PC Jeweller Ltd. - Research Center
534809 PCJEWELLER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 394.65 | 394.36 | 179.14 | 179.10 | 179.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,541.84 | 3,531.44 | 3,187.64 | 2,148.30 | 1,811.28 |
| Loan funds | |||||
| Secured loans | 2,102.23 | 1,054.47 | 691.67 | 843.47 | 681.38 |
| Unsecured loans | - | - | - | 96.66 | - |
| Total | 6,038.72 | 4,980.27 | 4,058.45 | 3,267.53 | 2,671.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 127.46 | 140.52 | 127.69 | 169.82 | 147.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 68.28 | 63.22 | 44.02 | 79.94 | 57.81 |
| Net block | 59.18 | 77.30 | 83.67 | 89.88 | 89.58 |
| Capital work-in-progress | 0.45 | - | - | - | - |
| Investments | 143.62 | 152.56 | 143.33 | 7.45 | 13.18 |
| Net current assets | |||||
| Current assets, loans & advances | 7,460.79 | 8,731.12 | 6,990.08 | 5,650.90 | 4,608.75 |
| Less : current liabilities & provisions | 1,625.32 | 3,980.71 | 3,158.63 | 2,480.70 | 2,039.75 |
| Total net current assets | 5,835.47 | 4,750.41 | 3,831.45 | 3,170.20 | 2,569.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,038.72 | 4,980.27 | 4,058.45 | 3,267.53 | 2,671.76 |
| Notes: | |||||
| Book value of unquoted investments | 135.23 | 133.93 | 133.93 | 0.07 | 0.06 |
| Market value of quoted investments | 8.39 | 18.63 | 9.40 | 8.10 | 15.07 |
| Contingent liabilities | 8.87 | 18.53 | 18.83 | 1.32 | 16.66 |
| Number of equity sharesoutstanding (Lacs) | 3946.48 | 3943.55 | 1791.38 | 1791.00 | 1791.00 |
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