GOLKUNDA DIAMONDS & JEWELLERY
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GOLKUNDA DIAMONDS & JEWELLERY Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr |
Equity - Authorised | ₹7.00 Cr | ₹7.00 Cr | ₹7.00 Cr | ₹7.00 Cr | ₹7.00 Cr |
Equity - Issued | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr |
Equity Paid Up | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr | ₹6.96 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹39 Cr | ₹30 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
Securities Premium | ₹0.28 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.28 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹37 Cr | ₹29 Cr | ₹22 Cr | ₹20 Cr | ₹19 Cr |
General Reserves | ₹1.28 Cr | ₹1.24 Cr | ₹1.24 Cr | ₹1.24 Cr | ₹1.24 Cr |
Other Reserves | ₹0.03 Cr | ₹0.04 Cr | ₹-0.06 Cr | - | - |
Reserve excluding Revaluation Reserve | ₹39 Cr | ₹30 Cr | ₹24 Cr | ₹21 Cr | ₹20 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹45 Cr | ₹37 Cr | ₹31 Cr | ₹28 Cr | ₹27 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹1.29 Cr | ₹3.27 Cr | - | ₹0.02 Cr | ₹0.05 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹1.29 Cr | ₹3.27 Cr | - | ₹0.02 Cr | ₹0.05 Cr |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-0.04 Cr | ₹-0.08 Cr | ₹-0.06 Cr | ₹-0.33 Cr | ₹-0.16 Cr |
Deferred Tax Assets | ₹0.24 Cr | ₹0.25 Cr | ₹0.28 Cr | ₹0.50 Cr | ₹0.44 Cr |
Deferred Tax Liability | ₹0.20 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.29 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.77 Cr | ₹0.85 Cr | ₹0.80 Cr | ₹0.76 Cr | ₹0.62 Cr |
Total Non-Current Liabilities | ₹2.02 Cr | ₹4.04 Cr | ₹0.74 Cr | ₹0.44 Cr | ₹0.51 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹6.10 Cr | ₹5.67 Cr |
Sundry Creditors | ₹16 Cr | ₹15 Cr | ₹11 Cr | ₹6.10 Cr | ₹5.67 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.90 Cr | ₹0.80 Cr | ₹0.64 Cr | ₹0.36 Cr | ₹0.42 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.90 Cr | ₹0.80 Cr | ₹0.64 Cr | ₹0.36 Cr | ₹0.42 Cr |
Short Term Borrowings | ₹39 Cr | ₹38 Cr | ₹33 Cr | ₹29 Cr | ₹30 Cr |
Secured ST Loans repayable on Demands | ₹37 Cr | ₹36 Cr | ₹32 Cr | ₹29 Cr | ₹30 Cr |
Working Capital Loans- Sec | ₹37 Cr | ₹36 Cr | ₹32 Cr | ₹29 Cr | ₹30 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-34 Cr | ₹-34 Cr | ₹-30 Cr | ₹-29 Cr | ₹-30 Cr |
Short Term Provisions | ₹3.16 Cr | ₹2.66 Cr | ₹1.13 Cr | ₹0.85 Cr | ₹0.70 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹3.16 Cr | ₹2.66 Cr | ₹1.13 Cr | ₹0.85 Cr | ₹0.70 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹59 Cr | ₹56 Cr | ₹46 Cr | ₹37 Cr | ₹37 Cr |
Total Liabilities | ₹106 Cr | ₹97 Cr | ₹77 Cr | ₹65 Cr | ₹65 Cr |
ASSETS | |||||
Gross Block | ₹13 Cr | ₹7.78 Cr | ₹7.04 Cr | ₹6.11 Cr | ₹5.17 Cr |
Less: Accumulated Depreciation | ₹4.47 Cr | ₹3.82 Cr | ₹3.21 Cr | ₹2.75 Cr | ₹2.34 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹8.41 Cr | ₹3.96 Cr | ₹3.82 Cr | ₹3.36 Cr | ₹2.83 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.01 Cr | - | - | - | ₹0.01 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | - | - | - | - | - |
Other Non Current Assets | - | ₹4.68 Cr | ₹3.13 Cr | ₹0.51 Cr | ₹0.92 Cr |
Total Non-Current Assets | ₹8.42 Cr | ₹8.64 Cr | ₹6.96 Cr | ₹3.86 Cr | ₹3.76 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹21 Cr | ₹24 Cr | ₹24 Cr | ₹19 Cr | ₹15 Cr |
Raw Materials | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹17 Cr | ₹11 Cr |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹0.15 Cr | - | ₹0.43 Cr | ₹1.76 Cr | ₹4.35 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹0.29 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.44 Cr | ₹0.10 Cr |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹60 Cr | ₹55 Cr | ₹36 Cr | ₹34 Cr | ₹39 Cr |
Debtors more than Six months | ₹5.26 Cr | ₹0.15 Cr | ₹2.12 Cr | ₹1.29 Cr | ₹2.07 Cr |
Debtors Others | ₹55 Cr | ₹54 Cr | ₹34 Cr | ₹33 Cr | ₹37 Cr |
Cash and Bank | ₹12 Cr | ₹5.34 Cr | ₹6.56 Cr | ₹5.74 Cr | ₹4.94 Cr |
Cash in hand | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.02 Cr |
Balances at Bank | ₹12 Cr | ₹5.32 Cr | ₹6.55 Cr | ₹5.69 Cr | ₹4.92 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹0.66 Cr | ₹0.46 Cr | ₹0.56 Cr | ₹-0.22 Cr | ₹0.41 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.59 Cr | ₹0.42 Cr | ₹0.46 Cr | ₹0.40 Cr | ₹0.34 Cr |
Other current_assets | ₹0.07 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹-0.61 Cr | ₹0.07 Cr |
Short Term Loans and Advances | ₹3.81 Cr | ₹4.56 Cr | ₹2.85 Cr | ₹1.97 Cr | ₹1.70 Cr |
Advances recoverable in cash or in kind | ₹0.72 Cr | ₹2.06 Cr | ₹1.43 Cr | ₹0.36 Cr | ₹0.30 Cr |
Advance income tax and TDS | - | - | ₹1.28 Cr | ₹1.56 Cr | ₹1.32 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.09 Cr | ₹2.50 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.09 Cr |
Total Current Assets | ₹98 Cr | ₹88 Cr | ₹70 Cr | ₹61 Cr | ₹61 Cr |
Net Current Assets (Including Current Investments) | ₹39 Cr | ₹32 Cr | ₹24 Cr | ₹25 Cr | ₹24 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹106 Cr | ₹97 Cr | ₹77 Cr | ₹65 Cr | ₹65 Cr |
Contingent Liabilities | ₹0.56 Cr | ₹1.31 Cr | ₹1.08 Cr | - | ₹0.06 Cr |
Total Debt | ₹40 Cr | ₹41 Cr | ₹33 Cr | ₹29 Cr | ₹30 Cr |
Book Value | 65.29 | 53.21 | 43.86 | 40.24 | 38.83 |
Adjusted Book Value | 65.29 | 53.21 | 43.86 | 40.24 | 38.83 |
Compare Balance Sheet of peers of GOLKUNDA DIAMONDS & JEWELLERY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOLKUNDA DIAMONDS & JEWELLERY | ₹118.4 Cr | 7.4% | 1.1% | 58.5% | Stock Analytics | |
TITAN COMPANY | ₹298,367.0 Cr | 2.2% | -4.7% | 20.4% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹42,533.4 Cr | 3.8% | 2.6% | 284.2% | Stock Analytics | |
RAJESH EXPORTS | ₹8,958.2 Cr | 0.7% | 3.8% | -48.8% | Stock Analytics | |
SENCO GOLD | ₹6,799.9 Cr | 1.3% | -9.1% | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,429.2 Cr | 0.6% | -6.3% | 128.4% | Stock Analytics |
GOLKUNDA DIAMONDS & JEWELLERY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOLKUNDA DIAMONDS & JEWELLERY | 7.4% |
1.1% |
58.5% |
SENSEX | 1.7% |
1.5% |
18.7% |
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