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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Golkunda Diamonds & Jewellery Ltd.

BSE Code	523676
ISIN Demat	INE798D01015
Book Value	93.91

NSE Code	NA
Dividend Yield %	0.82
Market Cap	1269.55

P/E	10.74
EPS	16.97
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	69.64	69.64	69.64	69.64	69.64
Equity - Authorised	70.00	70.00	70.00	70.00	70.00
Equity - Issued	69.64	69.64	69.64	69.64	69.64
Equity Paid Up	69.64	69.64	69.64	69.64	69.64
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	470.74	385.07	300.92	235.78	210.62
Securities Premium	2.80	2.80	2.80	2.80	2.80
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	454.91	369.17	285.35	221.14	195.40
General Reserves	12.81	12.81	12.42	12.42	12.42
Other Reserves	0.22	0.29	0.35	-0.58	0.00
Reserve excluding Revaluation Reserve	470.74	385.07	300.92	235.78	210.62
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	540.38	454.71	370.56	305.42	280.26
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	4.38	12.94	32.65	0.00	0.15
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	4.38	12.94	32.65	0.00	0.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.68	-0.43	-0.80	-0.61	-3.28
Deferred Tax Assets	2.44	2.39	2.47	2.78	5.01
Deferred Tax Liability	1.76	1.96	1.67	2.17	1.73
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	7.88	7.68	8.54	8.02	7.56
Total Non-Current Liabilities	11.57	20.18	40.39	7.41	4.43
Current Liabilities	0	0	0	0	0
Trade Payables	173.70	156.27	148.29	111.87	61.00
Sundry Creditors	173.70	156.27	148.29	111.87	61.00
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	8.31	9.00	8.03	6.40	3.57
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	8.31	9.00	8.03	6.40	3.57
Short Term Borrowings	387.82	388.87	377.29	330.49	292.82
Secured ST Loans repayable on Demands	361.26	366.85	359.67	317.50	292.82
Working Capital Loans- Sec	359.57	366.16	359.67	317.50	292.82
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-333.00	-344.15	-342.05	-304.50	-292.82
Short Term Provisions	33.00	31.60	26.60	11.30	8.50
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	33.00	31.60	26.60	11.30	8.50
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	602.83	585.74	560.21	460.07	365.89
Total Liabilities	1154.78	1060.63	971.15	772.90	650.58
ASSETS	0	0	0	0	0
Gross Block	153.74	128.86	77.81	70.36	61.09
Less: Accumulated Depreciation	54.69	44.72	38.20	32.13	27.51
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	99.05	84.14	39.62	38.23	33.58
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.06	0.00	0.00	0.00
Non Current Investments	2.00	0.00	0.00	0.00	0.00
Long Term Investment	2.00	0.00	0.00	0.00	0.00
Quoted	2.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	46.79	31.32	5.06
Total Non-Current Assets	101.05	84.20	86.40	69.55	38.64
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	97.10	212.97	236.19	239.31	192.89
Raw Materials	94.07	208.58	234.44	233.62	170.87
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.89	1.54	0.00	4.25	17.58
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	2.14	2.86	1.76	1.44	4.43
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	814.96	598.11	545.00	364.40	344.07
Debtors more than Six months	30.19	52.55	1.51	21.24	12.88
Debtors Others	784.77	545.56	543.49	343.16	331.19
Cash and Bank	106.50	120.68	53.38	65.58	57.40
Cash in hand	0.15	0.17	0.14	0.09	0.48
Balances at Bank	106.35	120.51	53.24	65.49	56.91
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.66	6.55	4.57	5.56	-2.15
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	8.89	5.88	4.17	4.56	3.95
Other current_assets	-0.23	0.67	0.40	1.00	-6.10
Short Term Loans and Advances	26.51	38.12	45.60	28.50	19.74
Advances recoverable in cash or in kind	3.16	7.17	20.56	14.30	3.60
Advance income tax and TDS	0.00	0.00	0.00	12.82	15.57
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	23.35	30.94	25.04	1.38	0.56
Total Current Assets	1053.73	976.42	884.75	703.35	611.93
Net Current Assets (Including Current Investments)	450.90	390.69	324.55	243.28	246.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1154.78	1060.63	971.15	772.90	650.58
Contingent Liabilities	0.00	0.00	13.07	10.78	0.00
Total Debt	392.20	401.80	409.94	330.49	292.96
Book Value	77.60	65.29	53.21	43.86	40.24
Adjusted Book Value	77.60	65.29	53.21	43.86	40.24

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9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
On an average, loss makers registered net trading loss close to ₹ 50,000.
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