Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -8.01% vs -2.39% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -6.26% vs 17.58% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 315.00% vs 0.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 13.33% vs 5.95% in Mar 2024
Compare Balance Sheet Results of Golkunda Diamond
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.96
18.85
-11.89
-63.08%
Share Warrants & Outstandings
Total Reserve
58.44
39.28
19.16
48.78%
Shareholder's Funds
65.40
58.14
7.26
12.49%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.25
10.93
-10.68
-97.71%
Secured Loans
0.25
10.93
-10.68
-97.71%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.08
0.45
-0.37
-82.22%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.83
0.00
0.83
0.00%
Total Non-Current Liabilities
1.17
11.48
-10.31
-89.81%
Current Liabilities
Trade Payables
23.02
1.70
21.32
1,254.12%
Other Current Liabilities
1.94
9.43
-7.49
-79.43%
Short Term Borrowings
35.82
10.35
25.47
246.09%
Short Term Provisions
1.02
0.00
1.02
0.00%
Total Current Liabilities
61.80
21.49
40.31
187.58%
Total Liabilities
128.38
91.10
37.28
40.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.86
18.19
-2.33
-12.81%
Less: Accumulated Depreciation
6.58
2.28
4.30
188.60%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.28
15.91
-6.63
-41.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.83
0.00
0.83
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
1.03
4.42
-3.39
-76.70%
Total Non-Current Assets
11.13
20.33
-9.20
-45.25%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.54
35.49
-19.95
-56.21%
Sundry Debtors
88.89
19.67
69.22
351.91%
Cash and Bank
11.45
3.87
7.58
195.87%
Other Current Assets
0.97
0.96
0.01
1.04%
Short Term Loans and Advances
0.39
10.80
-10.41
-96.39%
Total Current Assets
117.24
70.78
46.46
65.64%
Net Current Assets (Including Current Investments)
55.44
49.29
6.15
12.48%
Total Current Assets Excluding Current Investments
117.24
70.78
46.46
65.64%
Miscellaneous Expenses not written off
0.00
4.15
-4.15
-100.00%
Total Assets
128.38
91.10
37.28
40.92%
Contingent Liabilities
0.00
1.10
-1.10
-100.00%
Total Debt
36.08
21.28
14.80
69.55%
Book Value per share (adjusted)
93.91
30.84
63.07
204.51%
Annual - Borrowings
Borrowings 36.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.01% vs -2.39% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 9.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.26% vs 17.58% in Mar 2024
Annual - Investments
Investments 0.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 315.00% vs 0.00% in Mar 2024
Annual - Current Assets
Current Assets 117.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.33% vs 5.95% in Mar 2024
