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Goenka Diamond & Jewels 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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25.99 Cr.
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P/BV
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0.11
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Book Value (Rs.)
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7.35
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52 Week High/Low (Rs.)
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1/1
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FV/ML
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1/1
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P/E(X)
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0.00
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Bookclosure
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29/12/2024
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EPS (Rs.)
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0.00
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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) | PR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| No. of Equity Shares (in Lacs) | 3170.00 | 3170.00 | 3170.00 | 3170.00 | 3170.00 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 31.70 | 31.70 | 31.70 | 31.70 | 31.70 |
| Total Share Capital | 31.70 | 31.70 | 31.70 | 31.70 | 31.70 |
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| Reserves and Surplus | 202.28 | 204.41 | 206.96 | 209.52 | 212.12 |
| Total Reserves and Surplus | 202.28 | 204.41 | 206.96 | 209.52 | 212.12 |
| Total Shareholders Funds | 233.98 | 236.11 | 238.66 | 241.22 | 243.82 |
| Minority Interest | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Provisions | 0.11 | 0.09 | 0.11 | 0.09 | 0.10 |
| Total Non-Current Liabilities | 0.11 | 0.09 | 0.11 | 0.09 | 0.10 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 181.21 | 181.20 | 181.24 | 180.88 | 4.00 |
| Trade Payables | 365.77 | 365.84 | 365.75 | 359.98 | 358.50 |
| Other Current Liabilities | 11.02 | 10.46 | 9.62 | 9.00 | 186.82 |
| Short Term Provisions | 0.04 | 0.03 | 0.02 | 0.01 | 0.05 |
| Total Current Liabilities | 558.04 | 557.53 | 556.64 | 549.87 | 549.37 |
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| Total Capital And Liabilities | 792.20 | 793.80 | 795.47 | 791.25 | 793.35 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 6.00 | 6.46 | 6.97 | 7.09 | 7.25 |
| Fixed Assets | 6.00 | 6.46 | 6.97 | 7.09 | 7.25 |
| Deferred Tax Assets [Net] | 0.31 | 0.31 | 0.31 | 0.31 | 0.35 |
| Other Non-Current Assets | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Total Non-Current Assets | 6.45 | 6.91 | 7.42 | 7.53 | 7.73 |
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| CURRENT ASSETS | | | | | |
| Inventories | 7.67 | 8.89 | 10.02 | 10.64 | 15.28 |
| Trade Receivables | 762.90 | 762.80 | 762.88 | 757.30 | 755.33 |
| Cash And Cash Equivalents | 0.61 | 0.63 | 0.59 | 1.20 | 0.41 |
| OtherCurrentAssets | 14.57 | 14.56 | 14.57 | 14.57 | 14.60 |
| Total Current Assets | 785.75 | 786.89 | 788.05 | 783.72 | 785.62 |
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| Total Assets | 792.20 | 793.80 | 795.47 | 791.25 | 793.35 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 51.09 | 72.10 | 67.93 | 70.99 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 0.00 | 22.27 | 22.27 | 22.27 | 22.27 |