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Polaris Consulting & Services Ltd. - Research Center
532254 POLARIS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 51.06 50.68 49.96 49.78 49.75
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 708.83 603.28 543.33 1,125.83 1,037.89
Loan funds
Secured loans - - - - -
Unsecured loans - - - - 108.58
Total 759.89 653.96 593.29 1,175.60 1,196.22
Uses of funds
Fixed assets
Gross block 185.54 453.06 459.78 608.06 582.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.93 241.91 255.88 312.19 274.25
Net block 143.61 211.15 203.91 295.87 308.06
Capital work-in-progress 55.87 - - 34.89 41.55
Investments 172.53 191.54 156.19 553.13 500.95
Net current assets
Current assets, loans & advances 678.83 624.31 619.69 776.60 820.26
Less : current liabilities & provisions 290.95 373.05 386.49 484.88 474.59
Total net current assets 387.88 251.26 233.20 291.72 345.66
Miscellaneous expenses not written - - - - -
Total 759.89 653.96 593.29 1,175.60 1,196.22
Notes:
Book value of unquoted investments 31.52 136.98 43.88 494.15 482.25
Market value of quoted investments 141.01 51.62 118.89 58.66 19.55
Contingent liabilities 165.74 118.25 83.95 88.62 94.01
Number of equity sharesoutstanding (Lacs) 1021.21 1013.67 999.15 995.50 995.06
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