Goenka Diamond & Jewels Ltd. - Research Center
533189 GOENKA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | 229.66 | 229.75 | 230.50 | 232.97 | 239.91 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 42.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 261.36 | 261.45 | 262.20 | 264.67 | 314.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.63 | 19.63 | 19.63 | 19.63 | 19.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.04 | 11.59 | 11.10 | 10.46 | 9.96 |
| Net block | 7.59 | 8.03 | 8.53 | 9.17 | 9.75 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.49 | 4.49 | 4.49 | 4.49 | 5.09 |
| Net current assets | |||||
| Current assets, loans & advances | 746.55 | 750.64 | 745.86 | 751.52 | 760.28 |
| Less : current liabilities & provisions | 497.27 | 501.71 | 496.69 | 500.50 | 460.87 |
| Total net current assets | 249.27 | 248.93 | 249.17 | 251.02 | 299.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 261.36 | 261.45 | 262.20 | 264.67 | 314.25 |
| Notes: | |||||
| Book value of unquoted investments | 4.49 | 4.49 | 4.49 | 4.49 | 5.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 50.24 | 50.49 | 82.24 | 82.94 | 77.62 |
| Number of equity sharesoutstanding (Lacs) | 3170.00 | 3170.00 | 3170.00 | 3170.00 | 3170.00 |
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