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Winsome Diamonds and Jewellery Ltd. - Research Center

507892 WINSOMEDJ Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Sep ' 13
Sources of funds
Owner's fund

Equity share capital

106.47 106.47 106.47 106.47 106.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-545.07 290.95 468.66 481.49 739.15
Loan funds

Secured loans

- - - 0.06 0.11

Unsecured loans

6,185.85 5,539.23 - - -

Total

5,747.25 5,936.65 575.13 588.02 845.73
Uses of funds
Fixed assets

Gross block

114.99 114.99 115.72 118.01 117.83

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

86.78 82.42 76.86 70.74 67.82

Net block

28.21 32.57 38.85 47.27 50.00

Capital work-in-progress

- - - - -

Investments

141.67 141.67 141.67 141.67 141.67
Net current assets

Current assets, loans & advances

5,701.99 5,880.76 4,829.69 4,837.91 4,865.84

Less : current liabilities & provisions

124.62 118.35 4,435.09 4,438.83 4,211.79

Total net current assets

5,577.37 5,762.41 394.61 399.08 654.05

Miscellaneous expenses not written

- - - - -

Total

5,747.25 5,936.65 575.13 588.02 845.73
Notes:

Book value of unquoted investments

141.67 141.67 141.67 141.67 141.67

Market value of quoted investments

- - - - -

Contingent liabilities

3.54 3.54 3.54 33.41 33.41

Number of equity sharesoutstanding (Lacs)

1066.08 1066.08 1066.08 1066.08 1066.08
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