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Suashish Diamonds Balance Sheet, Suashish Diamonds Financial Statement & Accounts
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Suashish Diamonds
BSE: 526733|NSE: SUASHDIMON|ISIN: INE658A01017|SECTOR: Diamond Cutting/Precious Metals/Jewellery
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May 17, 17:00
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Balance Sheet of Suashish Diamonds

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 20.81 20.81 20.81 20.81 20.81
Equity Share Capital 20.81 20.81 20.81 20.81 20.81
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 710.64 635.52 573.67 503.79 563.60
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 731.45 656.33 594.48 524.60 584.41
Secured Loans 347.52 927.91 1,087.05 487.21 893.53
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 347.52 927.91 1,087.05 487.21 893.53
Total Liabilities 1,078.97 1,584.24 1,681.53 1,011.81 1,477.94
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 15 mths
Application Of Funds
Gross Block 87.04 28.29 65.10 65.21 67.66
Less: Accum. Depreciation 48.40 0.00 42.72 40.23 38.66
Net Block 38.64 28.29 22.38 24.98 29.00
Capital Work in Progress 1.73 0.26 8.08 8.13 8.09
Investments 394.73 415.97 235.52 189.80 323.78
Inventories 143.98 82.12 127.68 168.12 93.75
Sundry Debtors 227.45 71.97 94.62 104.81 302.01
Cash and Bank Balance 278.85 931.32 51.10 2.33 3.49
Total Current Assets 650.28 1,085.41 273.40 275.26 399.25
Loans and Advances 80.33 147.55 150.76 137.54 129.92
Fixed Deposits 0.00 0.00 1,091.55 467.83 706.13
Total CA, Loans & Advances 730.61 1,232.96 1,515.71 880.63 1,235.30
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 86.21 50.42 71.46 51.67 71.97
Provisions 0.53 42.79 28.71 40.06 46.26
Total CL & Provisions 86.74 93.21 100.17 91.73 118.23
Net Current Assets 643.87 1,139.75 1,415.54 788.90 1,117.07
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,078.97 1,584.27 1,681.52 1,011.81 1,477.94
Contingent Liabilities 106.41 0.25 6.55 61.16 0.26
Book Value (Rs) 352.28 316.10 286.31 252.66 281.47
Source : Dion Global Solutions Limited

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