Balance Sheet

  • Company Name :
International Gemmological Institute (India) Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 544311
  • NSE Symbol:
  • IGIL
  • P/E(TTM):
  • 32.85
  • ISIN Demat:
  • INE0Q9301021
  • Div & Yield%:
  • 0.71
  • EPS(TTM):
  • 10.48
  • Book Value(₹):
  • 50.62
  • Market Cap(₹Cr.):
  • 14,879.26
  • Face Value(₹):
  • 2.00
  Dec '2023 Dec '2022 Dec '2021 Dec '2020 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 0.40 0.40 0.39 0.39 0.39
Reserves 515.66 341.00 247.84 218.21 174.70
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 516.06 341.40 248.23 218.60 175.09
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 30.18 25.49 16.67 12.67 9.35
Total Liabilities 546.24 366.89 264.90 231.27 184.44
APPLICATION OF FUNDS :          
Gross Block 245.71 227.46 141.67 125.02 97.47
Less: Accumulated Depreciation 130.65 119.02 65.80 52.43 24.52
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 115.06 108.44 75.87 72.59 72.95
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 20.16 0.25 9.97 0.04 0.04
Investments 3.31 0.05 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.75 0.14 0.16 0.37 0.16
Sundry Debtors 107.89 63.25 34.12 27.30 23.04
Cash and Bank Balance 236.18 198.35 166.10 138.94 76.26
Loans and Advances 14.40 11.30 10.86 3.74 4.04
Total Current Assets 359.22 273.04 211.24 170.35 103.50
Less : Current Liabilities and Provisions          
Current Liabilities 58.69 32.95 43.67 31.02 16.40
Provisions 5.00 6.12 17.72 3.62 0.72
Total CL & Provisions 63.69 39.07 61.40 34.64 17.11
Net Current Assets 295.53 233.97 149.85 135.70 86.39
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 1.67 0.02 1.52
Deferred Tax Liability 0.05 5.85 0.00 0.00 0.00
Net Deferred Tax -0.05 -5.85 1.67 0.02 1.52
Other Assets 112.23 30.01 27.54 22.92 23.55
Total Assets 546.24 366.88 264.90 231.27 184.45
Contingent Liabilities 0.16 0.74 46.27 5.43 5.43