| Polo Queen Industrial and Fintech Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 540717 |
NSE Symbol : - |
P/E(TTM) : 422.33 |
|
ISIN Demat : INE689M01025 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.06 |
|
Book Value(₹) : 4.94 |
Market Cap(₹Cr) : 850.79 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.25 | 0.00 | 0.00 | 0.03 | 0.00 |
| Net Sales | 81.46 | 69.23 | 78.64 | 56.68 | 32.59 |
| Other Income | 0.13 | 0.07 | 0.04 | 0.03 | 0.05 |
| Stock Adjustments | 0.24 | 0.16 | 0.02 | 0.36 | 0.01 |
| Total Income | 81.83 | 69.46 | 78.70 | 57.07 | 32.65 |
| EXPENDITURE : | |||||
| Raw Materials | 62.83 | 54.61 | 64.35 | 48.33 | 27.07 |
| Power and Fuel Cost | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| Other Manufacturing Expenses | 2.78 | 2.48 | 2.16 | 1.59 | 1.13 |
| Selling and Administration Expenses | 6.35 | 5.06 | 4.63 | 1.56 | 1.52 |
| Miscellaneous Expenses | 0.61 | 0.43 | 0.49 | 0.21 | 0.13 |
| Employee Benefit Expenses | 4.58 | 3.19 | 1.47 | 1.18 | 0.97 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 4.61 | 3.63 | 5.54 | 4.14 | 1.76 |
| Interest | 1.58 | 1.55 | 1.82 | 1.91 | 1.43 |
| Gross Profit | 3.03 | 2.08 | 3.72 | 2.23 | 0.33 |
| Depreciation | 0.28 | 0.25 | 0.27 | 0.28 | 0.06 |
| Profit Before Tax | 2.75 | 1.83 | 3.45 | 1.95 | 0.27 |
| Current Tax | 0.90 | 0.57 | 1.15 | 0.54 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 1.85 | 1.26 | 2.29 | 1.42 | 0.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.85 | 1.26 | 2.29 | 1.42 | 0.22 |
| Adjustment below Net Profit | -0.05 | 0.00 | 0.00 | -0.22 | 0.00 |
| Profit/Loss Balance carried down | 8.27 | 7.01 | 4.72 | 3.53 | 3.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.07 | 8.27 | 7.01 | 4.72 | 3.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.06 | 0.04 | 0.07 | 0.04 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 4.91 | 4.85 | 4.81 | 4.75 | 23.55 |
| Book Value(Adj)-Unit Curr | 4.91 | 4.85 | 4.81 | 4.75 | 4.71 |