P N Gadgil Jewellers Ltd. - Research Center
544256 PNGJL Group (B) BSE data
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Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 55.20 | 55.20 | 55.20 | 55.20 | 55.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | 62.80 | 62.80 | 62.80 | 62.80 | 62.80 |
| Reserves & surplus | 227.02 | 186.93 | 152.78 | 120.69 | 95.79 |
| Loan funds | |||||
| Secured loans | 269.73 | 231.21 | 251.75 | 294.16 | 329.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 614.75 | 536.14 | 522.53 | 532.85 | 543.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 166.26 | 211.01 | 176.74 | 179.70 | 179.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 22.87 | 38.16 | 72.21 | 64.46 | 50.51 |
| Net block | 143.40 | 172.85 | 104.52 | 115.24 | 129.21 |
| Capital work-in-progress | 38.06 | 14.22 | 3.52 | 3.42 | 3.42 |
| Investments | 56.51 | 56.65 | 56.55 | 66.46 | 46.92 |
| Net current assets | |||||
| Current assets, loans & advances | 878.15 | 802.94 | 921.97 | 814.69 | 635.96 |
| Less : current liabilities & provisions | 501.37 | 510.53 | 564.03 | 466.97 | 272.46 |
| Total net current assets | 376.78 | 292.41 | 357.94 | 347.72 | 363.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 614.75 | 536.14 | 522.53 | 532.85 | 543.04 |
| Notes: | |||||
| Book value of unquoted investments | 56.51 | 56.65 | 56.55 | 66.46 | 46.92 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 37.17 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 552.00 | 552.00 | 552.00 | 552.00 | 552.00 |
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