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PC Jeweller Ltd. - Research Center

534809 PCJEWELLER Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

635.53 465.40 465.40 465.40 465.40

Share application money

509.16 - 17.30 17.30 21.26

Preference share capital

- - - - -

Reserves & surplus

5,013.30 2,432.52 3,062.35 3,401.09 3,788.68
Loan funds

Secured loans

2,064.41 4,086.85 3,630.38 3,282.69 2,294.14

Unsecured loans

- - - - -

Total

8,222.40 6,984.77 7,175.43 7,166.48 6,569.48
Uses of funds
Fixed assets

Gross block

158.75 150.08 205.78 205.53 218.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

74.51 89.20 102.12 98.07 91.61

Net block

84.24 60.88 103.66 107.46 126.41

Capital work-in-progress

- - 0.70 - -

Investments

133.93 136.45 136.15 136.41 144.31
Net current assets

Current assets, loans & advances

8,158.73 7,038.31 7,249.58 7,293.94 7,593.18

Less : current liabilities & provisions

154.50 250.87 314.66 371.33 1,294.42

Total net current assets

8,004.23 6,787.44 6,934.92 6,922.61 6,298.76

Miscellaneous expenses not written

- - - - -

Total

8,222.40 6,984.77 7,175.43 7,166.48 6,569.48
Notes:

Book value of unquoted investments

133.93 133.93 133.93 133.93 136.25

Market value of quoted investments

- 2.52 2.22 2.48 8.06

Contingent liabilities

130.74 19.58 14.09 11.87 17.15

Number of equity sharesoutstanding (Lacs)

63552.84 4654.04 4654.04 4654.04 4654.04
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