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PC JEWELLER
Balance Sheet

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PC JEWELLER Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹865 Cr₹636 Cr₹465 Cr₹465 Cr₹465 Cr
    Equity - Authorised ₹1,050 Cr₹1,000 Cr₹500 Cr₹500 Cr₹500 Cr
    Equity - Issued ₹865 Cr₹636 Cr₹465 Cr₹465 Cr₹465 Cr
    Equity Paid Up ₹865 Cr₹636 Cr₹465 Cr₹465 Cr₹465 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹214 Cr₹509 Cr-₹17 Cr₹17 Cr
Total Reserves ₹7,095 Cr₹5,048 Cr₹2,466 Cr₹3,208 Cr₹3,406 Cr
    Securities Premium ₹4,357 Cr₹3,074 Cr₹1,069 Cr₹1,069 Cr₹1,069 Cr
    Capital Reserves ₹42 Cr----
    Profit & Loss Account Balance ₹2,589 Cr₹1,875 Cr₹1,297 Cr₹2,054 Cr₹2,257 Cr
    General Reserves ₹87 Cr₹87 Cr₹87 Cr₹70 Cr₹70 Cr
    Other Reserves ₹19 Cr₹12 Cr₹12 Cr₹15 Cr₹10.00 Cr
Reserve excluding Revaluation Reserve ₹7,095 Cr₹5,048 Cr₹2,466 Cr₹3,208 Cr₹3,406 Cr
Revaluation reserve -----
Shareholder's Funds ₹8,174 Cr₹6,193 Cr₹2,931 Cr₹3,691 Cr₹3,889 Cr
Minority Interest ₹0.05 Cr----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ₹0.42 Cr₹0.39 Cr₹0.39 Cr--
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others ₹0.03 Cr----
    Other Unsecured Loan ₹0.39 Cr₹0.39 Cr₹0.39 Cr--
Deferred Tax Assets / Liabilities ₹-16 Cr₹-19 Cr₹-7.71 Cr₹-4.71 Cr₹-160 Cr
    Deferred Tax Assets ₹16 Cr₹19 Cr₹7.71 Cr₹4.71 Cr₹160 Cr
    Deferred Tax Liability ₹0.37 Cr₹0.36 Cr--₹0.16 Cr
Other Long Term Liabilities ₹78 Cr₹63 Cr₹43 Cr₹76 Cr₹78 Cr
Long Term Trade Payables -----
Long Term Provisions ₹3.46 Cr₹3.15 Cr₹2.89 Cr₹4.09 Cr₹4.45 Cr
Total Non-Current Liabilities ₹65 Cr₹47 Cr₹39 Cr₹76 Cr₹-77 Cr
Current Liabilities -----
Trade Payables ₹16 Cr₹14 Cr₹14 Cr₹17 Cr₹16 Cr
    Sundry Creditors ₹16 Cr₹14 Cr₹14 Cr₹17 Cr₹16 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹79 Cr₹73 Cr₹107 Cr₹133 Cr₹146 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹25 Cr₹13 Cr₹3.67 Cr₹23 Cr₹57 Cr
    Interest Accrued But Not Due ₹0.07 Cr₹0.04 Cr₹0.02 Cr--
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹54 Cr₹60 Cr₹104 Cr₹110 Cr₹89 Cr
Short Term Borrowings ₹1,072 Cr₹2,064 Cr₹4,087 Cr₹3,630 Cr₹3,283 Cr
    Secured ST Loans repayable on Demands ₹1,072 Cr₹2,060 Cr₹4,083 Cr₹3,626 Cr₹3,278 Cr
    Working Capital Loans- Sec --₹3,966 Cr₹3,626 Cr₹3,278 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹0.16 Cr₹4.30 Cr₹-3,962 Cr₹-3,622 Cr₹-3,274 Cr
Short Term Provisions ₹2.39 Cr₹2.10 Cr₹83 Cr₹84 Cr₹129 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax --₹81 Cr₹81 Cr₹127 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹2.39 Cr₹2.10 Cr₹2.11 Cr₹2.65 Cr₹2.40 Cr
Total Current Liabilities ₹1,169 Cr₹2,153 Cr₹4,292 Cr₹3,865 Cr₹3,574 Cr
Total Liabilities ₹9,409 Cr₹8,393 Cr₹7,262 Cr₹7,631 Cr₹7,385 Cr
ASSETS
Gross Block ₹196 Cr₹177 Cr₹184 Cr₹224 Cr₹246 Cr
Less: Accumulated Depreciation ₹100 Cr₹83 Cr₹113 Cr₹110 Cr₹125 Cr
Less: Impairment of Assets -----
Net Block ₹96 Cr₹94 Cr₹71 Cr₹115 Cr₹121 Cr
Lease Adjustment A/c -----
Capital Work in Progress ---₹0.70 Cr-
Non Current Investments ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr-
Long Term Investment ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr-
    Quoted -----
    Unquoted ₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.01 Cr-
Long Term Loans & Advances ₹1,071 Cr₹1,186 Cr₹1,308 Cr₹1,196 Cr₹1,186 Cr
Other Non Current Assets ₹1.67 Cr₹3.67 Cr₹4.06 Cr₹6.84 Cr₹7.97 Cr
Total Non-Current Assets ₹1,169 Cr₹1,284 Cr₹1,383 Cr₹1,318 Cr₹1,314 Cr
Current Assets Loans & Advances -----
Currents Investments --₹2.52 Cr₹2.47 Cr₹2.74 Cr
    Quoted --₹2.52 Cr₹2.47 Cr₹2.74 Cr
    Unquoted -----
Inventories ₹7,214 Cr₹6,649 Cr₹5,633 Cr₹5,791 Cr₹5,667 Cr
    Raw Materials ₹9.04 Cr₹9.21 Cr₹2.19 Cr₹3.32 Cr₹15 Cr
    Work-in Progress ₹5,134 Cr₹4,456 Cr₹3,456 Cr₹4,448 Cr₹1,936 Cr
    Finished Goods ₹2,071 Cr₹2,184 Cr₹2,175 Cr₹1,340 Cr₹3,716 Cr
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹636 Cr₹351 Cr₹182 Cr₹430 Cr₹285 Cr
    Debtors more than Six months ₹689 Cr₹374 Cr₹197 Cr₹430 Cr₹299 Cr
    Debtors Others ₹2.87 Cr₹0.93 Cr₹2.63 Cr₹33 Cr₹14 Cr
Cash and Bank ₹136 Cr₹64 Cr₹4.89 Cr₹42 Cr₹60 Cr
    Cash in hand ₹47 Cr₹15 Cr₹0.48 Cr₹3.97 Cr₹2.59 Cr
    Balances at Bank ₹89 Cr₹48 Cr₹4.41 Cr₹38 Cr₹58 Cr
    Other cash and bank balances -₹0.02 Cr--₹0.10 Cr
Other Current Assets ₹2.71 Cr₹3.49 Cr₹20 Cr₹13 Cr₹7.87 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.66 Cr₹1.31 Cr₹0.99 Cr₹2.56 Cr₹2.65 Cr
    Other current_assets ₹2.05 Cr₹2.18 Cr₹19 Cr₹11 Cr₹5.22 Cr
Short Term Loans and Advances ₹251 Cr₹42 Cr₹36 Cr₹35 Cr₹48 Cr
    Advances recoverable in cash or in kind ₹236 Cr₹18 Cr₹16 Cr₹17 Cr₹19 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹15 Cr₹24 Cr₹20 Cr₹18 Cr₹30 Cr
Total Current Assets ₹8,240 Cr₹7,110 Cr₹5,879 Cr₹6,313 Cr₹6,071 Cr
Net Current Assets (Including Current Investments) ₹7,071 Cr₹4,956 Cr₹1,587 Cr₹2,448 Cr₹2,497 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹9,409 Cr₹8,393 Cr₹7,262 Cr₹7,631 Cr₹7,385 Cr
Contingent Liabilities ₹128 Cr₹131 Cr₹20 Cr₹14 Cr₹12 Cr
Total Debt ₹1,073 Cr₹2,065 Cr₹4,087 Cr₹3,630 Cr₹3,283 Cr
Book Value -8.9462.9978.9383.19
Adjusted Book Value 9.208.946.307.898.32

Compare Balance Sheet of peers of PC JEWELLER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PC JEWELLER ₹14,515.5 Cr 13.4% 9.4% 3.7% Stock Analytics
TITAN COMPANY ₹391,181.0 Cr -4.2% -11.9% 26.4% Stock Analytics
KALYAN JEWELLERS INDIA ₹57,162.8 Cr -0.6% -9.6% 12.7% Stock Analytics
THANGAMAYIL JEWELLERY ₹15,206.9 Cr 3% -8.9% 128.4% Stock Analytics
SKY GOLD AND DIAMONDS ₹14,266.2 Cr 11.7% 12.4% 210.4% Stock Analytics
BLUESTONE JEWELLERY AND LIFESTYLE ₹12,488.8 Cr 3.4% -5.9% 30.6% Stock Analytics


PC JEWELLER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PC JEWELLER

13.4%

9.4%

3.7%

SENSEX

0.8%

-4.8%

-10.5%


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