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| Golkunda Diamonds & Jewellery Limited |
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Financials-Golkunda Diamonds & Jewellery Limited| Sector: Gems, Jewellery and Watches | | BSE:523676 | NSE:NA | Bloomberg:GKDJ@IN | Reuters:GDJ.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE798D01015 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
757.85 |
328.51 |
130.69 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
1.17 |
3.80 |
-69.21 |
| Total Income |
759.02 |
332.31 |
128.41 |
| Total Expenses |
-726.48 |
-326.41 |
122.57 |
| OPBDIT |
1485.50 |
658.72 |
125.51 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-1.31 |
-326.41 |
-99.60 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-10.03 |
-1.91 |
425.13 |
| After Tax Profit |
22.50 |
3.99 |
463.91 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-06(12) |
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31-Mar-05(12) |
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31-Mar-00(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
337.46 |
99.91 |
308.79 |
100.00 |
106.81 |
99.56 |
| Operating Income (OI) |
337.76 |
100.00 |
308.79 |
100.00 |
107.28 |
100.00 |
| OPBDIT |
8.49 |
2.51 |
14.89 |
4.82 |
4.43 |
4.13 |
| OPBDT |
4.73 |
1.40 |
8.88 |
2.88 |
3.48 |
3.25 |
| OPBT |
3.06 |
0.91 |
7.31 |
2.37 |
1.77 |
1.65 |
| Non-Operating Income |
0.00 |
0.00 |
-0.30 |
-0.10 |
0.00 |
0.00 |
| Extraordinary/Prior Period |
-1.07 |
-0.32 |
-2.52 |
-0.82 |
-0.00 |
-0.00 |
| Tax |
0.32 |
0.09 |
0.55 |
0.18 |
0.00 |
0.00 |
| Profit after tax(PAT) |
1.67 |
0.49 |
3.94 |
1.27 |
1.77 |
1.65 |
| Cash Profit |
3.34 |
0.99 |
5.50 |
1.78 |
3.48 |
3.24 |
| Dividend-Equity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-00 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
32.59 |
13.80 |
31.90 |
16.36 |
25.36 |
23.06 |
| Net Block |
16.97 |
7.19 |
17.95 |
9.20 |
17.83 |
16.21 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
0.09 |
| Inventory |
55.30 |
23.42 |
48.60 |
24.92 |
25.77 |
23.43 |
| Receivables |
152.93 |
64.76 |
120.15 |
61.59 |
64.40 |
58.55 |
| Other Current Assets |
10.96 |
4.64 |
8.36 |
4.29 |
1.90 |
1.72 |
| Balance Sheet Total(BT) |
236.16 |
100.00 |
195.07 |
100.00 |
109.99 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
41.64 |
17.63 |
41.64 |
21.35 |
41.64 |
37.86 |
| Reserves |
22.04 |
9.33 |
20.36 |
10.44 |
42.49 |
38.63 |
| Total Debt |
100.91 |
42.73 |
67.97 |
34.84 |
12.34 |
11.22 |
| Creditors and Acceptances |
64.90 |
27.48 |
58.56 |
30.02 |
12.32 |
11.20 |
| Other current liab/prov. |
6.67 |
2.82 |
6.53 |
3.35 |
1.21 |
1.10 |
| Balance Sheet Total(BT) |
236.16 |
100.00 |
195.07 |
100.00 |
109.99 |
100.00 |
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| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-00 |
| OPBIT/Prod.cap.empl.(%) |
4.14 |
10.25 |
2.82 |
| PBIT/Cap. Employed (%) |
3.49 |
8.08 |
2.81 |
| PAT/Networth (%) |
2.62 |
6.35 |
2.10 |
| Tax/PBT (%) |
16.04 |
12.26 |
0.00 |
| Total Debt/Networth (x) |
1.58 |
1.10 |
0.15 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.09 |
| PBDIT/Finance Charges (x) |
1.97 |
2.01 |
4.67 |
| Current Ratio (x) |
3.06 |
2.72 |
6.81 |
| RM Inventory (days consumption) |
61.72 |
63.56 |
80.81 |
| FG inventory (days cost of sales) |
1.71 |
0.22 |
14.13 |
| Receivables (days gross sales) |
165.41 |
142.02 |
220.08 |
| Creditors (days cost of sales) |
71.94 |
72.73 |
43.72 |
| Op. curr. assets (days OI) |
235.00 |
206.00 |
313.00 |
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Financials