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Gitanjali Gems Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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12.45 Cr.
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P/BV
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0.00
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Book Value (Rs.)
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553.24
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52 Week High/Low (Rs.)
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8/1
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FV/ML
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10/1
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P/E(X)
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0.07
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Bookclosure
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28/09/2017
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EPS (Rs.)
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14.14
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 1186.16 | 1024.38 | 981.20 | 920.65 | 920.65 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 118.62 | 102.44 | 98.12 | 92.07 | 92.07 |
| Total Share Capital | 118.62 | 102.44 | 98.12 | 92.07 | 92.07 |
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| Reserves and Surplus | 6443.71 | 6179.62 | 4018.39 | 3852.13 | 3676.46 |
| Total Reserves and Surplus | 6443.71 | 6179.62 | 4018.39 | 3852.13 | 3676.46 |
| Money Received Against Share Warrants | 0.00 | 43.68 | 42.61 | 0.00 | 0.00 |
| Total Shareholders Funds | 6562.32 | 6325.74 | 4159.12 | 3944.20 | 3768.52 |
| Minority Interest | 43.01 | 48.21 | 52.87 | 60.96 | 64.03 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 376.31 | 674.81 | 766.73 | 742.69 | 621.42 |
| Other Long Term Liabilities | 14.20 | 191.83 | 86.68 | 101.03 | 66.52 |
| Long Term Provisions | 0.00 | 0.00 | 25.03 | 13.80 | 12.92 |
| Total Non-Current Liabilities | 390.51 | 866.64 | 878.44 | 857.53 | 700.85 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 7574.00 | 7464.23 | 7948.15 | 7632.01 | 4617.44 |
| Trade Payables | 8245.54 | 5757.10 | 3302.74 | 1660.19 | 4338.19 |
| Other Current Liabilities | 723.57 | 513.34 | 360.42 | 506.80 | 353.43 |
| Short Term Provisions | 0.00 | 0.00 | 22.52 | 32.59 | 76.23 |
| Total Current Liabilities | 16543.11 | 13734.68 | 11633.83 | 9831.59 | 9385.29 |
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| Total Capital And Liabilities | 23538.95 | 20975.27 | 16724.26 | 14694.28 | 13918.69 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 1843.01 | 1848.52 | 159.43 | 195.77 | 170.94 |
| Intangible Assets | 468.07 | 484.65 | 34.55 | 40.72 | 44.67 |
| Capital Work-In-Progress | 40.13 | 80.56 | 81.03 | 81.39 | 88.23 |
| Intangible Assets Under Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Fixed Assets | 2351.21 | 2413.73 | 275.02 | 317.88 | 303.86 |
| Goodwill On Consolidation | 217.20 | 186.97 | 169.33 | 90.02 | 67.35 |
| Non-Current Investments | 61.82 | 49.46 | 84.43 | 85.90 | 102.29 |
| Deferred Tax Assets [Net] | 71.62 | 42.56 | 21.99 | 19.43 | 14.38 |
| Long Term Loans And Advances | 88.13 | 20.28 | 387.87 | 399.27 | 551.76 |
| Other Non-Current Assets | 31.57 | 156.59 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 2821.55 | 2869.58 | 938.64 | 912.51 | 1039.63 |
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| CURRENT ASSETS | | | | | |
| Inventories | 7171.95 | 5722.71 | 5195.32 | 3503.01 | 4347.34 |
| Trade Receivables | 12828.66 | 11542.69 | 9915.79 | 9484.03 | 7189.18 |
| Cash And Cash Equivalents | 285.45 | 257.28 | 260.86 | 355.43 | 970.34 |
| Short Term Loans And Advances | 82.94 | 448.54 | 413.65 | 439.28 | 372.21 |
| OtherCurrentAssets | 348.40 | 134.47 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 20717.40 | 18105.68 | 15785.62 | 13781.76 | 12879.07 |
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| Total Assets | 23538.95 | 20975.27 | 16724.26 | 14694.28 | 13918.69 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 741.64 | 507.07 | 4221.10 | 3540.73 | 3181.96 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 30.56 | 30.56 | 30.56 | 30.56 | 30.56 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 14.16 | 11.54 | 84.43 | 85.90 | 76.63 |
