Indian Company Master Data Made Simple

Pc Jeweller Limited

Pc Jeweller Limited, formed in 2005, has been in existence for 2. Pc Jeweller Limited is registered with CIN L36911DL2005PLC134929 (reg. no. 134929). Pc Jeweller Limited is registered as company limited by shares. Authorized capital of the company is recorded at ₹1,260.00 crore. Its paid up capital is ₹540.09 crore.

The firm focuses on manufacture of furniture; manufacturing n.e.c. It is incorporated within the Delhi registry. The registered address is listed as 2713, 3rd Floor, Bank Street, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005. Pc Jeweller Limited holds an active company status. The company’s Permanent Account Number (PAN) is AADCP5443Q. The firm is registered with LEI code 549300CUM32XRGMRIJ03. All official communications can be sent to [email protected]. The executive leadership listing includes Vishan Deo (CFO).

Profile data last updated: 18/12/2024

Company Overview

CIN
L36911DL2005PLC134929
Date of Incorporation
13/04/2005
Company Status
Active
RoC
Delhi
Registration Number
134929
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
549300CUM32XRGMRIJ03
Authorized Capital
₹12,60,00,00,000.00
Paid up Capital
₹5,40,08,77,680.00
Activity
Manufacture Of Furniture; Manufacturing N.E.C.
PAN
AADCP5443Q

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201831/03/201731/03/201631/03/2015
Total Non Current Liabilities Net Minority Interest₹6,614.00L₹4,654.00L₹8,040.00L₹8,222.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Liabilities Net Minority Interest₹2,21,951.00L₹4,33,808.00L₹3,94,537.00L₹3,65,634.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Accumulated Depreciation-₹8,143.00L-₹9,546.00L-₹10,832.00L-₹10,392.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tangible Book Value₹6,19,224.00L₹2,93,067.00L₹3,68,974.00L₹3,88,711.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt₹39.00L₹39.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹315.00L₹289.00L₹409.00L₹445.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt And Capital Lease Obligation₹2,08,811.00L₹4,10,676.00L₹3,66,008.00L₹3,31,284.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Assets₹8,41,231.00L₹7,26,943.00L₹7,63,592.00L₹7,54,507.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Machinery Furniture Equipment₹3,950.00L₹4,401.00L₹4,995.00L₹5,291.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest₹6,19,280.00L₹2,93,135.00L₹3,69,055.00L₹3,88,873.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross PPE₹17,470.00L₹16,572.00L₹22,281.00L₹22,316.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Capitalization₹6,19,319.00L₹2,93,174.00L₹3,69,055.00L₹3,88,873.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock₹63,553.00L₹46,540.00L₹46,540.00L₹46,540.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Debt₹2,15,110.00L₹4,15,041.00L₹3,73,639.00L₹3,39,061.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹56.00L₹68.00L₹81.00L₹162.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹50,916.00L₹2,46,595.00L₹1,730.00L₹1,730.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Stock₹63,553.00L₹46,540.00L₹46,540.00L₹46,540.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Additional Paid In Capital₹3,07,428.00L₹1,06,895.00L₹1,06,895.00L₹1,06,895.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹1,30,262.00L₹1,39,076.00L₹1,32,259.00L₹1,47,398.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹6,371.00L₹734.00L₹4,445.00L₹6,554.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Invested Capital₹8,25,761.00L₹7,01,859.00L₹7,32,093.00L₹7,17,146.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Tangible Assets₹6,19,224.00L₹2,93,067.00L₹3,68,974.00L₹3,88,711.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash And Cash Equivalents₹6,219.00L₹473.00L₹4,190.00L₹2,338.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Prepaid Assets₹4,349.00L₹3,695.00L₹3,641.00L₹4,766.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Stockholders Equity₹6,19,280.00L₹2,93,135.00L₹3,69,055.00L₹3,88,873.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Short Term Investments₹152.00L₹261.00L₹255.00L₹4,216.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Share Issued₹63,552.84L₹46,540.39L₹46,540.39L₹46,540.39L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Assets₹7,10,969.00L₹5,87,867.00L₹6,31,333.00L₹6,07,109.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Working Capital₹4,95,632.00L₹1,58,713.00L₹2,44,836.00L₹2,49,697.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Debt₹2,00,262.00L₹4,08,251.00L₹3,58,848.00L₹3,25,935.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹63,552.84L₹46,540.39L₹46,540.39L₹46,540.39L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt₹2,06,442.00L₹4,08,685.00L₹3,63,038.00L₹3,28,273.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹6,299.00L₹4,365.00L₹7,631.00L₹7,777.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Liabilities₹2,15,337.00L₹4,29,154.00L₹3,86,497.00L₹3,57,412.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Retained Earnings₹1,87,494.00L₹1,29,726.00L₹2,05,431.00L₹2,25,711.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net PPE₹9,327.00L₹7,026.00L₹11,449.00L₹11,924.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Construction In Progress₹0.00L₹0.00L₹70.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock Equity₹6,19,280.00L₹2,93,135.00L₹3,69,055.00L₹3,88,873.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹367.00L₹313.00L₹583.00L₹776.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Intangible Assets₹56.00L₹68.00L₹81.00L₹162.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Inventory₹6,64,915.00L₹5,63,281.00L₹5,79,063.00L₹5,66,676.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Properties₹7,094.00L₹4,514.00L₹8,199.00L₹8,061.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201831/03/201731/03/201631/03/2015
Changes In Cash₹5,746.00L-₹3,717.00L₹1,852.00L-₹3,439.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Financing Cash Flow₹68,769.00L-₹10,809.00L-₹11,092.00L₹57,005.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Investing Cash Flow₹249.00L₹706.00L₹2,994.00L₹11,494.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Free Cash Flow-₹63,329.00L₹6,373.00L₹9,658.00L-₹72,309.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
End Cash Position₹6,219.00L₹473.00L₹4,190.00L₹2,338.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹57.00L-₹13.00L-₹292.00L-₹371.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Beginning Cash Position₹473.00L₹4,190.00L₹2,338.00L₹5,777.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Cash Flow-₹63,272.00L₹6,386.00L₹9,950.00L-₹71,938.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Issuance Of Capital Stock₹1,17,464.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/201831/03/201731/03/201631/03/2015
Rent Expense Supplemental₹1,027.00L₹1,499.00L₹537.00L₹467.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹52,180.00L-₹10,685.00L₹41,118.00L-₹4,793.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic EPS₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Expenses₹1,86,062.00L₹79,135.00L₹2,24,436.00L₹1,72,400.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items-₹666.00L₹1,864.00L₹870.00L-₹23.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Revenue₹2,24,460.00L₹60,540.00L₹2,47,268.00L₹1,60,613.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items-₹199.80L₹7.11L₹261.00L-₹5.30L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill-₹666.00L₹1,864.00L₹870.00L-₹23.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income Non Operating₹5,889.00L₹659.00L₹561.00L₹539.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹5,129.00L₹50,455.00L₹49,169.00L₹43,230.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Income₹5,889.00L₹659.00L₹561.00L₹539.00L₹0.00L₹0.00L₹0.00L₹0.00L
General And Administrative Expense₹732.00L₹487.00L₹741.00L₹563.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing And Discontinued Operation₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Depreciation₹1,795.00L₹2,037.00L₹2,742.00L₹2,781.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Continuous Operations₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
Reconciled Cost Of Revenue₹1,76,787.00L₹67,555.00L₹2,09,045.00L₹1,41,353.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹53,564.00L₹43,053.00L₹40,088.00L₹37,887.52L
Operating Income₹38,398.00L-₹18,595.00L₹22,832.00L-₹11,787.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted Average Shares₹87,195.89L₹46,540.39L₹46,540.39L₹46,540.39L₹0.00L₹0.00L₹0.00L₹0.00L
Selling And Marketing Expense₹392.00L₹56.00L₹1,215.00L₹391.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized Income₹58,236.20L-₹64,792.89L-₹20,929.00L-₹39,082.30L₹0.00L₹0.00L₹0.00L₹0.00L
Total Other Finance Cost₹74.00L₹48.00L₹762.00L₹994.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Non Operating Interest Income Expense₹686.00L-₹49,844.00L-₹49,370.00L-₹43,685.00L₹0.00L₹0.00L₹0.00L₹0.00L
EBIT₹50,385.00L-₹12,722.00L₹38,376.00L-₹7,574.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross Profit₹47,673.00L-₹7,015.00L₹38,223.00L₹19,260.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted NIAvailto Com Stockholders₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cost Of Revenue₹1,76,787.00L₹67,555.00L₹2,09,045.00L₹1,41,353.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Interest Income₹686.00L-₹49,844.00L-₹49,370.00L-₹43,685.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹52,846.00L-₹12,549.00L₹40,248.00L-₹4,770.00L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Expense₹9,275.00L₹11,580.00L₹15,391.00L₹31,047.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Common Stockholders₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
Pretax Income₹45,256.00L-₹63,177.00L-₹10,793.00L-₹50,804.00L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹2,24,460.00L₹60,540.00L₹2,47,268.00L₹1,60,613.00L₹9,48,897.00L₹8,21,373.00L₹7,33,018.00L₹6,36,128.34L
Selling General And Administration₹1,124.00L₹543.00L₹1,956.00L₹954.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Operating Expenses₹2,599.00L₹4,155.00L₹3,945.00L₹21,213.00L₹0.00L₹0.00L₹0.00L₹0.00L
Diluted EPS₹0.00L-₹0.00L-₹0.00L-₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹5,129.00L₹50,455.00L₹49,169.00L₹43,230.00L₹0.00L₹0.00L₹0.00L₹0.00L
Basic Average Shares₹50,956.95L₹46,540.39L₹46,540.39L₹46,540.39L₹0.00L₹0.00L₹0.00L₹0.00L
Tax Provision-₹12,514.00L-₹241.00L₹9,527.00L-₹11,704.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests₹57,770.00L-₹62,936.00L-₹20,320.00L-₹39,100.00L₹0.00L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
13/04/2005Balram Garg00032083Managing DirectorView other directorships
21/01/2008Vijay Panwar*****5195GCompany Secretary
07/02/2014Ramesh Kumar Sharma01980542Whole-time directorView other directorships
19/01/2018Sannovanda Machaiah Swathi06952954DirectorView other directorships
30/09/2024Mahesh Agarwal00086304DirectorView other directorships
30/09/2024Farangi Lal Kansal10782936DirectorView other directorships
30/09/2024Vishan Deo07634994DirectorView other directorships
01/10/2024Vishan Deo*****1502KCFO

Latest Documents

Category:
DateTitleSize
01/12/2024
Form MGT-7-29112024
-
11/04/2024
Form Addendum to AOC-4 CSR-11042024_signed
-
29/03/2024
Form Addendum to AOC-4 CSR-29032024_signed
-

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Address

2713, 3rd Floor, Bank Street, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005

FAQ

What is the incorporation date of Pc Jeweller Limited?
The incorporation date of Pc Jeweller Limited is 13/04/2005.
Who are the current board members & directors of Pc Jeweller Limited?

The current board member of Pc Jeweller Limited are:

  • Sannovanda Machaiah Swathi
  • Ramesh Kumar Sharma
  • Balram Garg
  • Mahesh Agarwal
  • Farangi Lal Kansal
  • Vishan Deo
What is the registered address of Pc Jeweller Limited?
The registered address of Pc Jeweller Limited is 2713, 3rd Floor, Bank Street, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005.
What is the Corporate Identification Number of Pc Jeweller Limited?
The Corporate Identification Number of Pc Jeweller Limited is L36911DL2005PLC134929.