Balance Sheet

  • Company Name :
Goenka Diamond & Jewels Ltd Industry : (Diamond, Gems and Jewellery)
  • BSE Code:
  • 533189
  • NSE Symbol:
  • GOENKA
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE516K01024
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 7.76
  • Market Cap(₹Cr.):
  • 33.60
  • Face Value(₹):
  • 1.00
  Mar'2024 Mar'2023 Mar'2022 Mar'2021 Mar'2020
SOURCES OF FUNDS :          
Equity Share Capital 31.70 31.70 31.70 31.70 31.70
Reserves 216.91 219.06 220.94 222.60 229.66
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 248.61 250.76 252.64 254.30 261.36
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 177.30 177.10 176.96 178.50 181.60
Total Debt 177.30 177.10 176.96 178.50 181.60
Other Liabilities 0.09 0.11 0.09 0.10 0.11
Total Liabilities 426.00 427.97 429.69 432.90 443.07
APPLICATION OF FUNDS :          
Gross Block 20.35 20.35 19.92 19.63 19.63
Less: Accumulated Depreciation 13.92 13.42 12.88 12.45 12.04
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 6.43 6.93 7.04 7.18 7.59
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.19 0.19 0.19 0.19 4.49
Current Assets, Loans & Advances          
Inventories 7.10 7.62 7.80 11.54 14.90
Sundry Debtors 697.69 697.76 697.30 697.35 698.34
Cash and Bank Balance 0.28 0.24 0.89 0.10 0.84
Loans and Advances 14.46 14.45 14.46 14.44 17.38
Total Current Assets 719.52 720.08 720.45 723.43 731.46
Less : Current Liabilities and Provisions          
Current Liabilities 306.59 306.18 305.43 305.82 310.97
Provisions 6.50 6.00 5.51 5.07 4.60
Total CL & Provisions 313.09 312.18 310.94 310.89 315.57
Net Current Assets 406.43 407.90 409.51 412.54 415.89
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.31 0.31 0.31 0.35 0.53
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.31 0.31 0.31 0.35 0.53
Other Assets 12.63 12.63 12.63 12.63 14.56
Total Assets 425.99 427.96 429.68 432.90 443.06
Contingent Liabilities 51.00 51.00 67.56 67.57 50.24