Goldiam International Ltd. - Research Center
526729 GOLDIAM Group (B) 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 | 21.79 | 21.79 | 22.17 | 22.17 | 22.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 250.38 | 218.38 | 223.19 | 199.10 | 206.75 |
| Loan funds | |||||
| Secured loans | - | - | 10.00 | 3.78 | 6.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 272.18 | 240.17 | 255.36 | 225.06 | 236.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 46.82 | 46.43 | 44.26 | 32.43 | 31.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.41 | 19.32 | 17.26 | 15.56 | 14.38 |
| Net block | 25.41 | 27.10 | 27.00 | 16.87 | 16.92 |
| Capital work-in-progress | - | - | 0.12 | - | - |
| Investments | 105.47 | 111.44 | 173.23 | 147.66 | 126.74 |
| Net current assets | |||||
| Current assets, loans & advances | 218.95 | 154.52 | 121.82 | 93.71 | 118.64 |
| Less : current liabilities & provisions | 77.65 | 52.89 | 66.81 | 33.17 | 25.66 |
| Total net current assets | 141.30 | 101.62 | 55.01 | 60.54 | 92.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 272.18 | 240.17 | 255.36 | 225.06 | 236.63 |
| Notes: | |||||
| Book value of unquoted investments | 105.31 | 110.93 | 158.01 | 131.76 | 125.41 |
| Market value of quoted investments | 0.15 | 0.20 | 15.22 | 15.90 | 8.55 |
| Contingent liabilities | 21.99 | 20.50 | 37.80 | 104.54 | 19.42 |
| Number of equity sharesoutstanding (Lacs) | 1089.75 | 1089.75 | 221.75 | 221.75 | 229.66 |
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