Company Profile

PC JEWELLER LTD.

NSE : PCJEWELLERBSE : 534809ISIN CODE : INE785M01013Industry : Diamond & JewelleryHouse : Private
BSE16.70-0.35 (-2.05 % )
PREV CLOSE (Rs.) 17.05
OPEN PRICE (Rs.) 17.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 176730
TODAY'S LOW / HIGH (Rs.)16.60 17.75
52 WK LOW / HIGH (Rs.)7.8 44.9
NSE16.70 -0.35 (-2.05 % )
PREV CLOSE(Rs.) 17.05
OPEN PRICE (Rs.) 17.50
BID PRICE (QTY) 16.70 (975 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2334663
TODAY'S LOW / HIGH(Rs.) 16.50 17.55
52 WK LOW / HIGH (Rs.)7.75 44.95

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 86800.00 96150.00 84800.00 73030.00 63610.00
     Sales 86800.00 96140.00 84790.00 73030.00 63610.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA 10.00 10.00 0.00 NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 0.00 0.00 0.00 0.00 0.00
Less: Excise Duty NA 30.00 50.00 NA NA
Net Sales 86800.00 96120.00 84740.00 73030.00 63610.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -620.00 -10440.00 -4060.00 -4030.00 -10260.00
Raw Material Consumed 81350.00 93180.00 78360.00 66870.00 64210.00
     Opening Raw Materials 6720.00 6490.00 7330.00 4970.00 6710.00
     Purchases Raw Materials 78030.00 88530.00 74420.00 69290.00 62440.00
     Closing Raw Materials 3660.00 6720.00 6490.00 7330.00 4970.00
     Other Direct Purchases / Brought in cost 260.00 4890.00 3100.00 -60.00 30.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 90.00 90.00 80.00 80.00 60.00
     Electricity & Power 90.00 90.00 80.00 80.00 60.00
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 1200.00 960.00 830.00 730.00 560.00
     Salaries, Wages & Bonus 750.00 830.00 700.00 570.00 490.00
     Contributions to EPF & Pension Funds 40.00 50.00 40.00 40.00 40.00
     Workmen and Staff Welfare Expenses 30.00 40.00 30.00 40.00 30.00
     Other Employees Cost 380.00 50.00 70.00 80.00 0.00
Other Manufacturing Expenses 210.00 450.00 380.00 500.00 390.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 160.00 360.00 370.00 490.00 370.00
     Repairs and Maintenance 40.00 80.00 0.00 NA 10.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 10.00 10.00 10.00 10.00 10.00
General and Administration Expenses 840.00 1070.00 980.00 800.00 660.00
     Rent , Rates & Taxes 570.00 680.00 610.00 460.00 390.00
     Insurance 10.00 30.00 20.00 40.00 30.00
     Printing and stationery 10.00 20.00 10.00 10.00 10.00
     Professional and legal fees 90.00 110.00 80.00 50.00 40.00
     Traveling and conveyance 20.00 40.00 40.00 40.00 40.00
     Other Administration 160.00 230.00 250.00 240.00 190.00
Selling and Distribution Expenses 410.00 830.00 430.00 460.00 660.00
     Advertisement & Sales Promotion 330.00 800.00 340.00 430.00 590.00
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 80.00 20.00 100.00 30.00 60.00
Miscellaneous Expenses 400.00 90.00 80.00 50.00 40.00
     Bad debts /advances written off NA NA NA NA 0.00
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 80.00 NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 320.00 90.00 80.00 50.00 40.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 83890.00 86220.00 77090.00 65450.00 56310.00
Operating Profit (Excl OI) 2910.00 9900.00 7650.00 7580.00 7300.00
Other Income 840.00 920.00 970.00 500.00 590.00
     Interest Received 520.00 590.00 300.00 210.00 210.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA 0.00 0.00 NA 0.00
     Profits on sale of Investments NA NA NA NA 130.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 250.00 300.00 640.00 280.00 230.00
     Others 70.00 30.00 30.00 10.00 10.00
Operating Profit 3750.00 10820.00 8620.00 8080.00 7890.00
Interest 3540.00 3240.00 2860.00 2510.00 2270.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA 1910.00
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 380.00 590.00 510.00 410.00 270.00
     Other Interest 3160.00 2640.00 2340.00 2100.00 90.00
PBDT 210.00 7580.00 5770.00 5570.00 5630.00
Depreciation 190.00 210.00 220.00 230.00 230.00
Profit Before Taxation & Exceptional Items 20.00 7370.00 5540.00 5340.00 5400.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 20.00 7370.00 5540.00 5340.00 5400.00
Provision for Tax 10.00 2010.00 1330.00 1360.00 1610.00
     Current Income Tax 240.00 2030.00 1340.00 1610.00 1620.00
     Deferred Tax -220.00 20.00 110.00 -60.00 -10.00
     Other taxes -450.00 0.00 110.00 -300.00 -30.00
Profit After Tax 10.00 5360.00 4210.00 3980.00 3780.00
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 10.00 5360.00 4210.00 3980.00 3780.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 25200.00 19980.00 16490.00 13200.00 9490.00
Appropriations 25210.00 25340.00 20700.00 17180.00 13280.00
     General Reserves NA NA NA NA 190.00
     Proposed Equity Dividend NA NA NA NA 570.00
     Corporate dividend tax NA NA NA NA 120.00
     Other Appropriation 0.00 130.00 720.00 690.00 10.00
Equity Dividend % NA 5.00 10.00 34.00 32.00
Earnings Per Share 0.00 14.00 24.00 22.00 21.00
Adjusted EPS 0.00 14.00 12.00 11.00 11.00