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Badjate Group

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Balance Sheet

PC JEWELLER LTD.

NSE : PCJEWELLERBSE : 534809ISIN CODE : INE785M01021Industry : Diamond & JewelleryHouse : Private
BSE18.07-0.01 (-0.06 %)
PREV CLOSE ( ) 18.08
OPEN PRICE ( ) 18.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53758321
TODAY'S LOW / HIGH ( )17.08 18.40
52 WK LOW / HIGH ( )7.45 20.17
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
8648.60  
6355.30  
4654.00  
4654.00  
4654.00  
    Equity - Authorised
10500.00  
10000.00  
5000.00  
5000.00  
5000.00  
    Equity - Issued
8648.60  
6355.30  
4654.00  
4654.00  
4654.00  
    Equity Paid Up
8648.60  
6355.30  
4654.00  
4654.00  
4654.00  
    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  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
2139.20  
5091.60  
0.00  
173.00  
173.00  
Total Reserves
70954.20  
50481.10  
24659.50  
32078.50  
34060.30  
    Securities Premium
43573.20  
30742.80  
10689.50  
10689.50  
10689.50  
    Capital Reserves
421.50  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
25893.90  
18749.40  
12972.60  
20543.10  
22571.10  
    General Reserves
872.70  
872.70  
872.70  
699.70  
699.70  
    Other Reserves
192.90  
116.20  
124.70  
146.20  
100.00  
Reserve excluding Revaluation Reserve
70954.20  
50481.10  
24659.50  
32078.50  
34060.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
81742.00  
61928.00  
29313.50  
36905.50  
38887.30  
Minority Interest
0.50  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    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
4.20  
3.90  
3.90  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
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
0.30  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
3.90  
3.90  
3.90  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-159.60  
-188.80  
-77.10  
-47.10  
-1596.10  
    Deferred Tax Assets
163.30  
192.40  
77.10  
47.10  
1597.70  
    Deferred Tax Liability
3.70  
3.60  
0.00  
0.00  
1.60  
Other Long Term Liabilities
775.60  
626.00  
432.60  
763.10  
777.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
34.60  
31.50  
28.90  
40.90  
44.50  
Total Non-Current Liabilities
654.80  
472.60  
388.30  
756.90  
-773.90  
Current Liabilities
  
  
  
  
  
Trade Payables
158.50  
137.70  
138.30  
173.90  
163.70  
    Sundry Creditors
158.50  
137.70  
138.30  
173.90  
163.70  
    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
785.50  
730.80  
1074.90  
1331.50  
1458.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
247.90  
126.00  
36.70  
230.90  
569.30  
    Interest Accrued But Not Due
0.70  
0.40  
0.20  
0.00  
0.00  
    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
536.90  
604.40  
1038.00  
1100.60  
888.80  
Short Term Borrowings
10722.80  
20644.20  
40868.50  
36303.80  
32827.30  
    Secured ST Loans repayable on Demands
10721.20  
20601.20  
40825.60  
36260.90  
32784.00  
    Working Capital Loans- Sec
0.00  
0.00  
39658.40  
36260.90  
32784.00  
    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
1.60  
43.00  
-39615.50  
-36218.00  
-32740.70  
Short Term Provisions
23.90  
21.00  
833.70  
840.50  
1292.10  
    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
0.00  
0.00  
812.60  
814.00  
1268.10  
    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
23.90  
21.00  
21.10  
26.50  
24.00  
Total Current Liabilities
11690.70  
21533.70  
42915.40  
38649.70  
35741.20  
Total Liabilities
94088.00  
83934.30  
72617.20  
76312.10  
73854.60  
ASSETS
  
  
  
  
  
Gross Block
1964.90  
1769.40  
1836.30  
2243.50  
2455.70  
Less: Accumulated Depreciation
1002.10  
831.10  
1126.90  
1097.50  
1247.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
962.80  
938.30  
709.40  
1146.00  
1208.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
7.00  
0.00  
Non Current Investments
0.10  
0.10  
0.10  
0.10  
0.00  
Long Term Investment
0.10  
0.10  
0.10  
0.10  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.60  
0.60  
0.60  
0.10  
0.00  
Long Term Loans & Advances
10708.20  
11862.30  
13080.40  
11957.30  
11855.40  
Other Non Current Assets
16.70  
36.70  
40.60  
68.40  
79.70  
Total Non-Current Assets
11688.70  
12837.40  
13830.50  
13178.80  
13143.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
25.20  
24.70  
27.40  
    Quoted
0.00  
0.00  
25.20  
24.70  
27.40  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
72140.40  
66491.50  
56328.10  
57906.30  
56667.60  
    Raw Materials
90.40  
92.10  
21.90  
33.20  
148.90  
    Work-in Progress
51335.20  
44564.20  
34558.00  
44478.10  
19359.90  
    Finished Goods
20714.80  
21835.20  
21748.20  
13395.00  
37158.80  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
6360.20  
3508.90  
1824.80  
4298.30  
2851.90  
    Debtors more than Six months
6889.50  
3743.70  
1970.40  
4304.60  
2988.70  
    Debtors Others
28.70  
9.30  
26.30  
327.20  
136.90  
Cash and Bank
1361.70  
637.80  
48.90  
420.70  
602.00  
    Cash in hand
472.80  
154.10  
4.80  
39.70  
25.90  
    Balances at Bank
888.90  
483.50  
44.10  
381.00  
575.10  
    Other cash and bank balances
0.00  
0.20  
0.00  
0.00  
1.00  
Other Current Assets
27.10  
34.90  
197.40  
131.20  
78.70  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
6.60  
13.10  
9.90  
25.60  
26.50  
    Other current_assets
20.50  
21.80  
187.50  
105.60  
52.20  
Short Term Loans and Advances
2509.90  
423.80  
362.30  
352.10  
483.30  
    Advances recoverable in cash or in kind
2360.30  
180.00  
161.50  
170.50  
186.80  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
149.60  
243.80  
200.80  
181.60  
296.50  
Total Current Assets
82399.30  
71096.90  
58786.70  
63133.30  
60710.90  
Net Current Assets (Including Current Investments)
70708.60  
49563.20  
15871.30  
24483.60  
24969.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
94088.00  
83934.30  
72617.20  
76312.10  
73854.60  
Contingent Liabilities
1277.10  
1313.50  
201.90  
140.90  
118.70  
Total Debt
10727.00  
20648.10  
40872.40  
36303.80  
32827.30  
Book Value
9.20  
8.94  
62.99  
78.93  
83.19  
Adjusted Book Value
9.20  
8.94  
6.30  
7.89  
8.32  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

SEBI Investor Website | SEBI Saarthi Mobile App

Click here to check Client Collateral Details PMS Fees Calculation Tool EPFO EXTRACT OF FORM 5A Verified UPI Details of Depository Participant UPI FAQS SEBI REGISTRATION NUMBERS OF BADJATE GROUP MUTUAL FUND REGULATORY DETAILS 1. AMFI Registration details of Badjate Stock & Shares Private Limited 2. AMFI Code of Conduct 3. Disclosure Details 4. SID/ SAI/ KIM
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002
  • 6)Verified UPI ID for receiving Payments: badjate.rzp1.brk@validhdfc
  • 7)Click here for QR Code

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