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Balance Sheet

GOLDIAM INTERNATIONAL LTD.

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NSE : GOLDIAMBSE : 526729ISIN CODE : INE025B01025Industry : Diamond & JewelleryHouse : Private
BSE392.001.8 (+0.46 %)
PREV CLOSE (Rs.) 390.20
OPEN PRICE (Rs.) 393.15
BID PRICE (QTY) 392.35 (100)
OFFER PRICE (QTY) 393.00 (50)
VOLUME 85728
TODAY'S LOW / HIGH (Rs.)390.30 402.55
52 WK LOW / HIGH (Rs.)252 569
NSE391.201.05 (+0.27 %)
PREV CLOSE( Rs. ) 390.15
OPEN PRICE (Rs.) 392.25
BID PRICE (QTY) 391.25 (19)
OFFER PRICE (QTY) 391.50 (507)
VOLUME 616883
TODAY'S LOW / HIGH(Rs.) 390.35 402.85
52 WK LOW / HIGH (Rs.)251.35 569
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
213.59  
213.59  
217.95  
217.95  
221.75  
    Equity - Authorised
310.00  
310.00  
310.00  
310.00  
310.00  
    Equity - Issued
213.59  
213.59  
217.95  
217.95  
221.75  
    Equity Paid Up
213.59  
213.59  
217.95  
217.95  
221.75  
    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
2.00  
2.00  
2.00  
2.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
7186.97  
6091.02  
5638.64  
4981.05  
4426.06  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
54.79  
54.79  
54.79  
54.79  
54.79  
    Profit & Loss Account Balance
6948.51  
5873.68  
5440.50  
4828.14  
4108.93  
    General Reserves
0.00  
0.00  
0.00  
0.00  
204.34  
    Other Reserves
183.67  
162.55  
143.35  
98.12  
58.00  
Reserve excluding Revaluation Reserve
7186.97  
6091.02  
5638.64  
4981.05  
4426.06  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7400.56  
6304.61  
5856.59  
5199.00  
4647.81  
Minority Interest
50.91  
50.13  
64.56  
60.83  
164.92  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
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
61.35  
17.84  
20.53  
37.47  
19.55  
    Deferred Tax Assets
5.97  
12.98  
24.62  
3.19  
3.67  
    Deferred Tax Liability
67.31  
30.81  
45.15  
40.66  
23.22  
Other Long Term Liabilities
144.13  
34.35  
22.05  
9.88  
2.28  
Long Term Trade Payables
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
205.47  
52.19  
42.58  
47.36  
21.83  
Current Liabilities
  
  
  
  
  
Trade Payables
740.86  
640.36  
903.57  
677.94  
929.18  
    Sundry Creditors
740.86  
640.36  
903.57  
677.94  
929.18  
    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
273.80  
197.09  
108.76  
210.93  
86.81  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
89.38  
76.20  
17.01  
1.55  
34.95  
    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
184.42  
120.89  
91.75  
209.38  
51.86  
Short Term Borrowings
86.10  
0.00  
0.00  
26.53  
224.09  
    Secured ST Loans repayable on Demands
86.10  
0.00  
0.00  
26.53  
210.00  
    Working Capital Loans- Sec
86.10  
0.00  
0.00  
26.53  
210.00  
    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
-86.10  
0.00  
0.00  
-26.53  
-195.91  
Short Term Provisions
172.34  
85.95  
47.69  
98.95  
61.24  
    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
160.21  
77.78  
41.13  
92.42  
54.66  
    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
12.12  
8.17  
6.56  
6.53  
6.58  
Total Current Liabilities
1273.09  
923.40  
1060.03  
1014.34  
1301.32  
Total Liabilities
8930.04  
7330.34  
7023.76  
6321.52  
6135.89  
ASSETS
  
  
  
  
  
Gross Block
1070.08  
862.69  
823.71  
717.78  
675.48  
Less: Accumulated Depreciation
471.28  
412.16  
390.25  
316.37  
264.34  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
598.80  
450.54  
433.47  
401.41  
411.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.10  
1.33  
Non Current Investments
45.58  
60.79  
189.18  
219.56  
395.44  
Long Term Investment
45.58  
60.79  
189.18  
219.56  
395.44  
    Quoted
1.48  
1.51  
1.51  
1.98  
152.22  
    Unquoted
44.10  
59.28  
187.67  
217.59  
243.22  
Long Term Loans & Advances
27.68  
58.35  
21.01  
29.52  
19.69  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
672.06  
569.68  
663.01  
669.95  
846.95  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1017.81  
1624.07  
1190.23  
1181.34  
1797.57  
    Quoted
0.06  
0.08  
0.05  
3.16  
0.03  
    Unquoted
1017.75  
1623.99  
1190.18  
1178.18  
1797.54  
Inventories
3884.39  
2226.03  
2483.11  
1768.81  
1072.06  
    Raw Materials
722.51  
421.33  
319.35  
340.66  
249.11  
    Work-in Progress
154.46  
120.27  
50.56  
88.55  
62.58  
    Finished Goods
3004.56  
1682.26  
2110.19  
1337.06  
758.01  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.86  
2.17  
3.01  
2.54  
2.37  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1501.10  
1426.75  
1473.21  
1787.26  
1291.51  
    Debtors more than Six months
19.93  
6.76  
65.15  
2.12  
23.74  
    Debtors Others
1481.17  
1419.99  
1408.06  
1785.14  
1267.77  
Cash and Bank
1820.31  
1447.97  
1188.73  
865.86  
916.03  
    Cash in hand
5.17  
6.04  
6.59  
6.00  
6.27  
    Balances at Bank
1815.14  
1441.92  
1182.14  
859.86  
909.76  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.36  
3.69  
7.36  
1.43  
3.35  
    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
3.36  
3.69  
7.36  
1.43  
3.35  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
31.01  
32.15  
18.12  
46.88  
208.42  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
160.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
31.01  
32.15  
18.12  
46.88  
48.42  
Total Current Assets
8257.98  
6760.65  
6360.75  
5651.57  
5288.94  
Net Current Assets (Including Current Investments)
6984.89  
5837.25  
5300.72  
4637.23  
3987.62  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8930.04  
7330.34  
7023.76  
6321.52  
6135.89  
Contingent Liabilities
727.14  
360.06  
352.36  
361.57  
364.33  
Total Debt
86.10  
0.00  
0.00  
26.53  
224.09  
Book Value
69.30  
59.03  
53.74  
47.71  
209.60  
Adjusted Book Value
69.30  
59.03  
53.74  
47.71  
41.92  

Call Us

+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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