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PC Jeweller Ltd. - Research Center
534809 PCJEWELLER Group (B) BSE data
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Results
Statement
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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 465.40 465.40 394.65 394.65 394.36
Share application money - 21.26 36.56 - -
Preference share capital - - - - -
Reserves & surplus 3,418.39 3,788.68 3,570.82 3,541.84 3,531.44
Loan funds
Secured loans 3,282.69 2,294.14 2,283.06 2,102.23 1,054.47
Unsecured loans - - - - -
Total 7,166.48 6,569.48 6,285.09 6,038.72 4,980.27
Uses of funds
Fixed assets
Gross block 26.87 218.02 232.78 127.46 140.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 91.61 81.72 68.28 63.22
Net block 26.87 126.41 151.06 59.18 77.30
Capital work-in-progress - - 0.75 0.45 -
Investments 136.41 144.31 143.78 143.62 152.56
Net current assets
Current assets, loans & advances 7,374.53 7,593.18 7,585.98 7,460.79 8,731.12
Less : current liabilities & provisions 371.33 1,294.42 1,596.48 1,625.32 3,980.71
Total net current assets 7,003.20 6,298.76 5,989.50 5,835.47 4,750.41
Miscellaneous expenses not written - - - - -
Total 7,166.48 6,569.48 6,285.09 6,038.72 4,980.27
Notes:
Book value of unquoted investments - 136.25 136.25 135.23 133.93
Market value of quoted investments - 8.06 7.53 8.39 18.63
Contingent liabilities - 17.15 17.11 8.87 18.53
Number of equity sharesoutstanding (Lacs) 4654.00 4654.04 3946.48 3946.48 3943.55

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