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Diamond Infosystems Ltd. - Research Center
530801 DIAMOND 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 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 40.20 7.89 5.89 5.89 5.89
Share application money - 11.95 - 1.61 1.61
Preference share capital - - - - -
Reserves & surplus 7.76 18.32 13.28 13.26 9.68
Loan funds
Secured loans 3.03 3.00 2.89 1.86 0.59
Unsecured loans - - 1.61 - -
Total 50.99 41.16 23.67 22.62 17.76
Uses of funds
Fixed assets
Gross block 5.52 5.51 5.50 5.47 5.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.55 2.51 2.48 2.31 2.29
Net block 2.97 3.00 3.03 3.16 3.27
Capital work-in-progress - - - - -
Investments 8.59 8.59 8.59 8.59 8.29
Net current assets
Current assets, loans & advances 71.30 79.07 17.89 20.50 50.81
Less : current liabilities & provisions 31.87 49.51 5.84 9.64 44.61
Total net current assets 39.42 29.56 12.05 10.87 6.20
Miscellaneous expenses not written - - - - -
Total 50.99 41.16 23.67 22.62 17.76
Notes:
Book value of unquoted investments 1.17 - 1.17 1.17 0.07
Market value of quoted investments 12.85 7.42 16.32 17.84 30.30
Contingent liabilities - 18.76 - - -
Number of equity sharesoutstanding (Lacs) 4020.00 78.85 58.85 58.85 58.85

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