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Balance Sheet

PNGS GARGI FASHION JEWELLERY LTD.

NSE : NABSE : 543709ISIN CODE : INE0NT601018Industry : RetailingHouse : Private
BSE859.2553.3 (+6.61 %)
PREV CLOSE ( ) 805.95
OPEN PRICE ( ) 807.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14375
TODAY'S LOW / HIGH ( )805.95 868.00
52 WK LOW / HIGH ( ) 6861197
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
104.70  
103.58  
96.28  
96.28  
0.10  
    Equity - Authorised
200.00  
200.00  
100.00  
100.00  
100.00  
    Equity - Issued
104.70  
103.58  
96.28  
96.28  
0.10  
    Equity Paid Up
104.70  
103.58  
96.28  
96.28  
0.10  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1314.34  
893.28  
194.13  
109.55  
11.10  
    Securities Premium
570.67  
462.89  
51.62  
51.62  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
743.96  
430.66  
142.60  
58.01  
11.12  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-0.29  
-0.27  
-0.08  
-0.08  
-0.02  
Reserve excluding Revaluation Reserve
1314.34  
893.28  
194.13  
109.55  
11.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1419.04  
996.86  
290.41  
205.83  
11.20  
Minority Interest
0.00  
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  
0.31  
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  
0.31  
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
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2.23  
-1.22  
-0.76  
-0.33  
-0.25  
    Deferred Tax Assets
9.57  
3.84  
0.89  
0.48  
0.29  
    Deferred Tax Liability
7.34  
2.62  
0.13  
0.15  
0.05  
Other Long Term Liabilities
148.69  
64.33  
7.21  
3.68  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4.48  
2.62  
1.80  
1.45  
1.10  
Total Non-Current Liabilities
150.95  
65.73  
8.25  
5.11  
0.85  
Current Liabilities
  
  
  
  
  
Trade Payables
62.51  
83.31  
52.33  
13.82  
13.01  
    Sundry Creditors
62.51  
83.31  
52.33  
13.82  
13.01  
    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
34.03  
14.08  
11.69  
4.61  
2.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.64  
0.17  
0.39  
0.39  
0.34  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
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
33.40  
13.91  
11.30  
4.22  
2.34  
Short Term Borrowings
0.00  
0.00  
17.31  
8.24  
53.13  
    Secured ST Loans repayable on Demands
0.00  
0.00  
17.31  
0.74  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
17.31  
0.00  
0.00  
    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
0.00  
0.00  
-17.31  
7.50  
53.13  
Short Term Provisions
111.85  
99.10  
29.74  
17.79  
4.56  
    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
110.62  
98.51  
29.31  
16.26  
4.01  
    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
1.22  
0.59  
0.43  
1.53  
0.55  
Total Current Liabilities
208.39  
196.50  
111.08  
44.45  
73.39  
Total Liabilities
1778.38  
1259.08  
409.74  
255.39  
85.44  
ASSETS
  
  
  
  
  
Gross Block
166.22  
56.15  
18.54  
14.28  
3.78  
Less: Accumulated Depreciation
25.34  
9.57  
3.62  
1.36  
0.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
140.89  
46.58  
14.93  
12.92  
3.57  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.94  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1.01  
1.01  
1.03  
0.00  
0.00  
Long Term Investment
1.01  
1.01  
1.03  
0.00  
0.00  
    Quoted
1.01  
1.01  
1.03  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
8.43  
2.45  
1.29  
1.26  
0.00  
Other Non Current Assets
21.57  
37.74  
0.00  
0.00  
0.00  
Total Non-Current Assets
172.83  
88.50  
17.25  
14.18  
3.57  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.97  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.97  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
482.43  
317.78  
321.06  
104.50  
68.20  
    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
2.50  
1.50  
0.50  
0.30  
1.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
479.93  
316.28  
320.56  
104.20  
67.20  
Sundry Debtors
136.30  
138.51  
18.82  
0.28  
0.07  
    Debtors more than Six months
32.20  
13.36  
1.79  
0.02  
0.00  
    Debtors Others
104.10  
125.15  
17.03  
0.25  
0.07  
Cash and Bank
727.52  
541.30  
7.01  
113.37  
6.26  
    Cash in hand
0.76  
0.65  
0.96  
0.22  
0.15  
    Balances at Bank
726.76  
540.65  
6.05  
113.15  
6.11  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.80  
4.63  
0.97  
0.91  
1.08  
    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
0.03  
0.03  
0.03  
0.00  
0.00  
    Prepaid Expenses
4.93  
2.68  
0.93  
0.88  
0.16  
    Other current_assets
6.84  
1.92  
0.02  
0.03  
0.92  
Short Term Loans and Advances
247.51  
168.37  
43.65  
22.15  
6.27  
    Advances recoverable in cash or in kind
22.40  
7.78  
0.47  
1.02  
1.02  
    Advance income tax and TDS
105.98  
88.34  
24.10  
13.53  
2.07  
    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  
50.66  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
119.13  
21.60  
19.09  
7.60  
3.17  
Total Current Assets
1605.55  
1170.58  
392.48  
241.21  
81.87  
Net Current Assets (Including Current Investments)
1397.16  
974.09  
281.41  
196.77  
8.49  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1778.38  
1259.08  
409.74  
255.39  
85.44  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
17.31  
8.55  
53.13  
Book Value
135.53  
96.24  
30.16  
21.38  
1119.80  
Adjusted Book Value
135.53  
96.24  
30.16  
21.38  
399.93  
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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