Winsome Diamonds and Jewellery Ltd. - Research Center
507892 WINSOMEDJ Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Sep ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 106.47 | 106.47 | 106.47 | 106.47 | 106.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -545.07 | 290.95 | 468.66 | 481.49 | 739.15 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.06 | 0.11 |
| Unsecured loans | 6,185.85 | 5,539.23 | - | - | - |
| Total | 5,747.25 | 5,936.65 | 575.13 | 588.02 | 845.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 114.99 | 114.99 | 115.72 | 118.01 | 117.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 86.78 | 82.42 | 76.86 | 70.74 | 67.82 |
| Net block | 28.21 | 32.57 | 38.85 | 47.27 | 50.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 141.67 | 141.67 | 141.67 | 141.67 | 141.67 |
| Net current assets | |||||
| Current assets, loans & advances | 5,701.99 | 5,880.76 | 4,829.69 | 4,837.91 | 4,865.84 |
| Less : current liabilities & provisions | 124.62 | 118.35 | 4,435.09 | 4,438.83 | 4,211.79 |
| Total net current assets | 5,577.37 | 5,762.41 | 394.61 | 399.08 | 654.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,747.25 | 5,936.65 | 575.13 | 588.02 | 845.73 |
| Notes: | |||||
| Book value of unquoted investments | 141.67 | 141.67 | 141.67 | 141.67 | 141.67 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.54 | 3.54 | 3.54 | 33.41 | 33.41 |
| Number of equity sharesoutstanding (Lacs) | 1066.08 | 1066.08 | 1066.08 | 1066.08 | 1066.08 |
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