Goldkart Jewels Ltd. - Research Center
Group () 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 | 16.79 | 16.79 | 16.79 | 16.79 | 7.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.11 | 4.60 | 4.51 | 4.39 | 2.48 |
| Loan funds | |||||
| Secured loans | 11.33 | 13.36 | 13.17 | 11.60 | 12.31 |
| Unsecured loans | 2.69 | 2.55 | 1.06 | 0.12 | - |
| Total | 36.92 | 37.30 | 35.53 | 32.88 | 22.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.74 | 0.40 | 0.35 | 0.32 | 0.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.32 | 0.29 | 0.24 | 0.22 | 0.19 |
| Net block | 0.42 | 0.11 | 0.11 | 0.09 | 0.08 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.99 | 0.10 | 0.10 | 0.10 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 35.79 | 42.15 | 37.15 | 32.92 | 22.07 |
| Less : current liabilities & provisions | 0.28 | 5.05 | 1.82 | 0.22 | 0.17 |
| Total net current assets | 35.51 | 37.09 | 35.33 | 32.70 | 21.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 36.92 | 37.30 | 35.53 | 32.88 | 22.07 |
| Notes: | |||||
| Book value of unquoted investments | 0.99 | 0.10 | 0.10 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 167.85 | 167.85 | 167.85 | 167.85 | 72.85 |
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