Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
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
113.85
113.13
126.88
117.99
119.30
119.82
Shareholder's Funds
113.85
113.13
126.88
117.99
119.30
119.82
Minority Interest
64.13
63.97
66.86
64.12
61.76
64.48
Long-Term Borrowings
18.80
31.95
6.50
8.87
13.11
18.33
Secured Loans
18.80
31.95
6.50
8.87
13.11
18.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
51.87
55.25
63.21
57.11
57.20
62.75
Other Long Term Liabilities
67.18
75.86
87.79
76.58
79.03
91.55
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.07
12.29
14.59
9.82
10.51
13.23
Total Non-Current Liabilities
80.46
79.90
91.43
82.73
80.27
96.08
Current Liabilities
Trade Payables
3.08
12.36
9.05
7.96
9.43
10.09
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
10.07
12.29
14.59
9.82
10.51
13.23
Total Current Liabilities
20.30
46.95
19.30
19.13
41.69
33.72
Total Liabilities
278.75
303.95
304.46
283.96
303.01
314.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
701.50
695.20
727.18
625.85
625.02
647.88
Less: Accumulated Depreciation
482.93
457.25
477.91
406.75
399.10
397.03
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
218.56
237.95
249.26
219.10
225.92
250.85
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
0.77
0.00
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
0.62
0.07
2.42
2.49
2.69
2.98
Total Non-Current Assets
235.95
255.01
266.00
234.20
242.77
270.07
Current Assets Loans & Advances
Current Investments
5.46
8.94
2.25
2.39
10.51
0.25
Inventories
27.20
29.52
25.25
23.00
19.56
24.55
Sundry Debtors
0.47
0.02
0.02
0.02
0.02
0.07
Cash and Bank
4.82
4.00
5.00
20.43
25.94
8.28
Other Current Assets
41.59
47.95
37.32
49.03
59.26
43.15
Short Term Loans and Advances
3.63
5.46
4.81
3.18
3.23
10.01
Total Current Assets
42.80
48.95
38.46
49.76
60.25
44.04
Net Current Assets (Including Current Investments)
22.49
2.00
19.17
30.63
18.56
10.32
Total Current Assets Excluding Current Investments
42.80
48.95
38.46
49.76
60.25
44.04
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
278.75
303.95
304.46
283.96
303.01
314.11
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
18.80
31.95
6.50
8.87
13.11
18.33
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
113.85
1.40
112.45
8,032.14%
Shareholder's Funds
113.85
1.40
112.45
8,032.14%
Minority Interest
64.13
-0.01
64.14
641,400.00%
Long-Term Borrowings
18.80
0.03
18.77
62,566.67%
Secured Loans
18.80
0.03
18.77
62,566.67%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
51.87
0
51.87
0.00%
Other Long Term Liabilities
67.18
0.51
66.67
13,072.55%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.07
0.51
9.56
1,874.51%
Total Non-Current Liabilities
80.46
0.51
79.95
15,676.47%
Current Liabilities
Trade Payables
3.08
0
3.08
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.07
0.51
9.56
1,874.51%
Total Current Liabilities
20.30
0.37
19.93
5,386.49%
Total Liabilities
278.75
2.27
276.48
12,179.74%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
701.50
0
701.50
0.00%
Less: Accumulated Depreciation
482.93
0
482.93
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
218.56
0.14
218.42
156,014.29%
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
0.77
0.09
0.68
755.56%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.62
0
0.62
0.00%
Total Non-Current Assets
235.95
0.24
235.71
98,212.50%
Current Assets Loans & Advances
Current Investments
5.46
0
5.46
0.00%
Inventories
27.20
0
27.20
0.00%
Sundry Debtors
0.47
0
0.47
0.00%
Cash and Bank
4.82
1.82
3.00
164.84%
Other Current Assets
41.59
2.04
39.55
1,938.73%
Short Term Loans and Advances
3.63
0
3.63
0.00%
Total Current Assets
42.80
2.04
40.76
1,998.04%
Net Current Assets (Including Current Investments)
22.49
1.67
20.82
1,246.71%
Total Current Assets Excluding Current Investments
42.80
2.04
40.76
1,998.04%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
278.75
2.27
276.48
12,179.74%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
18.80
0.03
18.77
62,566.67%
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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