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Products & Services    >   Company Profile   >   Balance Sheet
Gautam Gems Ltd
Industry : Trading
BSE Code:540936NSE Symbol:NAP/E :137.63
ISIN Demat:INE063Z01017Div & Yield %:0EPS :0.08
Book Value:11.4579159Market Cap (Rs.Cr):44.98Face Value :10
(Rs. In Crores)
 Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
SOURCES OF FUNDS :      
Share Capital 19.0810.0710.075.495.495.49
Reserves Total 5.454.243.838.077.507.37
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds24.5314.3113.9013.5612.9912.86
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 6.228.155.880.700.150.11
Total Debt6.228.155.880.700.150.11
Other Liabilities0.000.000.000.000.000.00
Total Liabilities30.7522.4619.7814.2613.1412.97
APPLICATION OF FUNDS :      
Gross Block 2.682.682.630.820.610.81
Less : Accumulated Depreciation 0.640.540.390.310.000.10
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 2.042.142.240.510.610.71
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances      
Inventories 19.8014.6522.228.531.843.74
Sundry Debtors 25.4531.8511.910.108.898.07
Cash and Bank Balance0.150.400.110.700.500.32
Loans and Advances 1.620.490.775.442.770.25
Total Current Assets47.0247.3835.0214.7814.0112.39
Less : Current Liabilities and Provisions      
Current Liabilities 17.8626.7217.340.801.370.08
Provisions 0.340.260.080.190.070.04
Total Current Liabilities & Provisions18.2126.9917.430.981.440.12
Net Current Assets28.8120.4017.5913.8012.5612.27
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability0.100.080.050.050.030.01
Net Deferred Tax-0.10-0.08-0.05-0.05-0.03-0.01
Other Assets0.000.000.000.000.000.00
Total Assets30.7522.4519.7814.2613.1412.97
Contingent Liabilities0.000.000.000.000.000.00
             SEBI Common Reg. No. INZ000206338          MCX MEMBERSHIP ID:12535 MAPIN NO:10014845        CDSL : IN-DP-CDSL-291-2005
MERCHANT BANKING REGISTRATION NO : NM000011575
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