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Goenka Diamond & Jewels Ltd. - Research Center

533189 GOENKA Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 216.91 219.06 220.94 222.60 229.66
Loan funds
Secured loans 177.30 177.10 176.96 - -
Unsecured loans - - - - -
Total 425.91 427.86 429.59 254.30 261.36
Uses of funds
Fixed assets
Gross block 20.35 6.93 19.92 19.63 19.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.92 - 12.88 12.45 12.04
Net block 6.43 6.93 7.04 7.19 7.59
Capital work-in-progress - - - - -
Investments 0.19 0.19 0.19 0.19 4.49
Net current assets
Current assets, loans & advances 732.47 733.02 733.39 736.41 746.55
Less : current liabilities & provisions 313.18 312.29 311.03 489.49 497.27
Total net current assets 419.28 420.73 422.36 246.92 249.27
Miscellaneous expenses not written - - - - -
Total 425.91 427.86 429.59 254.30 261.36
Notes:
Book value of unquoted investments 0.19 0.19 0.19 0.19 4.49
Market value of quoted investments - - - - -
Contingent liabilities 51.00 71.20 67.56 67.57 50.24
Number of equity sharesoutstanding (Lacs) 3170.00 3170.00 3170.00 3170.00 3170.00
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