Balance Sheet

  • Company Name :
Gautam Gems Ltd Industry : (Diamond, Gems and Jewellery)
  • BSE Code:
  • 540936
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 44.33
  • ISIN Demat:
  • INE063Z01017
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.09
  • Book Value(₹):
  • 12.09
  • Market Cap(₹Cr.):
  • 16.30
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 42.85 42.85 19.08 10.07 10.07
Reserves 8.43 8.18 5.45 4.24 3.83
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 51.28 51.03 24.53 14.31 13.90
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 6.40 4.29 6.22 8.15 5.88
Total Debt 6.40 4.29 6.22 8.15 5.88
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 57.68 55.32 30.75 22.46 19.78
APPLICATION OF FUNDS :          
Gross Block 2.78 2.75 2.68 2.68 2.63
Less: Accumulated Depreciation 0.80 0.74 0.64 0.54 0.39
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.98 2.01 2.04 2.14 2.24
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 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 43.24 45.28 19.80 14.65 22.22
Sundry Debtors 24.15 24.83 25.45 31.85 11.91
Cash and Bank Balance 0.15 0.08 0.15 0.40 0.11
Loans and Advances 1.58 1.65 1.62 0.49 0.77
Total Current Assets 69.11 71.84 47.02 47.38 35.02
Less : Current Liabilities and Provisions          
Current Liabilities 12.89 18.20 17.86 26.72 17.34
Provisions 0.33 0.19 0.34 0.26 0.08
Total CL & Provisions 13.22 18.39 18.21 26.99 17.43
Net Current Assets 55.90 53.45 28.81 20.40 17.59
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.20 0.15 0.10 0.08 0.05
Net Deferred Tax -0.20 -0.15 -0.10 -0.08 -0.05
Other Assets 0.00 0.00 0.00 0.00 0.00
Total Assets 57.68 55.31 30.75 22.45 19.78
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00