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Balance Sheet


PC Jeweller Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
534809	INE785M01021	6.7684265	PCJEWELLER	0	9100.48	0	0.02	1

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	465.40	465.40	465.40	465.40	395.00	394.65
Reserves Total	2432.53	3079.65	3418.39	3809.94	3607.03	3541.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2897.93	3545.05	3883.79	4275.34	4002.03	3936.49
Secured Loans	4082.56	3626.09	3278.40	2289.87	2090.32	2120.51
Unsecured Loans	67.46	110.30	112.13	124.34	335.71	0.00
Total Debt	4150.02	3736.39	3390.53	2414.21	2426.03	2120.51
Other Liabilities	2.89	4.07	4.42	4.62	44.09	45.00
Total Liabilities	7050.84	7285.51	7278.74	6694.17	6472.15	6102.00
APPLICATION OF FUNDS :
Gross Block	150.50	206.09	205.73	218.11	232.78	127.46
Less : Accumulated Depreciation	89.62	102.43	98.27	91.70	81.72	68.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	60.88	103.66	107.46	126.41	151.06	59.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.70	0.00	0.00	0.75	0.45
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	136.45	136.15	136.41	144.31	143.78	143.62
Current Assets, Loans & Advances
Inventories	5462.42	5621.81	5516.22	5793.72	5258.84	4988.11
Sundry Debtors	182.48	323.95	308.23	1305.33	1780.55	1773.00
Cash and Bank Balance	3.06	40.41	57.62	174.31	226.91	318.88
Loans and Advances	69.13	58.02	85.06	100.45	107.16	160.00
Total Current Assets	5717.09	6044.19	5967.13	7373.81	7373.46	7239.99
Less : Current Liabilities and Provisions
Current Liabilities	101.43	120.53	129.86	1039.63	1280.48	1472.85
Provisions	83.37	84.05	129.21	130.10	128.94	89.19
Total Current Liabilities & Provisions	184.80	204.58	259.07	1169.73	1409.42	1562.04
Net Current Assets	5532.29	5839.61	5708.06	6204.08	5964.04	5677.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	150.87	51.37	46.86	38.54
Deferred Tax Liability	0.00	0.00	0.16	0.16	0.15	1.55
Net Deferred Tax	0.00	0.00	150.71	51.21	46.71	36.99
Other Assets	1321.22	1205.39	1176.10	168.16	165.81	183.81
Total Assets	7050.84	7285.51	7278.74	6694.17	6472.15	6102.00
Contingent Liabilities	14.37	13.55	11.87	17.15	17.11	8.87

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