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Goldiam International Balance Sheet, Goldiam International Financial Statement & Accounts
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Goldiam International
BSE: 526729|NSE: GOLDIAM|ISIN: INE025B01017|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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Balance Sheet of Goldiam International

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 24.95 24.95 25.55 27.03 27.03
Equity Share Capital 24.95 24.95 25.55 27.03 27.03
Share Application Money 0.00 0.00 0.00 0.00 4.80
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 133.34 129.91 129.43 147.49 143.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 158.29 154.86 154.98 174.52 175.26
Secured Loans 8.48 0.00 0.00 4.99 8.28
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 8.48 0.00 0.00 4.99 8.28
Total Liabilities 166.77 154.86 154.98 179.51 183.54
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 24.03 23.18 23.59 24.81 24.19
Less: Accum. Depreciation 14.54 13.92 13.57 12.41 10.72
Net Block 9.49 9.26 10.02 12.40 13.47
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 86.23 89.84 61.76 41.47 30.26
Inventories 31.69 28.21 33.17 40.96 35.83
Sundry Debtors 42.95 25.85 31.38 46.61 68.26
Cash and Bank Balance 2.93 2.67 10.84 7.71 17.00
Total Current Assets 77.57 56.73 75.39 95.28 121.09
Loans and Advances 7.21 14.86 25.07 51.06 34.16
Fixed Deposits 0.02 0.01 0.00 0.27 0.00
Total CA, Loans & Advances 84.80 71.60 100.46 146.61 155.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 13.54 12.45 19.83 20.54 15.04
Provisions 0.21 3.39 0.40 0.41 0.41
Total CL & Provisions 13.75 15.84 20.23 20.95 15.45
Net Current Assets 71.05 55.76 80.23 125.66 139.80
Miscellaneous Expenses 0.00 0.00 2.96 0.00 0.00
Total Assets 166.77 154.86 154.97 179.53 183.53
Contingent Liabilities 1.37 2.37 1.37 1.40 1.49
Book Value (Rs) 63.45 62.08 60.66 64.56 63.06
Source : Dion Global Solutions Limited

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