| Polo Queen Industrial and Fintech Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 540717 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE689M01025 |
Div & Yield% : - |
EPS(TTM) : 0.04 |
|
Book Value(₹) : 4.85 |
Market Cap(₹Cr) : 1,455.48 |
Face Value(₹) : 2.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| Reserves | 119.19 | 117.93 | 115.64 | 114.45 | 114.22 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 186.34 | 185.08 | 182.79 | 181.60 | 181.37 |
| Secured Loans | 7.07 | 7.33 | 7.12 | 5.72 | 4.25 |
| Unsecured Loans | 6.79 | 5.52 | 9.31 | 9.68 | 10.72 |
| Total Debt | 13.86 | 12.85 | 16.43 | 15.40 | 14.97 |
| Other Liabilities | 0.04 | 0.03 | 0.06 | 0.05 | 0.05 |
| Total Liabilities | 200.24 | 197.96 | 199.28 | 197.05 | 196.39 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 185.52 | 185.51 | 185.44 | 180.63 | 180.62 |
| Less: Accumulated Depreciation | 2.04 | 1.79 | 1.53 | 1.25 | 1.19 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 183.48 | 183.72 | 183.91 | 179.38 | 179.43 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.78 | 7.78 | 7.64 | 12.19 | 12.12 |
| Investments | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 |
| Current Assets, Loans & Advances | |||||
| Inventories | 2.60 | 2.20 | 2.18 | 1.87 | 1.87 |
| Sundry Debtors | 8.38 | 18.86 | 17.05 | 7.35 | 6.98 |
| Cash and Bank Balance | 0.68 | 0.32 | 0.42 | 0.08 | 0.33 |
| Loans and Advances | 0.47 | 0.41 | 0.42 | 0.53 | 0.22 |
| Total Current Assets | 12.13 | 21.79 | 20.06 | 9.84 | 9.40 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 7.62 | 17.33 | 14.95 | 7.58 | 7.53 |
| Provisions | 0.51 | 1.13 | 0.58 | 0.04 | 0.00 |
| Total CL & Provisions | 8.12 | 18.46 | 15.53 | 7.62 | 7.53 |
| Net Current Assets | 4.00 | 3.33 | 4.53 | 2.22 | 1.87 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 |
| Other Assets | 2.59 | 0.73 | 0.78 | 0.85 | 0.56 |
| Total Assets | 200.24 | 197.96 | 199.28 | 197.04 | 196.40 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |