Steel City

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Corporate Information Balance Sheet

Goldiam International Ltd Industry : Diamond Cutting / Jewellery

BSE Code:	526729	NSE Symbol:	GOLDIAM	P/E(TTM):	58.85
ISIN Demat:	INE025B01025	Div & Yield %:	0.58	EPS(TTM):	5.89
Book Value (Rs ):	30.8543147	Market Cap (Rs Cr.):	3702.05	Face Value(Rs):	2

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( ₹ In Cr)

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	21.36	21.79	21.79	22.17	22.17	22.97
Reserves Total	261.19	250.38	218.38	223.19	199.10	206.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	282.55	272.17	240.17	245.36	221.27	229.72
Secured Loans	0.00	0.00	0.00	10.00	3.78	6.92
Unsecured Loans	0.55	0.57	0.56	0.11	0.00	0.00
Total Debt	0.55	0.57	0.56	10.11	3.78	6.92
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	283.10	272.74	240.73	255.47	225.05	236.64
APPLICATION OF FUNDS :
Gross Block	47.05	48.23	47.76	45.47	33.38	32.06
Less : Accumulated Depreciation	22.60	22.82	20.66	18.38	16.51	15.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24.45	25.41	27.10	27.09	16.87	16.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.12	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	99.89	105.47	111.44	173.23	147.66	126.74
Current Assets, Loans & Advances
Inventories	48.24	28.97	30.02	18.10	12.38	11.00
Sundry Debtors	145.08	136.68	67.75	33.25	28.36	52.44
Cash and Bank Balance	34.86	51.69	53.89	52.03	26.44	26.88
Loans and Advances	0.61	0.61	1.85	17.96	24.58	26.46
Total Current Assets	228.79	217.95	153.51	121.34	91.76	116.77
Less : Current Liabilities and Provisions
Current Liabilities	70.66	76.47	49.41	64.78	31.55	23.09
Provisions	1.01	0.70	2.28	1.04	1.62	2.57
Total Current Liabilities & Provisions	71.67	77.17	51.69	65.83	33.17	25.66
Net Current Assets	157.12	140.78	101.83	55.52	58.59	91.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.90	0.25	1.82	0.01	1.92	2.02
Deferred Tax Liability	0.66	0.53	2.47	0.88	0.31	0.51
Net Deferred Tax	0.24	-0.28	-0.65	-0.87	1.61	1.51
Other Assets	1.39	1.38	1.00	0.38	0.33	0.35
Total Assets	283.09	272.76	240.72	255.48	225.06	236.64
Contingent Liabilities	20.50	21.99	20.50	20.77	19.23	19.23

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Steel City Securities Limited

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