PN GADGIL JEWELLERS LTD.

NSE : PNGJLBSE : 544256ISIN CODE : INE953R01016Industry : Retailing MCap (Rs. in Mn) : 89631.65 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 609.00Change (Rs.)17.2 (+2.91 %)
PREV CLOSE (Rs.) 591.80
OPEN PRICE (Rs.) 590.00
BID PRICE (QTY) 608.45 (87)
OFFER PRICE (QTY) 609.00 (159)
VOLUME 29474
TODAY'S LOW / HIGH (Rs.)579.95 614.00
52 WK LOW / HIGH (Rs.)503.25 735
NSECurrent Price (Rs.) 608.95Change (Rs.)17.7 (+2.99 %)
PREV CLOSE( Rs. ) 591.25
OPEN PRICE (Rs.) 589.00
BID PRICE (QTY) 608.50 (37)
OFFER PRICE (QTY) 609.00 (4)
VOLUME 305819
TODAY'S LOW / HIGH(Rs.) 586.70 614.40
52 WK LOW / HIGH (Rs.)503 736.4

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
135.71  
118.00  
118.00  
118.00  
118.00  
    Equity - Authorised
200.00  
200.00  
60.00  
60.00  
60.00  
    Equity - Issued
135.71  
118.00  
55.20  
55.20  
55.20  
    Equity Paid Up
135.71  
118.00  
55.20  
55.20  
55.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
62.80  
62.80  
62.80  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1418.23  
416.44  
255.53  
191.22  
135.10  
    Securities Premium
782.06  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
-8.43  
2.95  
1.48  
    Profit & Loss Account Balance
650.67  
429.98  
277.45  
203.17  
145.57  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-14.51  
-13.54  
-13.49  
-14.90  
-11.94  
Reserve excluding Revaluation Reserve
1418.23  
416.44  
255.53  
191.22  
135.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1553.94  
534.44  
373.53  
309.22  
253.10  
Minority Interest
0.00  
0.00  
-7.79  
-27.21  
-39.12  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
84.14  
84.44  
69.33  
37.51  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
84.14  
84.44  
69.33  
37.51  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
8.11  
7.80  
9.73  
7.13  
9.34  
    Fixed Deposits - Public
0.02  
0.02  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
9.73  
7.13  
9.34  
    Other Unsecured Loan
8.09  
7.78  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
7.98  
7.50  
6.43  
5.63  
4.90  
    Deferred Tax Assets
3.38  
1.11  
1.16  
0.95  
1.41  
    Deferred Tax Liability
11.36  
8.61  
7.58  
6.57  
6.32  
Other Long Term Liabilities
89.61  
50.05  
35.28  
35.99  
28.13  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.31  
0.21  
1.92  
1.61  
1.22  
Total Non-Current Liabilities
106.00  
149.70  
137.78  
119.68  
81.10  
Current Liabilities
  
  
  
  
  
Trade Payables
255.73  
148.89  
131.75  
169.74  
73.87  
    Sundry Creditors
255.73  
148.89  
131.75  
169.74  
73.87  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
406.62  
334.68  
255.21  
331.90  
415.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
359.22  
290.12  
216.62  
295.10  
366.27  
    Interest Accrued But Not Due
2.45  
0.85  
0.38  
0.46  
1.05  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
44.95  
43.70  
38.22  
36.33  
47.94  
Short Term Borrowings
814.98  
283.52  
169.13  
195.74  
223.81  
    Secured ST Loans repayable on Demands
803.85  
272.88  
157.96  
195.74  
185.51  
    Working Capital Loans- Sec
315.93  
256.91  
157.96  
195.74  
185.51  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-304.80  
-246.27  
-146.78  
-195.74  
-147.22  
Short Term Provisions
136.50  
73.12  
44.11  
28.30  
17.44  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
131.66  
70.43  
41.16  
25.86  
14.42  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4.85  
2.69  
2.95  
2.44  
3.03  
Total Current Liabilities
1613.83  
840.21  
600.20  
725.66  
730.38  
Total Liabilities
3273.77  
1524.35  
1103.72  
1127.35  
1025.45  
ASSETS
  
  
  
  
  
Gross Block
430.73  
313.26  
330.63  
315.52  
301.69  
Less: Accumulated Depreciation
109.20  
71.07  
122.30  
82.02  
60.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
321.52  
242.19  
208.34  
233.50  
241.53  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.52  
3.52  
3.52  
3.52  
3.52  
Non Current Investments
8.61  
0.95  
1.15  
1.15  
1.09  
Long Term Investment
8.61  
0.95  
1.15  
1.15  
1.09  
    Quoted
7.66  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.95  
0.95  
1.15  
1.15  
1.09  
Long Term Loans & Advances
41.87  
7.29  
7.10  
6.03  
6.34  
Other Non Current Assets
100.37  
3.79  
3.66  
0.02  
0.02  
Total Non-Current Assets
475.89  
257.74  
223.77  
244.22  
252.50  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2020.88  
958.86  
596.88  
703.54  
638.21  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
2020.88  
958.86  
596.88  
703.54  
638.21  
Sundry Debtors
50.02  
37.79  
39.50  
28.82  
33.57  
    Debtors more than Six months
6.93  
1.05  
4.26  
4.57  
19.72  
    Debtors Others
43.98  
36.74  
35.24  
24.25  
13.85  
Cash and Bank
528.69  
79.64  
49.30  
45.28  
21.97  
    Cash in hand
27.04  
6.84  
2.99  
1.96  
2.35  
    Balances at Bank
501.58  
72.39  
46.30  
43.29  
19.62  
    Other cash and bank balances
0.07  
0.41  
0.00  
0.04  
0.00  
Other Current Assets
32.08  
10.21  
3.90  
8.28  
8.72  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
3.51  
1.51  
0.46  
0.84  
0.02  
    Prepaid Expenses
7.09  
7.38  
3.38  
7.40  
8.64  
    Other current_assets
21.49  
1.31  
0.06  
0.05  
0.05  
Short Term Loans and Advances
166.22  
180.12  
190.37  
97.21  
70.49  
    Advances recoverable in cash or in kind
13.16  
107.63  
132.16  
64.82  
45.49  
    Advance income tax and TDS
131.60  
69.27  
55.05  
27.04  
21.24  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
21.46  
3.22  
3.15  
5.36  
3.76  
Total Current Assets
2797.88  
1266.61  
879.94  
883.14  
772.96  
Net Current Assets (Including Current Investments)
1184.05  
426.41  
279.75  
157.47  
42.58  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3273.77  
1524.35  
1103.72  
1127.35  
1025.45  
Contingent Liabilities
7.83  
7.36  
0.46  
18.73  
18.50  
Total Debt
823.09  
396.50  
283.21  
294.93  
298.25  
Book Value
11.45  
4.53  
5.63  
4.46  
3.45  
Adjusted Book Value
11.45  
4.53  
5.63  
4.46  
3.45