PC Jeweller Ltd. - Research Center
534809 PCJEWELLER Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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