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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 465.40 394.65 394.65 394.36 179.14
Share application money 21.26 36.56 - - -
Preference share capital - - - - -
Reserves & surplus 3,788.68 3,570.82 3,541.84 3,531.44 3,187.64
Loan funds
Secured loans 2,294.14 2,283.06 2,102.23 1,054.47 691.67
Unsecured loans - - - - -
Total 6,569.48 6,285.09 6,038.72 4,980.27 4,058.45
Uses of funds
Fixed assets
Gross block 218.02 232.78 127.46 140.52 127.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation 91.61 81.72 68.28 63.22 44.02
Net block 126.41 151.06 59.18 77.30 83.67
Capital work-in-progress - 0.75 0.45 - -
Investments 144.31 143.78 143.62 152.56 143.33
Net current assets
Current assets, loans & advances 7,593.18 7,585.98 7,460.79 8,731.12 6,990.08
Less : current liabilities & provisions 1,294.42 1,596.48 1,625.32 3,980.71 3,158.63
Total net current assets 6,298.76 5,989.50 5,835.47 4,750.41 3,831.45
Miscellaneous expenses not written - - - - -
Total 6,569.48 6,285.09 6,038.72 4,980.27 4,058.45
Notes:
Book value of unquoted investments 136.25 136.25 135.23 133.93 133.93
Market value of quoted investments 8.06 7.53 8.39 18.63 9.40
Contingent liabilities 17.15 17.11 8.87 18.53 18.83
Number of equity sharesoutstanding (Lacs) 4654.04 3946.48 3946.48 3943.55 1791.38

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