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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 49.26 41.03 34.78 31.99 30.25
Loan funds
Secured loans 9.65 4.57 8.61 9.53 11.13
Unsecured loans - - - - -
Total 63.23 49.92 47.71 45.85 45.70
Uses of funds
Fixed assets
Gross block 9.18 7.85 7.38 6.91 6.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.93 5.47 5.09 4.83 4.58
Net block 3.25 2.38 2.28 2.08 2.14
Capital work-in-progress - - - - -
Investments 0.93 0.93 0.93 0.93 0.93
Net current assets
Current assets, loans & advances 65.85 51.84 48.78 46.77 45.48
Less : current liabilities & provisions 6.80 5.23 4.29 3.93 2.85
Total net current assets 59.05 46.61 44.50 42.83 42.63
Miscellaneous expenses not written - - - - -
Total 63.23 49.92 47.71 45.85 45.70
Notes:
Book value of unquoted investments 0.93 0.93 0.93 0.93 0.93
Market value of quoted investments - - - - -
Contingent liabilities 12.21 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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