Balance Sheet

PC Jeweller Ltd
Diamond Cutting / Jewellery
BSE Code:	534809	NSE Symbol:	PCJEWELLER	P/E :	20.27
ISIN Demat:	INE785M01021	Div & Yield %:	0	EPS :	0.73
Book Value:	8.79	Market Cap (Rs. Cr.):	14,515.48	Face Value :	1

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	864.86	635.53	465.40	465.40	465.40	465.40
Reserves Total	7,048.32	5,013.30	2,432.53	3,079.65	3,418.39	3,809.94
Equity Share Warrants	213.92	509.16	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	8,127.10	6,157.99	2,897.93	3,545.05	3,883.79	4,275.34
Secured Loans	1,072.12	2,060.12	4,082.56	3,626.09	3,278.40	2,289.87
Unsecured Loans	93.86	90.58	67.46	110.30	112.13	124.34
Total Debt	1,165.98	2,150.70	4,150.02	3,736.39	3,390.53	2,414.21
Other Liabilities	3.46	3.14	2.89	4.07	4.42	4.62
Total Liabilities	9,296.54	8,311.83	7,050.84	7,285.51	7,278.74	6,694.17
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	185.15	174.78	166.17	206.09	205.73	218.11
Less : Accumulated Depreciation	94.02	90.54	105.29	102.43	98.27	91.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	91.13	84.24	60.88	103.66	107.46	126.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.09	0.00	0.00	0.70	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	133.93	133.93	136.45	136.15	136.41	144.31
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	7,024.06	6,475.41	5,462.42	5,621.81	5,516.22	5,793.72
Sundry Debtors	636.02	350.89	182.48	323.95	308.23	1,305.33
Cash and Bank Balance	134.09	61.40	3.06	40.41	57.62	174.31
Loans and Advances	266.86	59.00	69.13	58.02	85.06	100.45
Total Current Assets	8,061.03	6,946.70	5,717.09	6,044.19	5,967.13	7,373.81
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	77.85	62.97	101.43	120.53	129.86	1,039.63
Provisions	2.39	2.10	83.37	84.05	129.21	130.10
Total Current Liabilities & Provisions	80.24	65.07	184.80	204.58	259.07	1,169.73
Net Current Assets	7,980.79	6,881.63	5,532.29	5,839.61	5,708.06	6,204.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	12.86	13.37	0.00	0.00	150.87	51.37
Deferred Tax Liability	0.37	0.36	0.00	0.00	0.16	0.16
Net Deferred Tax	12.49	13.01	0.00	0.00	150.71	51.21
Other Assets	1,078.11	1,199.02	1,321.22	1,205.39	1,176.10	168.16
Total Assets	9,296.54	8,311.83	7,050.84	7,285.51	7,278.74	6,694.17
Contingent Liabilities	127.10	130.74	19.58	13.55	11.87	17.15

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Balance Sheet