Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -3.33% vs -8.01% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -5.93% vs -6.26% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 17.59% vs 14.13% in Mar 2025
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
4.45
2.51
56.40%
Share Warrants & Outstandings
Total Reserve
73.27
10.29
62.98
612.05%
Shareholder's Funds
80.24
14.74
65.50
444.37%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.22
1.63
5.59
342.94%
Secured Loans
7.22
0.47
6.75
1,436.17%
Unsecured Loans
0.00
1.17
-1.17
-100.00%
Deferred Tax Assets / Liabilities
0.77
0.12
0.65
541.67%
Other Long Term Liabilities
0.00
0.08
-0.08
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.90
0.00
0.90
0.00%
Total Non-Current Liabilities
8.89
1.83
7.06
385.79%
Current Liabilities
Trade Payables
31.77
0.02
31.75
158,750.00%
Other Current Liabilities
3.45
1.44
2.01
139.58%
Short Term Borrowings
27.66
31.31
-3.65
-11.66%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
62.88
32.78
30.10
91.82%
Total Liabilities
152.01
49.35
102.66
208.02%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.24
4.22
12.02
284.83%
Less: Accumulated Depreciation
7.51
0.95
6.56
690.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.73
3.27
5.46
166.97%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
4.43
0.36
4.07
1,130.56%
Total Non-Current Assets
13.16
3.64
9.52
261.54%
Current Assets Loans & Advances
Current Investments
2.82
0.00
2.82
0.00%
Inventories
28.62
22.27
6.35
28.51%
Sundry Debtors
87.13
17.83
69.30
388.67%
Cash and Bank
14.77
0.72
14.05
1,951.39%
Other Current Assets
0.60
3.48
-2.88
-82.76%
Short Term Loans and Advances
4.91
1.42
3.49
245.77%
Total Current Assets
138.84
45.72
93.12
203.67%
Net Current Assets (Including Current Investments)
75.96
12.94
63.02
487.02%
Total Current Assets Excluding Current Investments
136.03
45.72
90.31
197.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
152.01
49.35
102.66
208.02%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
34.88
32.94
1.94
5.89%
Book Value per share (adjusted)
115.22
33.13
82.09
247.78%
Annual - Borrowings
Borrowings 34.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.33% vs -8.01% in Mar 2025
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 8.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.93% vs -6.26% in Mar 2025
Annual - Investments
Investments 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Current Assets
Current Assets 138.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.59% vs 14.13% in Mar 2025
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