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PC Jeweller Ltd. - Research Center

534809 PCJEWELLER Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

465.40 465.40 465.40 394.65 394.65

Share application money

17.30 17.30 21.26 36.56 -

Preference share capital

- - - - -

Reserves & surplus

3,062.35 3,401.09 3,788.68 3,570.82 3,541.84
Loan funds

Secured loans

3,630.38 3,282.69 2,294.14 2,283.06 2,102.23

Unsecured loans

- - - - -

Total

7,175.43 7,166.48 6,569.48 6,285.09 6,038.72
Uses of funds
Fixed assets

Gross block

205.78 205.53 218.02 232.78 127.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

102.12 98.07 91.61 81.72 68.28

Net block

103.66 107.46 126.41 151.06 59.18

Capital work-in-progress

0.70 - - 0.75 0.45

Investments

136.15 136.41 144.31 143.78 143.62
Net current assets

Current assets, loans & advances

7,249.58 7,293.94 7,593.18 7,585.98 7,460.79

Less : current liabilities & provisions

314.66 371.33 1,294.42 1,596.48 1,625.32

Total net current assets

6,934.92 6,922.61 6,298.76 5,989.50 5,835.47

Miscellaneous expenses not written

- - - - -

Total

7,175.43 7,166.48 6,569.48 6,285.09 6,038.72
Notes:

Book value of unquoted investments

133.93 133.93 136.25 136.25 135.23

Market value of quoted investments

2.22 2.48 8.06 7.53 8.39

Contingent liabilities

14.09 11.87 17.15 17.11 8.87

Number of equity sharesoutstanding (Lacs)

4654.04 4654.04 4654.04 3946.48 3946.48
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