Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

PC JEWELLER LTD.

NSE Code: PCJEWELLEREQ
BSE Code: 534809
ISIN: INE785M01021
Industry: Gems, Jewellery & Precious Metals

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	86486.00	63552.84	4654.04	4654.04	4654.04

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	864.86	635.53	465.40	465.40	465.40
Total Share Capital	864.86	635.53	465.40	465.40	465.40

Reserves and Surplus	7262.24	5013.30	2432.52	3062.35	3401.09
Total Reserves and Surplus	7262.24	5013.30	2432.52	3062.35	3401.09
Money Received Against Share Warrants	0.00	509.16	0.00	0.00	0.00
Employees Stock Options	0.00	0.00	0.00	17.30	17.30
Total Shareholders Funds	8127.10	6157.99	2897.92	3545.05	3883.79

NON-CURRENT LIABILITIES
Other Long Term Liabilities	77.56	62.60	43.26	76.31	77.75
Long Term Provisions	3.46	3.14	2.89	4.07	4.42
Total Non-Current Liabilities	81.02	65.74	46.15	80.38	82.17

CURRENT LIABILITIES
Short Term Borrowings	1072.12	2064.41	4086.85	3630.38	3282.69
Trade Payables	15.85	13.77	14.14	18.22	15.40
Other Current Liabilities	78.30	72.89	188.47	213.41	271.36
Short Term Provisions	2.39	2.10	2.11	2.65	2.40
Total Current Liabilities	1168.66	2153.17	4291.57	3864.66	3571.85

Total Capital And Liabilities	9376.78	8376.90	7235.64	7490.09	7537.81

ASSETS
NON-CURRENT ASSETS
Tangible Assets	13.39	83.68	60.21	102.88	106.57
Intangible Assets	0.47	0.56	0.67	0.78	0.89
Capital Work-In-Progress	0.00	0.00	0.00	0.70	0.00
Fixed Assets	13.86	84.24	60.88	104.36	107.46
Non-Current Investments	133.93	133.93	133.93	133.93	133.93
Deferred Tax Assets [Net]	12.49	13.01	0.00	0.00	150.71
Long Term Loans And Advances	13.85	17.35	17.35	17.85	129.84
Other Non-Current Assets	1141.62	1181.67	1303.87	1187.54	7.91
Total Non-Current Assets	1315.75	1430.20	1516.03	1443.68	529.85


CURRENT ASSETS
Current Investments	0.00	0.00	2.52	2.22	2.48
Inventories	7024.06	6475.41	5462.42	5621.81	5516.22
Trade Receivables	636.02	350.89	182.48	323.95	1346.58
Cash And Cash Equivalents	134.09	61.40	3.06	40.41	57.62
Short Term Loans And Advances	13.98	14.08	14.15	14.23	36.36
OtherCurrentAssets	252.88	44.92	54.98	43.79	48.70
Total Current Assets	8061.03	6946.70	5719.61	6046.41	7007.96

Total Assets	9376.78	8376.90	7235.64	7490.09	7537.81

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	130.74	19.58	14.09	11.87

BONUS DETAILS
Bonus Equity Share Capital	0.00	268.52	268.52	268.52	268.52

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	133.93	133.93	133.93	133.93

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	2.52	2.22	2.48

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	86491.00	63552.84	4654.04	4654.04	4654.04

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	864.91	635.53	465.40	465.40	465.40
Total Share Capital	864.91	635.53	465.40	465.40	465.40

Reserves and Surplus	7309.34	5048.11	2465.95	3207.85	3406.03
Total Reserves and Surplus	7309.34	5048.11	2465.95	3207.85	3406.03
Money Received Against Share Warrants	0.00	509.16	0.00	0.00	0.00
Employees Stock Options	0.00	0.00	0.00	17.30	17.30
Total Shareholders Funds	8174.25	6192.80	2931.35	3690.55	3888.73

NON-CURRENT LIABILITIES
Long Term Borrowings	0.42	0.39	0.39	0.00	0.00
Other Long Term Liabilities	77.56	62.60	43.26	76.31	77.77
Long Term Provisions	3.46	3.15	2.89	4.09	4.45
Total Non-Current Liabilities	81.44	66.14	46.54	80.40	82.22

CURRENT LIABILITIES
Short Term Borrowings	1072.28	2064.42	4086.85	3630.38	3282.73
Trade Payables	15.85	13.77	13.83	17.39	16.37
Other Current Liabilities	78.55	73.08	188.75	214.55	272.62
Short Term Provisions	2.39	2.10	2.11	2.65	2.40
Total Current Liabilities	1169.07	2153.37	4291.54	3864.97	3574.12

Total Capital And Liabilities	9424.76	8412.31	7269.43	7635.92	7545.07

ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.53	93.27	70.26	113.79	119.24
Intangible Assets	0.48	0.56	0.68	0.81	1.62
Capital Work-In-Progress	0.00	0.00	0.00	0.70	0.00
Fixed Assets	19.01	93.83	70.94	115.30	120.86
Non-Current Investments	0.01	0.01	0.01	0.01	0.00
Deferred Tax Assets [Net]	15.96	18.88	7.71	4.71	159.61
Long Term Loans And Advances	8.23	8.23	8.23	14.94	36.86
Other Non-Current Assets	1141.62	1181.67	1303.87	1187.63	7.97
Total Non-Current Assets	1184.83	1302.62	1390.76	1322.59	325.30


CURRENT ASSETS
Current Investments	0.00	0.00	2.52	2.47	2.74
Inventories	7214.04	6649.15	5632.81	5790.63	5666.76
Trade Receivables	636.02	350.89	182.48	429.83	1433.87
Cash And Cash Equivalents	136.17	63.78	4.89	42.07	60.20
Short Term Loans And Advances	0.10	0.20	0.27	1.36	3.32
OtherCurrentAssets	253.60	45.67	55.70	46.97	52.88
Total Current Assets	8239.93	7109.69	5878.67	6313.33	7219.77

Total Assets	9424.76	8412.31	7269.43	7635.92	7545.07

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	131.35	20.19	14.09	11.87

BONUS DETAILS
Bonus Equity Share Capital	0.00	268.52	268.52	268.52	268.52

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.01	0.01	0.01	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	2.52	2.74	2.74

Source: Financial statements as reported by the company.