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Patdiam Jewellery Ltd. - Research Center
539401 PJL Group (M) 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 4.32 4.32 4.32 4.32 4.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 41.03 34.78 31.99 30.25 29.09
Loan funds
Secured loans 4.57 8.61 9.53 11.13 14.83
Unsecured loans - - - - -
Total 49.92 47.71 45.85 45.70 48.24
Uses of funds
Fixed assets
Gross block 2.38 7.38 6.91 6.71 6.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 5.09 4.83 4.58 4.27
Net block 2.38 2.28 2.08 2.14 2.35
Capital work-in-progress - - - - -
Investments 0.93 0.93 0.93 0.93 0.93
Net current assets
Current assets, loans & advances 51.84 48.78 46.77 45.48 49.13
Less : current liabilities & provisions 5.23 4.29 3.93 2.85 4.17
Total net current assets 46.61 44.50 42.83 42.63 44.96
Miscellaneous expenses not written - - - - -
Total 49.92 47.71 45.85 45.70 48.24
Notes:
Book value of unquoted investments - 0.93 0.93 0.93 0.93
Market value of quoted investments - - - - -
Contingent liabilities - 12.00 12.00 12.00 12.00
Number of equity sharesoutstanding (Lacs) 43.17 43.17 43.17 43.17 43.17

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