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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 50.68 49.96 49.78 49.75 49.72
Share application money - - - - 0.04
Preference share capital - - - - -
Reserves & surplus 603.28 543.33 1,125.83 1,037.89 979.20
Loan funds
Secured loans - - - - -
Unsecured loans - - - 108.58 101.81
Total 653.96 593.29 1,175.60 1,196.22 1,130.77
Uses of funds
Fixed assets
Gross block 453.06 459.78 608.06 582.31 554.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 241.91 255.88 312.19 274.25 254.93
Net block 211.15 203.91 295.87 308.06 300.02
Capital work-in-progress - - 34.89 41.55 36.29
Investments 191.54 156.19 553.13 500.95 380.45
Net current assets
Current assets, loans & advances 624.31 619.69 776.60 820.26 727.38
Less : current liabilities & provisions 373.05 386.49 484.88 474.59 313.38
Total net current assets 251.26 233.20 291.72 345.66 414.00
Miscellaneous expenses not written - - - - -
Total 653.96 593.29 1,175.60 1,196.22 1,130.77
Notes:
Book value of unquoted investments 136.98 43.88 494.15 482.25 361.74
Market value of quoted investments 51.62 118.89 58.66 19.55 18.96
Contingent liabilities 118.25 83.95 88.62 94.01 128.47
Number of equity sharesoutstanding (Lacs) 1013.67 999.15 995.50 995.06 994.42
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