59

8.03

Capital work-in-progress

-

-

-

-

-

Investments

0.19

0.19

0.19

4.49

4.49

Net current assets

Current assets, loans & advances

733.02

733.39

736.41

746.55

750.64

Less : current liabilities & provisions

312.29

311.03

489.49

497.27

501.71

Total net current assets

420.73

422.36

246.92

249.27

248.93

Miscellaneous expenses not written

-

-

-

-

-

Total

427.86

429.59

254.30

261.36

261.45

Notes:

Book value of unquoted investments

0.19

0.19

0.19

4.49

4.49

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

71.20

67.56

67.57

50.24

50.49

Number of equity sharesoutstanding (Lacs)

3170.00

3170.00

3170.00

3170.00

3170.00