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
6.07
0.89
14.66%
Share Warrants & Outstandings
Total Reserve
73.27
30.22
43.05
142.46%
Shareholder's Funds
80.24
36.28
43.96
121.17%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
7.22
0.87
6.35
729.89%
Secured Loans
7.22
0.42
6.80
1,619.05%
Unsecured Loans
0.00
0.45
-0.45
-100.00%
Deferred Tax Assets / Liabilities
0.77
0.19
0.58
305.26%
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
1.14
7.75
679.82%
Current Liabilities
Trade Payables
31.77
0.02
31.75
158,750.00%
Other Current Liabilities
3.45
3.52
-0.07
-1.99%
Short Term Borrowings
27.66
43.26
-15.60
-36.06%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
62.88
46.80
16.08
34.36%
Total Liabilities
152.01
84.22
67.79
80.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
16.24
6.45
9.79
151.78%
Less: Accumulated Depreciation
7.51
1.36
6.15
452.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
8.73
5.10
3.63
71.18%
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
0.97
-0.97
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
4.43
8.65
-4.22
-48.79%
Total Non-Current Assets
13.16
14.72
-1.56
-10.60%
Current Assets Loans & Advances
Current Investments
2.82
0.00
2.82
0.00%
Inventories
28.62
24.00
4.62
19.25%
Sundry Debtors
87.13
40.61
46.52
114.55%
Cash and Bank
14.77
1.36
13.41
986.03%
Other Current Assets
0.60
0.39
0.21
53.85%
Short Term Loans and Advances
4.91
3.14
1.77
56.37%
Total Current Assets
138.84
69.50
69.34
99.77%
Net Current Assets (Including Current Investments)
75.96
22.70
53.26
234.63%
Total Current Assets Excluding Current Investments
136.03
69.50
66.53
95.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
152.01
84.22
67.79
80.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
34.88
44.12
-9.24
-20.94%
Book Value per share (adjusted)
115.22
0.00
115.22
0.00%
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
