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Goenka Diamond & Jewels Ltd. - Research Center
533189 GOENKA Group (Z) BSE data
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Results
Statement
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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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