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| Balance Sheet of Flawless Diamond (India) (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | Mar 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 16.68 | 16.68 | 16.68 | 16.68 | 16.68 | |
| Total Share Capital | 16.68 | 16.68 | 16.68 | 16.68 | 16.68 | |
| Reserves and Surplus | 76.62 | 77.35 | 77.00 | 78.96 | 64.26 | |
| Total Reserves and Surplus | 76.62 | 77.35 | 77.00 | 78.96 | 64.26 | |
| Total Shareholders Funds | 93.30 | 94.03 | 93.68 | 95.63 | 80.94 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 61.32 | 61.47 | 56.65 | 0.10 | 0.17 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.11 | 0.15 | 0.18 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 61.32 | 61.47 | 56.77 | 0.25 | 0.36 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 61.01 | 61.47 | |
| Trade Payables | 115.60 | 109.79 | 109.40 | 186.23 | 202.80 | |
| Other Current Liabilities | 0.53 | 0.51 | 0.53 | 0.29 | 1.38 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 3.68 | 1.89 | |
| Total Current Liabilities | 116.13 | 110.30 | 109.93 | 251.22 | 267.54 | |
| Total Capital And Liabilities | 270.75 | 265.80 | 260.38 | 347.10 | 348.83 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 1.58 | 1.87 | 2.23 | 2.41 | 2.87 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.58 | 1.87 | 2.23 | 2.41 | 2.87 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | |
| Deferred Tax Assets [Net] | 1.07 | 0.78 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Total Non-Current Assets | 2.65 | 2.65 | 2.23 | 2.59 | 2.88 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.19 | 0.19 | 31.63 | 33.08 | 52.90 | |
| Trade Receivables | 267.20 | 261.65 | 219.73 | 299.76 | 282.23 | |
| Cash And Cash Equivalents | 0.09 | 0.13 | 1.27 | 4.90 | 3.93 | |
| Short Term Loans And Advances | 0.62 | 1.17 | 5.50 | 6.78 | 6.88 | |
| OtherCurrentAssets | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | |
| Total Current Assets | 268.10 | 263.15 | 258.15 | 344.51 | 345.95 | |
| Total Assets | 270.75 | 265.80 | 260.38 | 347.10 | 348.83 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 15.56 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 106.42 | 193.29 | |
| Stores, Spares And Loose Tools | 0.00 | 7.79 | 50.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 7.79 | 50.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.01 | 0.05 | 0.07 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 0.40 | 207.46 | 439.33 | 225.82 | |
| Other Earnings | -- | 46.10 | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | 0.17 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
19.04.2017
19.04.2017
10.04.2017
05.04.2017
15.02.2017
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07.02.2017
