Markets

Market Nav

BALANCE SHEET

You can view the balance sheet for the last 5 years.

P N Gadgil Jewellers Ltd.

May 15 BSE 573.95 ( -63.75 -10.00%)

Volume30793

Prev. Close
637.70

Open Price
600.00

Today's Low / High

573.95 603.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

503.25 735.00

May 15 NSE 573.90( -63.75 -10.00%)

Volume588893

Prev. Close
637.65

Open Price
606.10

Today's Low / High

573.90 608.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

503.00 736.40

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1357.08	1357.08	1180.00	552.00	552.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	135.71	135.71	118.00	55.20	55.20
Preference Share Capital	0.00	0.00	0.00	62.80	62.80
Total Share Capital	135.71	135.71	118.00	118.00	118.00

Reserves and Surplus	1827.02	1418.23	416.44	255.53	191.22
Total Reserves and Surplus	1827.02	1418.23	416.44	255.53	191.22
Total Shareholders Funds	1962.73	1553.94	534.44	373.53	309.22
Minority Interest	0.00	0.00	0.00	-7.79	-27.21

NON-CURRENT LIABILITIES
Long Term Borrowings	10.37	8.11	91.94	105.34	76.46
Deferred Tax Liabilities [Net]	4.64	7.98	7.50	6.42	5.63
Other Long Term Liabilities	129.63	89.61	50.05	35.28	35.99
Long Term Provisions	3.32	0.31	0.21	1.92	1.61
Total Non-Current Liabilities	147.95	106.00	149.70	148.96	119.68

CURRENT LIABILITIES
Short Term Borrowings	1569.22	814.98	304.56	177.87	218.48
Trade Payables	575.53	255.73	148.89	131.75	169.74
Other Current Liabilities	701.19	408.64	324.72	235.29	317.90
Short Term Provisions	7.56	4.93	2.76	2.95	2.44
Total Current Liabilities	2853.49	1484.28	780.92	547.86	708.55

Total Capital And Liabilities	4964.17	3144.22	1465.06	1062.55	1110.24

ASSETS
NON-CURRENT ASSETS
Tangible Assets	230.04	286.63	208.03	181.94	184.47
Intangible Assets	147.18	1.70	0.96	1.07	7.53
Capital Work-In-Progress	0.00	3.52	3.52	3.52	3.52
Fixed Assets	377.23	291.84	212.51	186.53	195.52
Goodwill On Consolidation	33.20	33.20	33.20	25.33	41.50
Non-Current Investments	8.24	8.61	0.95	1.15	1.15
Other Non-Current Assets	180.76	142.24	11.08	7.12	6.04
Total Non-Current Assets	599.42	475.89	257.74	220.13	244.22


CURRENT ASSETS
Inventories	3655.42	2020.88	958.86	596.88	703.54
Trade Receivables	62.83	50.02	37.79	39.50	28.82
Cash And Cash Equivalents	504.45	528.69	79.64	52.83	45.28
Short Term Loans And Advances	0.21	0.11	0.23	0.16	1.49
OtherCurrentAssets	141.84	68.64	130.80	153.05	86.89
Total Current Assets	4364.74	2668.33	1207.33	842.43	866.02

Total Assets	4964.17	3144.22	1465.06	1062.55	1110.24

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	7.83	7.36	0.00	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	1357.08

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	135.71
Preference Share Capital	0.00
Total Share Capital	135.71
Reserves and Surplus	1827.02
Total Reserves and Surplus	1827.02
Total Shareholders Funds	1962.73
Minority Interest	0.00
NON-CURRENT LIABILITIES
Long Term Borrowings	10.37
Deferred Tax Liabilities [Net]	4.64
Other Long Term Liabilities	129.63
Long Term Provisions	3.32
Total Non-Current Liabilities	147.95
CURRENT LIABILITIES
Short Term Borrowings	1569.22
Trade Payables	575.53
Other Current Liabilities	701.19
Short Term Provisions	7.56
Total Current Liabilities	2853.49
Total Capital And Liabilities	4964.17
ASSETS
NON-CURRENT ASSETS
Tangible Assets	230.04
Intangible Assets	147.18
Capital Work-In-Progress	0.00
Fixed Assets	377.23
Goodwill On Consolidation	33.20
Non-Current Investments	8.24
Other Non-Current Assets	180.76
Total Non-Current Assets	599.42
CURRENT ASSETS
Inventories	3655.42
Trade Receivables	62.83
Cash And Cash Equivalents	504.45
Short Term Loans And Advances	0.21
OtherCurrentAssets	141.84
Total Current Assets	4364.74
Total Assets	4964.17
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00