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
4.30
2.66
61.86%
Share Warrants & Outstandings
Total Reserve
58.44
-4.12
62.56
1,518.45%
Shareholder's Funds
65.40
2.36
63.04
2,671.19%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.25
0.00
0.25
0.00%
Secured Loans
0.25
0.00
0.25
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.08
0.00
0.08
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.83
0.01
0.82
8,200.00%
Total Non-Current Liabilities
1.17
0.01
1.16
11,600.00%
Current Liabilities
Trade Payables
23.02
0.12
22.90
19,083.33%
Other Current Liabilities
1.94
1.29
0.65
50.39%
Short Term Borrowings
35.82
1.28
34.54
2,698.44%
Short Term Provisions
1.02
0.02
1.00
5,000.00%
Total Current Liabilities
61.80
2.71
59.09
2,180.44%
Total Liabilities
128.38
5.08
123.30
2,427.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
15.86
0.91
14.95
1,642.86%
Less: Accumulated Depreciation
6.58
0.15
6.43
4,286.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
9.28
0.76
8.52
1,121.05%
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
2.31
-2.31
-100.00%
Other Non Current Assets
1.03
0.00
1.03
0.00%
Total Non-Current Assets
11.13
3.07
8.06
262.54%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
15.54
0.13
15.41
11,853.85%
Sundry Debtors
88.89
1.18
87.71
7,433.05%
Cash and Bank
11.45
0.34
11.11
3,267.65%
Other Current Assets
0.97
0.13
0.84
646.15%
Short Term Loans and Advances
0.39
0.23
0.16
69.57%
Total Current Assets
117.24
2.01
115.23
5,732.84%
Net Current Assets (Including Current Investments)
55.44
-0.70
56.14
8,020.00%
Total Current Assets Excluding Current Investments
117.24
2.01
115.23
5,732.84%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
128.38
5.08
123.30
2,427.17%
Contingent Liabilities
0.00
0.01
-0.01
-100.00%
Total Debt
36.08
1.28
34.80
2,718.75%
Book Value per share (adjusted)
93.91
0.42
93.49
22,259.52%
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






