Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
81.71
113.85
113.13
126.88
117.99
119.30
Shareholder's Funds
81.71
113.85
113.13
126.88
117.99
119.30
Minority Interest
51.04
64.13
63.97
66.86
64.12
61.76
Long-Term Borrowings
19.71
18.80
31.95
6.50
8.87
13.11
Secured Loans
19.71
18.80
31.95
6.50
8.87
13.11
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
36.78
51.87
55.25
63.21
57.11
57.20
Other Long Term Liabilities
51.33
67.18
75.86
87.79
76.58
79.03
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.42
10.07
12.29
14.59
9.82
10.51
Total Non-Current Liabilities
55.96
80.46
79.90
91.43
82.73
80.27
Current Liabilities
Trade Payables
2.59
3.08
12.36
9.05
7.96
9.43
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
10.42
10.07
12.29
14.59
9.82
10.51
Total Current Liabilities
19.31
20.30
46.95
19.30
19.13
41.69
Total Liabilities
208.02
278.75
303.95
304.46
283.96
303.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
750.57
701.50
695.20
727.18
625.85
625.02
Less: Accumulated Depreciation
591.65
482.93
457.25
477.91
406.75
399.10
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
158.92
218.56
237.95
249.26
219.10
225.92
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
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.77
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.68
0.62
0.07
2.42
2.49
2.69
Total Non-Current Assets
162.79
235.95
255.01
266.00
234.20
242.77
Current Assets Loans & Advances
Current Investments
1.61
5.46
8.94
2.25
2.39
10.51
Inventories
32.22
27.20
29.52
25.25
23.00
19.56
Sundry Debtors
0.19
0.47
0.02
0.02
0.02
0.02
Cash and Bank
1.19
4.82
4.00
5.00
20.43
25.94
Other Current Assets
37.88
41.59
47.95
37.32
49.03
59.26
Short Term Loans and Advances
2.66
3.63
5.46
4.81
3.18
3.23
Total Current Assets
45.24
42.80
48.95
38.46
49.76
60.25
Net Current Assets (Including Current Investments)
25.92
22.49
2.00
19.17
30.63
18.56
Total Current Assets Excluding Current Investments
45.24
42.80
48.95
38.46
49.76
60.25
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
208.02
278.75
303.95
304.46
283.96
303.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
19.71
18.80
31.95
6.50
8.87
13.11
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gem Diamonds Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(GBP)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
81.71
1.40
80.31
5,736.43%
Shareholder's Funds
81.71
1.40
80.31
5,736.43%
Minority Interest
51.04
-0.01
51.05
510,500.00%
Long-Term Borrowings
19.71
0.03
19.68
65,600.00%
Secured Loans
19.71
0.03
19.68
65,600.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
36.78
0
36.78
0.00%
Other Long Term Liabilities
51.33
0.51
50.82
9,964.71%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.42
0.51
9.91
1,943.14%
Total Non-Current Liabilities
55.96
0.51
55.45
10,872.55%
Current Liabilities
Trade Payables
2.59
0
2.59
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.42
0.51
9.91
1,943.14%
Total Current Liabilities
19.31
0.37
18.94
5,118.92%
Total Liabilities
208.02
2.27
205.75
9,063.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
750.57
0.44
750.13
170,484.09%
Less: Accumulated Depreciation
591.65
0.30
591.35
197,116.67%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
158.92
0.14
158.78
113,414.29%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.68
0.09
0.59
655.56%
Total Non-Current Assets
162.79
0.24
162.55
67,729.17%
Current Assets Loans & Advances
Current Investments
1.61
0
1.61
0.00%
Inventories
32.22
0
32.22
0.00%
Sundry Debtors
0.19
0
0.19
0.00%
Cash and Bank
1.19
1.82
-0.63
-34.62%
Other Current Assets
37.88
1.98
35.90
1,813.13%
Short Term Loans and Advances
2.66
0
2.66
0.00%
Total Current Assets
45.24
2.04
43.20
2,117.65%
Net Current Assets (Including Current Investments)
25.92
1.67
24.25
1,452.10%
Total Current Assets Excluding Current Investments
45.24
2.04
43.20
2,117.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
208.02
2.27
205.75
9,063.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
19.71
0.03
19.68
65,600.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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