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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Polo Queen Industrial and Fintech Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.0010.00
No. of Equity Shares (in Lacs)3357.503357.503357.503357.50671.50
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital67.1567.1567.1567.1567.15
Total Share Capital67.1567.1567.1567.1567.15
      
Revaluation Reserves0.0023.4323.4323.4323.43
Reserves and Surplus123.6697.8995.5093.6091.96
Total Reserves and Surplus123.66121.32118.93117.02115.39
Total Shareholders Funds190.81188.47186.08184.17182.54
      
NON-CURRENT LIABILITIES     
Long Term Borrowings6.127.586.919.319.68
Other Long Term Liabilities0.150.000.010.010.01
Long Term Provisions0.040.040.030.050.05
Total Non-Current Liabilities6.317.616.949.379.73
      
CURRENT LIABILITIES     
Short Term Borrowings4.747.077.337.125.72
Trade Payables14.386.8616.4614.857.44
Other Current Liabilities1.691.612.030.690.19
Total Current Liabilities20.8115.5325.8122.6713.35
      
Total Capital And Liabilities217.93211.61218.83216.21205.62
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets183.41183.42183.66183.86179.31
Intangible Assets0.050.050.050.060.07
Capital Work-In-Progress7.787.787.787.6412.19
Fixed Assets191.24191.26191.50191.56191.56
Non-Current Investments0.001.473.183.593.17
Deferred Tax Assets [Net]0.040.040.050.060.06
Long Term Loans And Advances7.495.611.910.000.00
Other Non-Current Assets0.030.190.280.280.34
Total Non-Current Assets198.80198.57196.91195.49195.14
      
      
CURRENT ASSETS     
Inventories2.622.602.202.181.87
Trade Receivables15.558.3818.8617.057.35
Cash And Cash Equivalents0.370.690.420.510.19
Short Term Loans And Advances0.020.030.010.590.56
OtherCurrentAssets0.571.350.420.390.50
Total Current Assets19.1313.0421.9220.7210.48
      
Total Assets217.93211.61218.83216.21205.62
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.001.473.183.593.17
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)3357.50
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital67.15
Total Share Capital67.15
Revaluation Reserves0.00
Reserves and Surplus123.66
Total Reserves and Surplus123.66
Total Shareholders Funds190.81
NON-CURRENT LIABILITIES 
Long Term Borrowings6.12
Other Long Term Liabilities0.15
Long Term Provisions0.04
Total Non-Current Liabilities6.31
CURRENT LIABILITIES 
Short Term Borrowings4.74
Trade Payables14.38
Other Current Liabilities1.69
Total Current Liabilities20.81
Total Capital And Liabilities217.93
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets183.41
Intangible Assets0.05
Capital Work-In-Progress7.78
Fixed Assets191.24
Non-Current Investments0.00
Deferred Tax Assets [Net]0.04
Long Term Loans And Advances7.49
Other Non-Current Assets0.03
Total Non-Current Assets198.80
CURRENT ASSETS 
Inventories2.62
Trade Receivables15.55
Cash And Cash Equivalents0.37
Short Term Loans And Advances0.02
OtherCurrentAssets0.57
Total Current Assets19.13
Total Assets217.93
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00