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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

GOLKUNDA DIAMONDS & JEWELLERY LTD.

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NSE : NABSE : 523676ISIN CODE : INE798D01015Industry : Diamond & JewelleryHouse : Private
BSE172.600.15 (+0.09 %)
PREV CLOSE (Rs.) 172.45
OPEN PRICE (Rs.) 172.60
BID PRICE (QTY) 172.65 (5)
OFFER PRICE (QTY) 173.80 (15)
VOLUME 533
TODAY'S LOW / HIGH (Rs.)172.55 175.00
52 WK LOW / HIGH (Rs.) 165.45303.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
69.64  
69.64  
69.64  
69.64  
69.64  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
69.64  
69.64  
69.64  
69.64  
69.64  
    Equity Paid Up
69.64  
69.64  
69.64  
69.64  
69.64  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
584.35  
470.74  
385.07  
300.92  
235.78  
    Securities Premium
2.80  
2.80  
2.80  
2.80  
2.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
562.62  
454.91  
369.17  
285.35  
221.14  
    General Reserves
12.81  
12.81  
12.81  
12.42  
12.42  
    Other Reserves
6.13  
0.22  
0.29  
0.35  
-0.58  
Reserve excluding Revaluation Reserve
584.35  
470.74  
385.07  
300.92  
235.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
654.00  
540.38  
454.71  
370.56  
305.42  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2.53  
4.38  
12.94  
32.65  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.53  
4.38  
12.94  
32.65  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.85  
-0.68  
-0.43  
-0.80  
-0.61  
    Deferred Tax Assets
0.96  
2.50  
2.39  
2.47  
2.78  
    Deferred Tax Liability
1.80  
1.81  
1.96  
1.67  
2.17  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
8.35  
7.88  
7.68  
8.54  
8.02  
Total Non-Current Liabilities
11.72  
11.57  
20.18  
40.39  
7.41  
Current Liabilities
  
  
  
  
  
Trade Payables
230.23  
173.70  
156.27  
148.29  
111.87  
    Sundry Creditors
230.23  
173.70  
156.27  
148.29  
111.87  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
21.25  
10.36  
9.00  
8.03  
6.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10.28  
0.36  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
10.97  
10.00  
9.00  
8.03  
6.40  
Short Term Borrowings
356.40  
386.13  
388.87  
377.29  
330.49  
    Secured ST Loans repayable on Demands
349.14  
359.57  
366.85  
359.67  
317.50  
    Working Capital Loans- Sec
349.14  
359.57  
366.16  
359.67  
317.50  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-341.88  
-333.00  
-344.15  
-342.05  
-304.50  
Short Term Provisions
10.17  
13.36  
31.60  
26.60  
11.30  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
10.17  
13.36  
31.60  
26.60  
11.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
618.05  
583.55  
585.74  
560.21  
460.07  
Total Liabilities
1283.77  
1135.50  
1060.63  
971.15  
772.90  
ASSETS
  
  
  
  
  
Gross Block
158.56  
153.74  
128.86  
77.81  
70.36  
Less: Accumulated Depreciation
65.79  
54.69  
44.72  
38.20  
32.13  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
92.77  
99.05  
84.14  
39.62  
38.23  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.06  
0.00  
0.00  
Non Current Investments
8.28  
2.00  
0.00  
0.00  
0.00  
Long Term Investment
8.28  
2.00  
0.00  
0.00  
0.00  
    Quoted
8.28  
2.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
10.28  
0.00  
0.00  
46.79  
31.32  
Total Non-Current Assets
111.32  
101.05  
84.20  
86.40  
69.55  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
155.38  
97.10  
212.97  
236.19  
239.31  
    Raw Materials
140.62  
94.07  
208.58  
234.44  
233.62  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
13.34  
0.89  
1.54  
0.00  
4.25  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1.42  
2.14  
2.86  
1.76  
1.44  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
888.91  
815.32  
598.11  
545.00  
364.40  
    Debtors more than Six months
17.72  
30.19  
52.55  
1.51  
21.24  
    Debtors Others
871.19  
785.13  
545.56  
543.49  
343.16  
Cash and Bank
114.53  
106.50  
120.68  
53.38  
65.58  
    Cash in hand
0.16  
0.15  
0.17  
0.14  
0.09  
    Balances at Bank
114.37  
106.35  
120.51  
53.24  
65.49  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.71  
8.66  
6.55  
4.57  
5.56  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.06  
8.89  
5.88  
4.17  
4.56  
    Other current_assets
0.65  
-0.23  
0.67  
0.40  
1.00  
Short Term Loans and Advances
3.92  
6.87  
38.12  
45.60  
28.50  
    Advances recoverable in cash or in kind
1.50  
3.16  
7.17  
20.56  
14.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
12.82  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.42  
3.72  
30.94  
25.04  
1.38  
Total Current Assets
1172.45  
1034.45  
976.42  
884.75  
703.35  
Net Current Assets (Including Current Investments)
554.40  
450.90  
390.69  
324.55  
243.28  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1283.77  
1135.50  
1060.63  
971.15  
772.90  
Contingent Liabilities
0.00  
0.00  
0.00  
13.07  
10.78  
Total Debt
360.78  
392.20  
401.80  
409.94  
330.49  
Book Value
93.91  
77.60  
65.29  
53.21  
43.86  
Adjusted Book Value
93.91  
77.60  
65.29  
53.21  
43.86  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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