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Balance Sheet	Markets > Corporate Information > Balance Sheet


Golkunda Diamonds & Jewellery Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523676	INE798D01015	115.279023	Not Listed	0.52	200.59	12.77	22.56	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.96	6.96	6.96	6.96	6.96	6.96
Reserves Total	73.27	58.44	47.07	38.51	30.09	23.58
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	80.23	65.40	54.03	45.47	37.05	30.54
Secured Loans	34.11	35.35	36.56	37.98	39.23	31.75
Unsecured Loans	0.76	0.73	2.66	2.20	1.76	1.30
Total Debt	34.87	36.08	39.22	40.18	40.99	33.05
Other Liabilities	0.90	0.83	0.79	0.77	0.85	0.80
Total Liabilities	116.00	102.31	94.04	86.42	78.89	64.39
APPLICATION OF FUNDS :
Gross Block	16.24	15.86	15.37	12.89	7.78	7.04
Less : Accumulated Depreciation	7.51	6.58	5.47	4.47	3.82	3.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.73	9.28	9.90	8.42	3.96	3.83
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2.82	0.83	0.20	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	28.62	15.54	9.71	21.30	23.62	23.93
Sundry Debtors	87.13	88.89	81.53	59.81	54.50	36.44
Cash and Bank Balance	14.77	11.45	10.65	12.07	5.34	6.56
Loans and Advances	5.51	1.36	1.56	4.47	5.01	3.40
Total Current Assets	136.02	117.24	103.45	97.64	88.47	70.33
Less : Current Liabilities and Provisions
Current Liabilities	35.00	24.96	18.23	16.52	15.63	11.82
Provisions	0.22	1.02	1.34	3.16	2.66	1.13
Total Current Liabilities & Provisions	35.22	25.98	19.57	19.68	18.29	12.95
Net Current Assets	100.80	91.26	83.88	77.96	70.18	57.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.10	0.24	0.24	0.25	0.28
Deferred Tax Liability	0.99	0.18	0.18	0.20	0.17	0.22
Net Deferred Tax	-0.77	-0.08	0.06	0.04	0.08	0.06
Other Assets	4.43	1.03	0.00	0.00	4.68	3.13
Total Assets	116.01	102.32	94.05	86.42	78.90	64.39
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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