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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Polycab India Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)1504.261502.361497.651494.431491.19
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital150.43150.24149.77149.44149.12
Total Share Capital150.43150.24149.77149.44149.12
      
Reserves and Surplus9573.677966.606449.785359.154575.63
Total Reserves and Surplus9573.677966.606449.785359.154575.63
Employees Stock Options100.8269.4331.3234.3528.69
Total Shareholders Funds9824.918186.266630.865542.944753.44
Equity Share Application Money0.110.870.280.800.50
Minority Interest81.7756.2137.3825.0718.83
      
NON-CURRENT LIABILITIES     
Long Term Borrowings41.9422.604.212.97103.68
Deferred Tax Liabilities [Net]102.5054.3742.2727.1841.81
Other Long Term Liabilities170.04120.5538.9545.1856.73
Long Term Provisions41.3260.1344.9726.4325.14
Total Non-Current Liabilities355.80257.65130.40101.77227.36
      
CURRENT LIABILITIES     
Short Term Borrowings67.0667.17150.9480.16145.01
Trade Payables1429.522863.332032.641217.531348.03
Other Current Liabilities1950.67615.95416.23418.26498.01
Short Term Provisions62.9031.4526.7625.3823.53
Total Current Liabilities3510.153577.902626.561741.332014.58
      
Total Capital And Liabilities13772.7412078.889425.487411.917014.71
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2922.302316.882046.611652.161860.22
Intangible Assets9.8516.0215.7118.347.13
Capital Work-In-Progress787.15578.45250.77375.4599.05
Fixed Assets3719.292911.342313.092045.951966.39
Goodwill On Consolidation0.004.624.624.622.26
Non-Current Investments0.000.000.009.2611.82
Deferred Tax Assets [Net]24.0412.871.350.010.01
Other Non-Current Assets710.41436.09197.68210.93261.59
Total Non-Current Assets4453.743364.922516.732270.772242.07
      
      
CURRENT ASSETS     
Current Investments1749.041822.421350.50764.05623.13
Inventories3661.303675.112951.382199.651987.91
Trade Receivables2596.272047.121246.601296.391435.77
Cash And Cash Equivalents770.64402.36695.24407.12531.32
Short Term Loans And Advances11.1010.6310.3512.6812.27
OtherCurrentAssets530.65756.33654.68461.25182.26
Total Current Assets9319.008713.966908.755141.144772.64
      
Total Assets13772.7412078.889425.487411.917014.71
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities1590.261115.87458.28256.37159.43
      
BONUS DETAILS     
Bonus Equity Share Capital70.6070.6070.6070.6070.60
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.000.009.2611.82
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value1749.041822.421350.50764.05623.13
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)1504.26
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital150.43
Total Share Capital150.43
Reserves and Surplus9573.67
Total Reserves and Surplus9573.67
Employees Stock Options100.82
Total Shareholders Funds9824.91
Equity Share Application Money0.11
Minority Interest81.77
NON-CURRENT LIABILITIES 
Long Term Borrowings41.94
Deferred Tax Liabilities [Net]102.50
Other Long Term Liabilities170.04
Long Term Provisions41.32
Total Non-Current Liabilities355.80
CURRENT LIABILITIES 
Short Term Borrowings67.06
Trade Payables1429.52
Other Current Liabilities1950.67
Short Term Provisions62.90
Total Current Liabilities3510.15
Total Capital And Liabilities13772.74
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2922.30
Intangible Assets9.85
Capital Work-In-Progress787.15
Fixed Assets3719.29
Goodwill On Consolidation0.00
Non-Current Investments0.00
Deferred Tax Assets [Net]24.04
Other Non-Current Assets710.41
Total Non-Current Assets4453.74
CURRENT ASSETS 
Current Investments1749.04
Inventories3661.30
Trade Receivables2596.27
Cash And Cash Equivalents770.64
Short Term Loans And Advances11.10
OtherCurrentAssets530.65
Total Current Assets9319.00
Total Assets13772.74
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities1590.26
BONUS DETAILS 
Bonus Equity Share Capital70.60
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value1749.04