GOLKUNDA DIAMONDS & JEWELLERY LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	108.91	85.81	83.75	97.68	93.49
Other Income	0	0.02	0.12	0	0
Stock Adjustments	0	0	0	0	0
Total Income	108.91	85.83	83.87	97.68	93.49
EXPENDITURE :
Raw Materials	95.36	74.48	74.38	85.27	81.38
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.33	0.29	0.26	0.38	0.35
Other Manufacturing Expenses	1.2	0.74	0.59	0.41	0.32
Employee Cost	4.86	3.66	2.7	2.21	1.78
Selling and Administration Expenses	2.49	2.31	1.81	1.7	2.15
Miscellaneous Expenses	0.27	0.22	0.28	0.19	0.16
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	4.4	4.13	3.85	7.53	7.35
Interest and Financial Charges	2.09	2.52	2.3	3	3.84
Profit before Depreciation and Tax	2.31	1.61	1.55	4.53	3.51
Depreciation	0.36	0.32	0.29	0.29	0.32
Profit Before Tax	1.96	1.29	1.27	4.24	3.19
Tax	0.61	0.43	0.44	1.42	1.18
Profit After Tax	1.35	0.86	0.83	2.82	2.01
Adjustment below Net Profit	0.04	-0.24	-0.09	0.04	0
P and L Balance brought forward	17.17	16.59	16.52	13.91	12.57
Appropriations	0	0.05	0.67	0.75	0.67
P and L Bal. carried down	18.56	17.17	16.59	16.01	13.91
Equity Dividend	0	0	0.42	0.42	0.35
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.09	0.07
Equity Dividend (%)	8	0	0	6	5
Earning Per Share (Rs.)	1.94	1.24	1.19	3.92	2.79
Book Value	38.83	36.84	36.01	34.82	31.45
Extraordinary Items	0	0	0	-0.03	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

108.91

85.81

83.75

97.68

93.49

Other Income

0.02

0.12

Stock Adjustments

Total Income

108.91

85.83

83.87

97.68

93.49

EXPENDITURE :

Raw Materials

95.36

74.48

74.38

85.27

81.38

Excise Duty

Power and Fuel Cost

0.33

0.29

0.26

0.38

0.35

Other Manufacturing Expenses

1.2

0.74

0.59

0.41

0.32

Employee Cost

4.86

3.66

2.7

2.21

1.78

Selling and Administration Expenses

2.49

2.31

1.81

1.7

2.15

Miscellaneous Expenses

0.27

0.22

0.28

0.19

0.16

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.4

4.13

3.85

7.53

7.35

Interest and Financial Charges

2.09

2.52

2.3

3.84

Profit before Depreciation and Tax

2.31

1.61

1.55

4.53

3.51

Depreciation

0.36

0.32

0.29

0.32

Profit Before Tax

1.96

1.29

1.27

4.24

3.19

Tax

0.61

0.43

0.44

1.42

1.18

Profit After Tax

1.35

0.86

0.83

2.82

2.01

Adjustment below Net Profit

0.04

-0.24

-0.09

0.04

P and L Balance brought forward

17.17

16.59

16.52

13.91

12.57

Appropriations

0.05

0.67

0.75

0.67

P and L Bal. carried down

18.56

17.17

16.59

16.01

13.91

Equity Dividend

0.42

0.35

Preference Dividend

Corporate Dividend Tax

0.09

0.07

Equity Dividend (%)

Earning Per Share (Rs.)

1.94

1.24

1.19

3.92

2.79

Book Value

38.83

36.84

36.01

34.82

31.45

Extraordinary Items

-0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	6.96	6.96	6.96	6.96	6.96
Reserves and Surplus	20.08	18.69	18.12	17.29	14.93
Total Shareholders Funds	27.04	25.65	25.08	24.25	21.89
Secured Loans	30.46	34.02	34.94	34.32	34.75
Unsecured Loans	0.62	1.03	0.66	0.55	0.48
Total Debt	31.08	35.05	35.6	34.87	35.23
Total Liabilities	58.12	60.7	60.68	59.12	57.12
APPLICATION OF FUNDS :
Gross Block	5.17	4.44	4.18	4.03	6.15
Less: Accum. Depreciation	2.34	1.98	1.52	1.37	3.49
Net Block	2.83	2.46	2.66	2.66	2.66
Capital Work in Progress	0.01	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	15.11	14.94	17.38	15.18	15.62
Sundry Debtors	38.83	43.24	40.79	42.25	38
Cash and Bank Balance	4.94	4.69	3.3	3.41	2.29
Loans and Advances	3.47	2.33	3.56	1.51	1.18
Less: Current Liab. and Prov.
Current Liabilities	6.37	6.53	6.56	4.27	1.21
Provisions	0.7	0.43	0.45	1.61	1.42
Net Current Assets	55.28	58.24	58.02	56.47	54.46
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	58.12	60.7	60.68	59.13	57.12
Contingent Liabilities	0.06	0.08	0	0.05	0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

6.96

Reserves and Surplus

20.08

18.69

18.12

17.29

14.93

Total Shareholders Funds

27.04

25.65

25.08

24.25

21.89

Secured Loans

30.46

34.02

34.94

34.32

34.75

Unsecured Loans

0.62

1.03

0.66

0.55

0.48

Total Debt

31.08

35.05

35.6

34.87

35.23

Total Liabilities

58.12

60.7

60.68

59.12

57.12

APPLICATION OF FUNDS :

Gross Block

5.17

4.44

4.18

4.03

6.15

Less: Accum. Depreciation

2.34

1.98

1.52

1.37

3.49

Net Block

2.83

2.46

2.66

Capital Work in Progress

0.01

Investments

Current Assets, Loans and Advances

Inventories

15.11

14.94

17.38

15.18

15.62

Sundry Debtors

38.83

43.24

40.79

42.25

Cash and Bank Balance

4.94

4.69

3.3

3.41

2.29

Loans and Advances

3.47

2.33

3.56

1.51

1.18

Less: Current Liab. and Prov.

Current Liabilities

6.37

6.53

6.56

4.27

1.21

Provisions

0.7

0.43

0.45

1.61

1.42

Net Current Assets

55.28

58.24

58.02

56.47

54.46

Miscellaneous Expenses not w/o

Total Assets

58.12

60.7

60.68

59.13

57.12

Contingent Liabilities

0.06

0.08

0.05

GOLKUNDA DIAMONDS & JEWELLERY LTD.

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