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PC Jeweller Balance Sheet Annual
Trade150.20 +7.10 (4.96%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 0.16 | 41.90 | 23.38 | 50.55 |
| Cash Equivalents | 4.73 | 0.00 | 0.00 | 7.22 |
| Short Term Investments | 8.58 | 2.55 | 39.47 | 128.02 |
| Cashand Short Term Investments | 13.47 | 44.45 | 62.85 | 185.79 |
| Accounts Receivable- Trade Net | 182.48 | 441.09 | 1,460.20 | 1,464.62 |
| Total Receivables Net | 182.75 | 442.45 | 1,460.83 | 1,482.69 |
| Total Inventory | 5,632.81 | 5,807.68 | 5,685.44 | 5,968.36 |
| Other Current Assets Total | 49.64 | 16.19 | 8.00 | 6.59 |
| Total Current Assets | 5,878.67 | 6,313.33 | 7,219.77 | 7,648.23 |
| Property/ Plant/ Equipment Total- Net | 70.26 | 114.49 | 119.24 | 137.41 |
| Intangibles Net | 0.68 | 0.81 | 1.62 | 1.86 |
| Long Term Investments | 10.83 | 0.01 | 0.00 | 6.31 |
| Note Receivable- Long Term | 1,298.15 | 1,170.22 | 11.23 | 4.92 |
| Other Long Term Assets Total | 10.84 | 37.06 | 193.21 | 99.00 |
| Total Assets | 7,269.43 | 7,635.92 | 7,545.07 | 7,897.73 |
| Accounts Payable | 13.83 | 17.39 | 16.37 | 937.35 |
| Notes Payable/ Short Term Debt | 4,086.85 | 3,630.38 | 3,282.73 | 2,293.85 |
| Current Portof LT Debt/ Capital Leases | 19.91 | 29.70 | 30.11 | 29.65 |
| Other Currentliabilities Total | 170.95 | 177.49 | 240.09 | 246.23 |
| Total Current Liabilities | 4,291.54 | 3,864.97 | 3,574.12 | 3,532.94 |
| Long Term Debt | 0.39 | - | 0.00 | 0.32 |
| Capital Lease Obligations | 43.26 | 76.31 | 77.77 | 90.46 |
| Total Long Term Debt | 43.65 | 76.31 | 77.77 | 90.78 |
| Total Debt | 4,150.41 | 3,736.39 | 3,390.61 | 2,414.28 |
| Other Liabilities Total | 2.89 | 4.09 | 4.45 | 4.70 |
| Total Liabilities | 4,338.08 | 3,945.37 | 3,656.34 | 3,628.42 |
| Common Stock Total | 465.40 | 465.40 | 465.40 | 465.40 |
| Retained Earnings( Accumulated Deficit) | 2,465.95 | 2,141.58 | 2,347.48 | 2,733.80 |
| Total Equity | 2,931.35 | 3,690.55 | 3,888.73 | 4,269.31 |
| Total Liabilities Shareholders' Equity | 7,269.43 | 7,635.92 | 7,545.07 | 7,897.73 |
| Total Common Shares Outstanding | 46.54 | 46.54 | 46.54 | 46.54 |
| Tangible Book Valueper Share Common Eq | 62.97 | 79.28 | 83.52 | 91.69 |
| Prepaid Expenses | - | 2.56 | 2.65 | 4.80 |
| Property/ Plant/ Equipment Total- Gross | - | 222.81 | 223.16 | 233.48 |
| Accumulated Depreciation Total | - | -108.32 | -103.92 | -96.07 |
| Accrued Expenses | - | 10.01 | 4.82 | 25.86 |
| Additional Paid- In Capital | - | 1,068.95 | 1,068.95 | 1,068.95 |
| Other Equity Total | - | 14.62 | 6.90 | 1.16 |
*All figures in crores except per share values
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