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Balance Sheet

PC JEWELLER LTD.

NSE : PCJEWELLERBSE : 534809ISIN CODE : INE785M01021Industry : Diamond & JewelleryHouse : Private
BSE13.70-0.07 (-0.51 %)
PREV CLOSE ( ) 13.77
OPEN PRICE ( ) 14.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8522450
TODAY'S LOW / HIGH ( )13.60 14.30
52 WK LOW / HIGH ( )10.21 19.65
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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  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  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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