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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 219.06 | 220.94 | 222.60 | 229.66 | 229.75 |
| Loan funds | |||||
| Secured loans | 177.10 | 176.96 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 427.86 | 429.59 | 254.30 | 261.36 | 261.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.93 | 19.92 | 19.63 | 19.63 | 19.63 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 12.88 | 12.45 | 12.04 | 11.59 |
| Net block | 6.93 | 7.04 | 7.19 | 7.59 | 8.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.19 | 0.19 | 0.19 | 4.49 | 4.49 |
| Net current assets | |||||
| Current assets, loans & advances | 733.02 | 733.39 | 736.41 | 746.55 | 750.64 |
| Less : current liabilities & provisions | 312.29 | 311.03 | 489.49 | 497.27 | 501.71 |
| Total net current assets | 420.73 | 422.36 | 246.92 | 249.27 | 248.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 427.86 | 429.59 | 254.30 | 261.36 | 261.45 |
| Notes: | |||||
| Book value of unquoted investments | 0.19 | 0.19 | 0.19 | 4.49 | 4.49 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 71.20 | 67.56 | 67.57 | 50.24 | 50.49 |
| Number of equity sharesoutstanding (Lacs) | 3170.00 | 3170.00 | 3170.00 | 3170.00 | 3170.00 |
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