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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 24.95 24.95 24.95 25.55 27.03
Equity Share Capital 24.95 24.95 24.95 25.55 27.03
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 137.52 133.34 129.91 129.43 147.49
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 162.47 158.29 154.86 154.98 174.52
Secured Loans 20.75 8.48 0.00 0.00 4.99
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 20.75 8.48 0.00 0.00 4.99
Total Liabilities 183.22 166.77 154.86 154.98 179.51
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 24.85 24.03 23.18 23.59 24.81
Less: Accum. Depreciation 15.42 14.54 13.92 13.57 12.41
Net Block 9.43 9.49 9.26 10.02 12.40
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 94.40 86.23 89.84 61.76 41.47
Inventories 27.88 31.69 28.21 33.17 40.96
Sundry Debtors 55.67 42.95 25.85 31.38 46.61
Cash and Bank Balance 14.33 2.93 2.67 10.84 7.71
Total Current Assets 97.88 77.57 56.73 75.39 95.28
Loans and Advances 6.62 7.21 14.86 25.07 51.06
Fixed Deposits 0.00 0.02 0.01 0.00 0.27
Total CA, Loans & Advances 104.50 84.80 71.60 100.46 146.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 23.62 13.54 12.45 19.83 20.54
Provisions 1.50 0.21 3.39 0.40 0.41
Total CL & Provisions 25.12 13.75 15.84 20.23 20.95
Net Current Assets 79.38 71.05 55.76 80.23 125.66
Miscellaneous Expenses 0.00 0.00 0.00 2.96 0.00
Total Assets 183.21 166.77 154.86 154.97 179.53
Contingent Liabilities 1.37 1.37 2.37 1.37 1.40
Book Value (Rs) 65.13 63.45 62.08 60.66 64.56
Source : Dion Global Solutions Limited

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