Balance Sheet | International Gemmological Institute (India) Ltd. | R Wadiwala Securities Pvt Ltd

INTERNATIONAL GEMMOLOGICAL INSTITUTE (INDIA) LTD.

NSE : IGILBSE : 544311ISIN CODE : INE0Q9301021Industry : Business SupportHouse : Private
BSE319.65-2.4 (-0.75 %)
PREV CLOSE (Rs.) 322.05
OPEN PRICE (Rs.) 320.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11573
TODAY'S LOW / HIGH (Rs.)318.50 321.05
52 WK LOW / HIGH (Rs.)282 642.3
NSE319.70-2.3 (-0.71 %)
PREV CLOSE( Rs. ) 322.00
OPEN PRICE (Rs.) 321.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 319.70 (15)
VOLUME 147195
TODAY'S LOW / HIGH(Rs.) 318.20 321.55
52 WK LOW / HIGH (Rs.)282 642.3

Balance Sheet

Select year
ParticularsDec2024Dec2023Dec2022
EQUITY AND LIABILITIES
Share Capital864.323.953.95
    Equity - Authorised1100.0010.0010.00
    Equity - Issued864.323.953.95
    Equity Paid Up864.323.953.95
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.0010.0010.00
Share Warrants & Outstandings4.280.000.00
Total Reserves9758.89-6048.053386.78
    Securities Premium15110.14952.090.00
    Capital Reserves-13453.19-13453.190.00
    Profit & Loss Account Balance7667.855296.792837.54
    General Reserves212.561002.18547.00
    Other Reserves221.53154.082.24
Reserve excluding Revaluation Reserve9758.89-6048.053386.78
Revaluation reserve0.000.000.00
Shareholder's Funds10627.49-6044.103390.73
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.340.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.340.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-172.91-67.1858.45
    Deferred Tax Assets244.49117.3494.48
    Deferred Tax Liability71.5850.16152.93
Other Long Term Liabilities1224.041287.72211.00
Long Term Trade Payables0.000.000.00
Long Term Provisions150.27148.7443.87
Total Non-Current Liabilities1201.401369.62313.32
Current Liabilities
Trade Payables590.51194.7552.42
    Sundry Creditors590.51194.7552.42
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2406.0814614.79278.20
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers272.30274.5588.89
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2133.7814340.24189.31
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions42.23103.7055.67
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax23.4246.1912.07
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions18.8157.5143.60
Total Current Liabilities3038.8214913.24386.29
Total Liabilities14867.7110238.764090.34
ASSETS
Gross Block5671.285356.791778.61
Less: Accumulated Depreciation1851.401539.10677.97
Less: Impairment of Assets0.000.000.00
Net Block3819.883817.691100.64
Lease Adjustment A/c0.000.000.00
Capital Work in Progress360.89201.582.49
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances429.91441.1239.18
Other Non Current Assets49.86826.72190.44
Total Non-Current Assets4676.995305.691332.75
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories6.507.531.43
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory6.507.531.43
Sundry Debtors1635.261254.98630.54
    Debtors more than Six months96.01102.5139.58
    Debtors Others1669.831306.11611.87
Cash and Bank3882.643213.781992.49
    Cash in hand14.5819.884.54
    Balances at Bank3862.083117.291984.93
    Other cash and bank balances5.9876.613.02
Other Current Assets2148.94179.1345.61
    Interest accrued on Investments168.6160.1339.46
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses62.1936.685.31
    Other current_assets1918.1482.320.84
Short Term Loans and Advances2517.38277.6587.52
    Advances recoverable in cash or in kind93.4322.2733.92
    Advance income tax and TDS0.0078.870.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances2423.95176.5153.60
Total Current Assets10190.724933.072757.59
Net Current Assets (Including Current Investments)7151.90-9980.172371.30
Miscellaneous Expenses not written off0.000.000.00
Total Assets14867.7110238.764090.34
Contingent Liabilities1385.90301.40670.10
Total Debt0.000.340.00
Book Value24.58-15301.528584.13
Adjusted Book Value24.58-15.238.54