Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GOLDIAM INTERNATIONAL LTD.

NSE : GOLDIAMBSE : 526729ISIN CODE : INE025B01017Industry : Diamond & JewelleryHouse : Private
BSE88.65-0.3 (-0.34 %)
PREV CLOSE (Rs.) 88.95
OPEN PRICE (Rs.) 89.70
BID PRICE (QTY) 88.65 (1300)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4856
TODAY'S LOW / HIGH (Rs.)88.55 90.20
52 WK LOW / HIGH (Rs.)50.6 94.4
NSE89.500.65 (+0.73 %)
PREV CLOSE( Rs. ) 88.85
OPEN PRICE (Rs.) 90.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 89.50 (100)
VOLUME 426489
TODAY'S LOW / HIGH(Rs.) 88.85 90.45
52 WK LOW / HIGH (Rs.)50 94.5
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
249.46  
249.46  
249.46  
249.46  
249.46  
    Equity - Authorised
310.00  
310.00  
310.00  
310.00  
310.00  
    Equity - Issued
249.46  
249.46  
249.46  
249.46  
249.46  
    Equity Paid Up
249.46  
249.46  
249.46  
249.46  
249.46  
    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
3312.59  
3052.49  
2557.41  
2310.99  
2128.10  
    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
2715.71  
2435.72  
1946.08  
1696.78  
1529.84  
    General Reserves
505.54  
505.54  
505.54  
505.54  
505.54  
    Other Reserves
36.55  
56.44  
51.01  
53.88  
37.93  
Reserve excluding Revaluation Reserve
3312.59  
3052.49  
2557.41  
2310.99  
2128.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3562.05  
3301.95  
2806.87  
2560.45  
2377.56  
Minority Interest
116.29  
129.56  
136.15  
134.45  
139.39  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.09  
0.61  
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  
0.09  
0.61  
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
-18.69  
-15.01  
7.12  
8.87  
9.01  
    Deferred Tax Assets
24.95  
21.04  
3.73  
2.96  
1.76  
    Deferred Tax Liability
6.26  
6.04  
10.85  
11.83  
10.77  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-18.69  
-14.92  
7.73  
8.87  
9.01  
Current Liabilities
  
  
  
  
  
Trade Payables
719.80  
685.81  
706.06  
710.65  
757.68  
    Sundry Creditors
719.80  
685.81  
706.06  
710.65  
757.68  
    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
20.81  
32.08  
32.39  
24.09  
51.39  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
1.00  
    Advances received from customers
8.80  
5.61  
5.30  
6.57  
20.30  
    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
-29.61  
-37.69  
-37.69  
-30.65  
-72.69  
Short Term Borrowings
367.37  
309.01  
476.48  
824.88  
775.22  
    Secured ST Loans repayable on Demands
367.37  
309.01  
476.48  
824.88  
773.18  
    Working Capital Loans- Sec
367.10  
308.31  
476.48  
824.88  
773.18  
    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
-367.10  
-308.31  
-476.48  
-824.88  
-771.13  
Short Term Provisions
48.36  
23.45  
49.90  
65.18  
55.98  
    Proposed Equity Dividend
0.00  
0.00  
12.47  
37.42  
29.94  
    Provision for Corporate Dividend Tax
0.00  
0.00  
2.95  
6.67  
5.09  
    Provision for Tax
43.68  
19.17  
28.64  
17.89  
19.48  
    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
4.68  
4.28  
5.84  
3.21  
1.47  
Total Current Liabilities
1156.34  
1050.35  
1264.83  
1624.80  
1640.26  
Total Liabilities
4815.99  
4466.94  
4215.59  
4328.56  
4166.22  
ASSETS
  
  
  
  
  
Gross Block
461.08  
455.00  
438.67  
425.57  
509.59  
Less: Accumulated Depreciation
251.93  
235.04  
212.45  
199.07  
246.33  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
209.16  
219.96  
226.22  
226.50  
263.26  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.10  
18.41  
16.51  
15.01  
3.30  
Non Current Investments
257.15  
408.73  
374.70  
374.04  
165.90  
Long Term Investment
257.15  
408.73  
374.70  
374.04  
165.90  
    Quoted
133.39  
269.06  
228.60  
246.40  
107.39  
    Unquoted
123.76  
139.67  
146.10  
127.64  
58.51  
Long Term Loans & Advances
20.67  
11.85  
3.69  
5.65  
11.93  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
487.07  
658.95  
621.12  
621.19  
444.38  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1218.70  
1225.75  
774.24  
777.42  
922.99  
    Quoted
110.40  
77.91  
93.00  
98.86  
290.51  
    Unquoted
123.76  
139.67  
146.10  
127.64  
58.51  
Inventories
1387.54  
1335.68  
1021.77  
1139.19  
1361.75  
    Raw Materials
394.15  
400.16  
452.82  
557.00  
719.52  
    Work-in Progress
58.98  
74.57  
77.37  
24.88  
25.62  
    Finished Goods
932.22  
858.75  
489.09  
554.97  
614.20  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.19  
2.20  
2.49  
2.34  
2.41  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1098.23  
952.19  
1163.77  
1367.54  
1230.86  
    Debtors more than Six months
52.59  
42.57  
108.65  
46.77  
44.27  
    Debtors Others
1063.00  
909.61  
1055.12  
1320.77  
1186.59  
Cash and Bank
293.18  
134.73  
432.26  
208.68  
72.10  
    Cash in hand
6.47  
5.69  
2.44  
1.98  
2.87  
    Balances at Bank
286.71  
129.04  
429.82  
206.70  
69.23  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.17  
5.48  
49.35  
46.40  
40.90  
    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
7.17  
5.48  
4.25  
5.84  
4.93  
    Other current_assets
0.00  
0.00  
45.09  
40.56  
35.97  
Short Term Loans and Advances
324.09  
154.16  
153.07  
168.15  
93.23  
    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  
7.44  
11.79  
4.88  
    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
230.00  
22.50  
27.50  
52.50  
22.50  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
94.09  
131.66  
118.14  
103.87  
65.85  
Total Current Assets
4328.91  
3807.99  
3594.46  
3707.37  
3721.84  
Net Current Assets (Including Current Investments)
3172.57  
2757.64  
2329.64  
2082.57  
2081.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4815.99  
4466.94  
4215.59  
4328.56  
4166.22  
Contingent Liabilities
527.85  
527.85  
240.69  
598.77  
566.63  
Total Debt
367.37  
309.10  
477.09  
824.88  
775.22  
Book Value
142.79  
132.36  
112.52  
102.64  
95.31  
Adjusted Book Value
142.79  
132.36  
112.52  
102.64  
95.31  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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