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Alka Diamond Industries
BSE: 531581|ISIN: INE963D01015|SECTOR: Diamond Cutting/Precious Metals/Jewellery
LIVE
BSE
Apr 04, 17:00
18.50
0 VOLUME 25
Alka Diamond Industries is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Alka Diamond Industries |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '02 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 4.67 | 4.67 | 4.67 | 4.67 | 4.67 | |||||
| Equity Share Capital | 4.67 | 4.67 | 4.67 | 4.67 | 4.67 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 4.29 | 4.15 | 4.08 | 4.15 | 4.52 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 8.96 | 8.82 | 8.75 | 8.82 | 9.19 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.81 | |||||
| Unsecured Loans | 4.12 | 2.25 | 4.25 | 4.94 | 0.00 | |||||
| Total Debt | 4.12 | 2.25 | 4.25 | 4.94 | 1.81 | |||||
| Total Liabilities | 13.08 | 11.07 | 13.00 | 13.76 | 11.00 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '02 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.02 | 0.02 | 0.13 | 0.20 | 0.25 | |||||
| Less: Accum. Depreciation | 0.02 | 0.02 | 0.13 | 0.13 | 0.10 | |||||
| Net Block | 0.00 | 0.00 | 0.00 | 0.07 | 0.15 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 3.94 | 3.12 | 7.74 | 7.11 | 0.00 | |||||
| Inventories | 0.19 | 0.19 | 0.19 | 0.19 | 0.29 | |||||
| Sundry Debtors | 6.07 | 8.33 | 8.33 | 8.33 | 16.34 | |||||
| Cash and Bank Balance | 0.15 | 0.50 | 0.19 | 0.63 | 0.07 | |||||
| Total Current Assets | 6.41 | 9.02 | 8.71 | 9.15 | 16.70 | |||||
| Loans and Advances | 7.39 | 9.80 | 8.26 | 2.98 | 2.07 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 13.80 | 18.82 | 16.97 | 12.13 | 18.77 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 4.58 | 10.85 | 11.72 | 5.56 | 7.97 | |||||
| Provisions | 0.09 | 0.03 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 4.67 | 10.88 | 11.72 | 5.56 | 7.97 | |||||
| Net Current Assets | 9.13 | 7.94 | 5.25 | 6.57 | 10.80 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |||||
| Total Assets | 13.07 | 11.06 | 12.99 | 13.75 | 11.00 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 18.43 | 19.67 | 19.52 | 19.67 | 20.50 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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