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| Balance Sheet |
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| PC Jeweller Ltd | | Industry : Diamond Cutting / Jewellery | Chairman : | | Home : PC Jewellery | Book Value: 8.8030632 | | BSE Code : 534809 | Market Cap: 13262.9 | | NSE Code : PCJEWELLER | P / E : 18.38 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 864.86 | 635.53 | 465.40 | 465.40 | 465.40 | | Reserves & Surplus | 7262.24 | 5522.46 | 2432.53 | 3079.65 | 3418.39 | | Total Shareholders Funds | 8127.10 | 6157.99 | 2897.93 | 3545.05 | 3883.79 | | Secured Loans | 1072.12 | 2060.12 | 4082.56 | 3626.09 | 3278.40 | | Unsecured Loans | 97.32 | 93.72 | 70.35 | 114.37 | 116.55 | | Total Debt | 1169.44 | 2153.84 | 4152.91 | 3740.46 | 3394.95 | | Total Liabilities | 9296.54 | 8311.83 | 7050.84 | 7285.51 | 7278.74 | | APPLICATION OF FUNDS: | | Gross Block | 185.15 | 174.78 | 166.17 | 206.09 | 205.73 | | Less: Accum. Depreciation | 94.02 | 90.54 | 105.29 | 102.43 | 98.27 | | Net Block | 91.13 | 84.24 | 60.88 | 103.66 | 107.46 | | Capital Work in Progress | 0.09 | 0.00 | 0.00 | 0.70 | 0.00 | | Investments | 133.93 | 133.93 | 136.45 | 136.15 | 136.41 | | Inventories | 7024.06 | 6475.41 | 5462.42 | 5621.81 | 5516.22 | | Sundry Debtors | 636.02 | 350.89 | 182.48 | 323.95 | 308.23 | | Cash and Bank Balance | 134.09 | 61.40 | 3.06 | 40.41 | 57.62 | | Loans and Advances | 1357.83 | 1271.39 | 1390.35 | 1263.41 | 1412.03 | | Current Liabilities | 78.22 | 63.33 | 101.43 | 120.53 | 130.02 | | Provisions | 2.39 | 2.10 | 83.37 | 84.05 | 129.21 | | Net Current Assets | 9071.39 | 8093.66 | 6853.51 | 7045.00 | 7034.87 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 9296.54 | 8311.83 | 7050.84 | 7285.51 | 7278.74 | | Contingent Liabilities | 127.10 | 130.74 | 19.58 | 13.55 | 11.87 |
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