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Polaris Consulting & Services Ltd. - Research Center
532254 POLARIS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 49.78 49.75 49.72 49.60 49.48
Share application money - - 0.04 - -
Preference share capital - - - - -
Reserves & surplus 1,125.83 1,037.89 979.20 867.51 730.60
Loan funds
Secured loans - - - - -
Unsecured loans - 108.58 101.81 - -
Total 1,175.60 1,196.22 1,130.77 917.11 780.08
Uses of funds
Fixed assets
Gross block 608.06 582.31 554.96 390.86 171.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 312.19 274.25 254.93 206.65 -
Net block 295.87 308.06 300.02 184.21 171.73
Capital work-in-progress 34.89 41.55 36.29 50.33 12.45
Investments 553.13 500.95 380.45 528.84 517.94
Net current assets
Current assets, loans & advances 776.60 820.26 727.38 448.05 314.48
Less : current liabilities & provisions 484.88 474.59 313.38 294.32 236.51
Total net current assets 291.72 345.66 414.00 153.73 77.96
Miscellaneous expenses not written - - - - -
Total 1,175.60 1,196.22 1,130.77 917.11 780.08
Notes:
Book value of unquoted investments 494.15 482.25 361.74 523.84 512.94
Market value of quoted investments 58.66 19.55 18.96 5.12 5.00
Contingent liabilities 88.62 94.01 128.47 45.76 29.77
Number of equity sharesoutstanding (Lacs) 995.50 995.06 994.42 991.96 989.61
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