PC JEWELLER LTD.

NSE : PCJEWELLERBSE : 534809ISIN CODE : INE785M01021Industry : Diamond & JewelleryHouse : Private

BSE10.01-0.15 (-1.48 %)

PREV CLOSE (Rs.) 10.16

OPEN PRICE (Rs.) 10.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 3269653

TODAY'S LOW / HIGH (Rs.)9.94 10.28

52 WK LOW / HIGH (Rs.)9.57 19.65

NSE9.99-0.16 (-1.58 %)

PREV CLOSE( Rs. ) 10.15

OPEN PRICE (Rs.) 10.17

BID PRICE (QTY) 9.99 (37796)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 41475997

TODAY'S LOW / HIGH(Rs.) 9.94 10.28

52 WK LOW / HIGH (Rs.)9.59 19.65

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	6355.30	4654.00	4654.00	4654.00	4654.00
Equity - Authorised	10000.00	5000.00	5000.00	5000.00	5000.00
Equity - Issued	6355.30	4654.00	4654.00	4654.00	3950.70
Equity Paid Up	6355.30	4654.00	4654.00	4654.00	3950.70
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	703.30
Face Value	1.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	5091.60	0.00	173.00	173.00	212.60
Total Reserves	50481.10	24659.50	32078.50	34060.30	37826.50
Securities Premium	30742.80	10689.50	10689.50	10689.50	10689.50
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	18749.40	12972.60	20543.10	22571.10	26415.10
General Reserves	872.70	872.70	699.70	699.70	683.30
Other Reserves	116.20	124.70	146.20	100.00	38.60
Reserve excluding Revaluation Reserve	50481.10	24659.50	32078.50	34060.30	37826.50
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	61928.00	29313.50	36905.50	38887.30	42693.10
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	3.20
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	3.20
Unsecured Loans	3.90	3.90	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	3.90	3.90	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-188.80	-77.10	-47.10	-1596.10	-616.30
Deferred Tax Assets	192.40	77.10	47.10	1597.70	617.90
Deferred Tax Liability	3.60	0.00	0.00	1.60	1.60
Other Long Term Liabilities	626.00	432.60	763.10	777.70	904.60
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.50	28.90	40.90	44.50	47.00
Total Non-Current Liabilities	472.60	388.30	756.90	-773.90	338.50
Current Liabilities
Trade Payables	137.70	138.30	173.90	163.70	9373.50
Sundry Creditors	137.70	138.30	173.90	163.70	9373.50
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	730.80	1074.90	1331.50	1458.10	1716.30
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	126.00	36.70	230.90	569.30	477.70
Interest Accrued But Not Due	0.40	0.20	0.00	0.00	219.60
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	604.40	1038.00	1100.60	888.80	1019.00
Short Term Borrowings	20644.20	40868.50	36303.80	32827.30	22938.50
Secured ST Loans repayable on Demands	20601.20	40825.60	36260.90	32784.00	22894.50
Working Capital Loans- Sec	0.00	39658.40	36260.90	32784.00	22894.50
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	43.00	-39615.50	-36218.00	-32740.70	-22850.50
Short Term Provisions	21.00	833.70	840.50	1292.10	1301.10
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	812.60	814.00	1268.10	1278.50
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	21.00	21.10	26.50	24.00	22.60
Total Current Liabilities	21533.70	42915.40	38649.70	35741.20	35329.40
Total Liabilities	83934.30	72617.20	76312.10	73854.60	78361.00
ASSETS
Gross Block	1924.40	1836.30	2243.50	2455.70	2555.80
Less: Accumulated Depreciation	986.10	1126.90	1097.50	1247.10	1171.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	938.30	709.40	1146.00	1208.60	1384.10
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	7.00	0.00	0.00
Non Current Investments	0.10	0.10	0.10	0.00	63.10
Long Term Investment	0.10	0.10	0.10	0.00	63.10
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.60	0.60	0.10	0.00	63.10
Long Term Loans & Advances	11862.30	13080.40	11957.30	11855.40	301.20
Other Non Current Assets	36.70	40.60	68.40	79.70	121.70
Total Non-Current Assets	12837.40	13830.50	13178.80	13143.70	1878.70
Current Assets Loans & Advances
Currents Investments	0.00	25.20	24.70	27.40	83.20
Quoted	0.00	25.20	24.70	27.40	83.20
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	66491.50	56328.10	57906.30	56667.60	59442.90
Raw Materials	92.10	21.90	33.20	148.90	18.10
Work-in Progress	44564.20	34558.00	44478.10	19359.90	19515.70
Finished Goods	21835.20	21748.20	13395.00	37158.80	39909.10
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3508.90	1824.80	4298.30	2851.90	14289.30
Debtors more than Six months	3743.70	1970.40	4304.60	2988.70	13101.50
Debtors Others	9.30	26.30	327.20	136.90	1823.40
Cash and Bank	637.80	48.90	420.70	602.00	1775.70
Cash in hand	154.10	4.80	39.70	25.90	273.80
Balances at Bank	483.50	44.10	381.00	575.10	1500.40
Other cash and bank balances	0.20	0.00	0.00	1.00	1.50
Other Current Assets	34.90	197.40	131.20	78.70	100.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	13.10	9.90	25.60	26.50	48.00
Other current_assets	21.80	187.50	105.60	52.20	52.00
Short Term Loans and Advances	423.80	362.30	352.10	483.30	791.20
Advances recoverable in cash or in kind	180.00	161.50	170.50	186.80	240.70
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	243.80	200.80	181.60	296.50	550.50
Total Current Assets	71096.90	58786.70	63133.30	60710.90	76482.30
Net Current Assets (Including Current Investments)	49563.20	15871.30	24483.60	24969.70	41152.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	83934.30	72617.20	76312.10	73854.60	78361.00
Contingent Liabilities	1313.50	201.90	140.90	118.70	171.50
Total Debt	20648.10	40872.40	36303.80	32827.30	22942.70
Book Value	8.94	62.99	78.93	83.19	105.75
Adjusted Book Value	8.94	6.30	7.89	8.32	10.57

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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PC JEWELLER LTD.

Balance Sheet

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