Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
465.40
465.40
465.40
465.40
395.00
394.65
Share Warrants & Outstandings
Total Reserve
2,465.95
3,207.85
3,406.03
3,782.65
3,571.46
3,483.60
Shareholder's Funds
2,931.35
3,690.55
3,888.73
4,269.31
4,003.02
3,920.66
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.39
0.00
0.00
0.32
12.00
29.86
Secured Loans
0.00
0.00
0.00
0.32
12.00
29.86
Unsecured Loans
0.39
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.71
-4.71
-159.61
-61.63
-59.43
-46.86
Other Long Term Liabilities
43.26
76.31
77.77
90.46
103.6
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.89
4.09
4.45
4.70
44.29
45.18
Total Non-Current Liabilities
38.83
75.69
-77.39
33.85
89.12
9.90
Current Liabilities
Trade Payables
13.83
17.39
16.37
937.35
1,090.06
1,261.77
Other Current Liabilities
188.75
214.55
272.62
299.48
370.37
317.31
Short Term Borrowings
4,086.85
3,630.38
3,282.73
2,293.85
2,282.43
2,090.68
Short Term Provisions
2.11
2.65
2.40
2.26
2.84
2.27
Total Current Liabilities
4,291.54
3,864.97
3,574.12
3,532.94
3,745.70
3,672.03
Total Liabilities
7,261.72
7,631.21
7,385.46
7,836.10
7,837.84
7,602.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
122.82
142.36
145.35
143.31
0.00
146.64
Less: Accumulated Depreciation
97.02
109.75
105.10
96.99
0.00
72.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
25.80
32.61
40.25
46.32
60.02
74.31
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.70
0.00
0.00
0.00
0.46
Intangible assets under development
0.00
0.00
0.00
0.00
0.75
0.45
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.01
0.01
0.00
6.31
0.00
0.00
Long Term Loans & Advances
19.05
41.46
37.07
32.55
30.60
35.95
Other Non Current Assets
1,293.05
1,161.11
1,156.44
9.74
121.30
23.07
Total Non-Current Assets
1,383.05
1,317.88
1,314.37
187.87
212.67
134.24
Current Assets Loans & Advances
Current Investments
2.52
2.47
2.74
8.32
7.53
8.39
Inventories
5,632.81
5,790.63
5,666.76
5,944.29
5,413.74
5,012.38
Sundry Debtors
182.48
429.83
285.19
1,428.93
1,880.62
1,987.35
Cash and Bank
4.89
42.07
60.20
177.57
240.25
321.56
Other Current Assets
19.74
13.12
7.85
9.98
12.01
68.61
Short Term Loans and Advances
36.23
35.21
48.35
79.14
71.02
71.74
Total Current Assets
5,878.67
6,313.33
6,071.09
7,648.23
7,625.17
7,468.35
Net Current Assets (Including Current Investments)
1,587.13
2,448.36
2,496.97
4,115.29
3,879.47
3,796.32
Total Current Assets Excluding Current Investments
5,876.15
6,310.86
6,068.35
7,639.91
7,617.64
7,459.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
7,261.72
7,631.21
7,385.46
7,836.10
7,837.84
7,602.59
Contingent Liabilities
20.19
14.09
11.87
17.15
0.00
8.87
Total Debt
4,087.24
3,630.38
3,282.73
2,294.17
2,271.75
2,083.98
Book Value per share (adjusted)
0
79.3
83.56
91.73
101.34
99.35
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 12.58% vs 10.59% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -43.31% vs -1.88% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -22.55% vs -17.24% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is -6.88% vs 3.99% in Mar 2023
Compare Balance Sheet Results of PC Jeweller
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
465.40
1,030.05
-564.65
-54.82%
Share Warrants & Outstandings
Total Reserve
2,465.95
3,147.99
-682.04
-21.67%
Shareholder's Funds
2,931.35
4,189.06
-1,257.71
-30.02%
Minority Interest
0.00
-1.29
1.29
100.00%
Long-Term Borrowings
0.39
0.00
0.39
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.39
0.00
0.39
0.00%
Deferred Tax Assets / Liabilities
-7.71
-66.23
58.52
88.36%
Other Long Term Liabilities
43.26
1,001.62
-958.36
-95.68%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.89
45.56
-42.67
-93.66%
Total Non-Current Liabilities
38.83
980.95
-942.12
-96.04%
Current Liabilities
Trade Payables
13.83
1,944.15
-1,930.32
-99.29%
Other Current Liabilities
188.75
2,302.63
-2,113.88
-91.80%
Short Term Borrowings
4,086.85
3,317.30
769.55
23.20%
Short Term Provisions
2.11
18.71
-16.60
-88.72%
Total Current Liabilities
4,291.54
7,582.79
-3,291.25
-43.40%
Total Liabilities
7,261.72
12,751.50
-5,489.78
-43.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
122.82
1,901.78
-1,778.96
-93.54%
Less: Accumulated Depreciation
97.02
802.85
-705.83
-87.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
25.80
1,098.93
-1,073.13
-97.65%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
48.47
-48.47
-100.00%
Intangible assets under development
0.00
0.37
-0.37
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.01
65.54
-65.53
-99.98%
Long Term Loans & Advances
19.05
164.41
-145.36
-88.41%
Other Non Current Assets
1,293.05
285.79
1,007.26
352.45%
Total Non-Current Assets
1,383.05
2,802.49
-1,419.44
-50.65%
Current Assets Loans & Advances
Current Investments
2.52
0.00
2.52
0.00%
Inventories
5,632.81
8,297.57
-2,664.76
-32.11%
Sundry Debtors
182.48
328.32
-145.84
-44.42%
Cash and Bank
4.89
975.10
-970.21
-99.50%
Other Current Assets
19.74
168.29
-148.55
-88.27%
Short Term Loans and Advances
36.23
179.73
-143.50
-79.84%
Total Current Assets
5,878.67
9,949.02
-4,070.35
-40.91%
Net Current Assets (Including Current Investments)
1,587.13
2,366.23
-779.10
-32.93%
Total Current Assets Excluding Current Investments
5,876.15
9,949.02
-4,072.87
-40.94%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7,261.72
12,751.50
-5,489.78
-43.05%
Contingent Liabilities
20.19
455.53
-435.34
-95.57%
Total Debt
4,087.24
3,317.30
769.94
23.21%
Book Value per share (adjusted)
0.00
40.67
-40.67
-100.00%
Annual - Borrowings
Borrowings 4,087.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.58% vs 10.59% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 43.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.31% vs -1.88% in Mar 2023
Annual - Fixed Assets
Fixed Assets 25.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.55% vs -17.24% in Mar 2023
Annual - Investments
Investments 0.01 Cr
in Mar 2024Figures in Rs Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 5,878.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.88% vs 3.99% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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