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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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