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Balance Sheet	Markets > Corporate Information > Balance Sheet


P N Gadgil Jewellers Ltd	Industry: Diamond Cutting / Jewellery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544256	INE953R01016	181.4987339	PNGJL	0	8,935.20	20.39	29.77	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	135.71	118.00	118.00	118.00	118.00	118.00
Reserves Total	1432.88	433.89	282.31	227.02	186.93	179.30
Equity Share Warrants	0.00	0.00	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	1568.59	551.89	400.31	345.02	304.93	297.30
Secured Loans	799.11	352.55	262.31	269.73	231.21	278.35
Unsecured Loans	103.98	73.42	0.00	0.00	0.00	0.00
Total Debt	903.09	425.97	262.31	269.73	231.21	278.35
Other Liabilities	5.94	4.47	30.40	30.13	31.82	42.55
Total Liabilities	2477.62	982.33	693.02	644.88	567.96	618.20
APPLICATION OF FUNDS :
Gross Block	339.11	248.27	179.60	174.00	211.01	172.36
Less : Accumulated Depreciation	59.06	48.85	29.80	24.01	38.16	18.92
Less:Impairment of Assets	0.00	0.00	10.47	6.60	0.00	0.00
Net Block	280.05	199.42	139.33	143.39	172.85	153.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.52	3.52	37.59	38.06	14.22	17.96
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	53.80	46.14	46.34	56.51	56.65	56.55
Current Assets, Loans & Advances
Inventories	1995.60	937.13	573.88	670.03	614.13	701.52
Sundry Debtors	54.53	42.54	56.13	43.54	33.07	34.73
Cash and Bank Balance	521.93	74.84	46.54	43.65	21.14	32.34
Loans and Advances	70.60	133.21	138.20	113.63	107.09	124.22
Total Current Assets	2642.65	1187.71	814.75	870.84	775.43	892.80
Less : Current Liabilities and Provisions
Current Liabilities	631.34	444.80	355.24	460.87	454.17	504.42
Provisions	5.78	13.63	4.97	5.02	19.79	26.35
Total Current Liabilities & Provisions	637.12	458.43	360.21	465.89	473.96	530.78
Net Current Assets	2005.53	729.28	454.54	404.95	301.47	362.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.38	1.11	0.00	0.00	0.00	1.89
Deferred Tax Liability	10.85	8.11	5.92	5.35	4.74	0.00
Net Deferred Tax	-7.47	-7.00	-5.92	-5.35	-4.74	1.89
Other Assets	142.19	10.97	21.14	7.31	27.51	26.33
Total Assets	2477.62	982.33	693.02	644.88	567.96	618.21
Contingent Liabilities	1.90	1.43	0.00	0.00	0.00	0.00

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