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P N Gadgil Jewellers Ltd.

Mar 07 BSE 538.40 ( -1.95 -0.36%)

Volume24919

Prev. Close
540.35

Open Price
538.90

Today's Low / High

532.20 543.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

495.25 843.80

Mar 07 NSE 538.45(+ 0.15 0.03%)

Volume264126

Prev. Close
538.30

Open Price
539.00

Today's Low / High

531.90 543.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

496.10 848.00

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1180.00	552.00	552.00	552.00

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

Reserves and Surplus	416.44	255.53	191.22	119.57
Total Reserves and Surplus	416.44	255.53	191.22	119.57
Total Shareholders Funds	534.44	373.53	309.22	237.57
Minority Interest	0.00	-7.79	-27.21	-39.12

NON-CURRENT LIABILITIES
Long Term Borrowings	91.94	105.34	76.46	46.84
Deferred Tax Liabilities [Net]	7.50	6.42	5.63	4.90
Other Long Term Liabilities	50.05	35.28	35.99	28.13
Long Term Provisions	0.21	1.92	1.61	1.22
Total Non-Current Liabilities	149.70	148.96	119.68	81.10

CURRENT LIABILITIES
Short Term Borrowings	304.56	177.87	218.48	251.41
Trade Payables	148.89	131.75	169.74	73.87
Other Current Liabilities	324.72	235.29	317.90	390.76
Short Term Provisions	2.76	2.95	2.44	3.03
Total Current Liabilities	780.92	547.86	708.55	719.07

Total Capital And Liabilities	1465.06	1062.55	1110.24	998.62

ASSETS
NON-CURRENT ASSETS
Tangible Assets	208.03	181.94	184.47	188.38
Intangible Assets	0.96	1.07	7.53	8.40
Capital Work-In-Progress	3.52	3.52	3.52	3.52
Fixed Assets	212.51	186.53	195.52	200.29
Goodwill On Consolidation	33.20	25.33	41.50	44.75
Non-Current Investments	0.95	1.15	1.15	1.09
Other Non-Current Assets	11.08	7.12	6.04	6.36
Total Non-Current Assets	257.74	220.13	244.22	252.50


CURRENT ASSETS
Inventories	958.86	596.88	703.54	638.21
Trade Receivables	37.79	39.50	28.82	33.57
Cash And Cash Equivalents	79.64	52.83	45.28	21.97
Short Term Loans And Advances	0.23	0.16	1.49	0.15
OtherCurrentAssets	130.80	153.05	86.89	67.75
Total Current Assets	1207.33	842.43	866.02	761.65

Total Assets	1465.06	1062.55	1110.24	1014.15

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	7.36	0.00	0.00	0.00

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

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	118.00
Preference Share Capital	0.00
Total Share Capital	118.00
Reserves and Surplus	416.44
Total Reserves and Surplus	416.44
Total Shareholders Funds	534.44
Minority Interest	0.00
NON-CURRENT LIABILITIES
Long Term Borrowings	91.94
Deferred Tax Liabilities [Net]	7.50
Other Long Term Liabilities	50.05
Long Term Provisions	0.21
Total Non-Current Liabilities	149.70
CURRENT LIABILITIES
Short Term Borrowings	304.56
Trade Payables	148.89
Other Current Liabilities	324.72
Short Term Provisions	2.76
Total Current Liabilities	780.92
Total Capital And Liabilities	1465.06
ASSETS
NON-CURRENT ASSETS
Tangible Assets	208.03
Intangible Assets	0.96
Capital Work-In-Progress	3.52
Fixed Assets	212.51
Goodwill On Consolidation	33.20
Non-Current Investments	0.95
Other Non-Current Assets	11.08
Total Non-Current Assets	257.74
CURRENT ASSETS
Inventories	958.86
Trade Receivables	37.79
Cash And Cash Equivalents	79.64
Short Term Loans And Advances	0.23
OtherCurrentAssets	130.80
Total Current Assets	1207.33
Total Assets	1465.06
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	7.36