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Goldkart Jewels Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.79 16.79 16.79 16.79 7.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6.11 4.60 4.51 4.39 2.48
Loan funds

Secured loans

11.33 13.36 13.17 11.60 12.31

Unsecured loans

2.69 2.55 1.06 0.12 -

Total

36.92 37.30 35.53 32.88 22.07
Uses of funds
Fixed assets

Gross block

0.74 0.40 0.35 0.32 0.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.32 0.29 0.24 0.22 0.19

Net block

0.42 0.11 0.11 0.09 0.08

Capital work-in-progress

- - - - -

Investments

0.99 0.10 0.10 0.10 0.10
Net current assets

Current assets, loans & advances

35.79 42.15 37.15 32.92 22.07

Less : current liabilities & provisions

0.28 5.05 1.82 0.22 0.17

Total net current assets

35.51 37.09 35.33 32.70 21.90

Miscellaneous expenses not written

- - - - -

Total

36.92 37.30 35.53 32.88 22.07
Notes:

Book value of unquoted investments

0.99 0.10 0.10 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

167.85 167.85 167.85 167.85 72.85
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