Balance Sheet

  • Company Name :
PC Jeweller Ltd Industry : (Diamond, Gems and Jewellery)
  • BSE Code:
  • 534809
  • NSE Symbol:
  • PCJEWELLER
  • P/E(TTM):
  • 13.06
  • ISIN Demat:
  • INE785M01021
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.89
  • Book Value(₹):
  • 8.78
  • Market Cap(₹Cr.):
  • 7,640.59
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 635.53 465.40 465.40 465.40 465.40
Reserves 5,013.30 2,432.53 3,079.65 3,418.39 3,809.94
Equity Share Warrants 509.16 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 6,157.99 2,897.93 3,545.05 3,883.79 4,275.34
Secured Loans 2,060.12 4,082.56 3,626.09 3,278.40 2,289.87
Unsecured Loans 90.58 67.46 110.30 112.13 124.34
Total Debt 2,150.70 4,150.02 3,736.39 3,390.53 2,414.21
Other Liabilities 3.14 2.89 4.07 4.42 4.62
Total Liabilities 8,311.83 7,050.84 7,285.51 7,278.74 6,694.17
APPLICATION OF FUNDS :          
Gross Block 174.78 166.17 206.09 205.73 218.11
Less: Accumulated Depreciation 90.54 105.29 102.43 98.27 91.70
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 84.24 60.88 103.66 107.46 126.41
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.70 0.00 0.00
Investments 133.93 136.45 136.15 136.41 144.31
Current Assets, Loans & Advances          
Inventories 6,475.41 5,462.42 5,621.81 5,516.22 5,793.72
Sundry Debtors 350.89 182.48 323.95 308.23 1,305.33
Cash and Bank Balance 61.40 3.06 40.41 57.62 174.31
Loans and Advances 59.00 69.13 58.02 85.06 100.45
Total Current Assets 6,946.70 5,717.09 6,044.19 5,967.13 7,373.81
Less : Current Liabilities and Provisions          
Current Liabilities 62.97 101.43 120.53 129.86 1,039.63
Provisions 2.10 83.37 84.05 129.21 130.10
Total CL & Provisions 65.07 184.80 204.58 259.07 1,169.73
Net Current Assets 6,881.63 5,532.29 5,839.61 5,708.06 6,204.08
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 13.37 0.00 0.00 150.87 51.37
Deferred Tax Liability 0.36 0.00 0.00 0.16 0.16
Net Deferred Tax 13.01 0.00 0.00 150.71 51.21
Other Assets 1,199.02 1,321.22 1,205.39 1,176.10 168.16
Total Assets 8,311.83 7,050.84 7,285.51 7,278.74 6,694.17
Contingent Liabilities 130.74 19.58 13.55 11.87 17.15