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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 49.96 49.78 49.75 49.72 49.60
Share application money - - - 0.04 -
Preference share capital - - - - -
Reserves & surplus 543.33 1,125.83 1,037.89 979.20 867.51
Loan funds
Secured loans - - - - -
Unsecured loans - - 108.58 101.81 -
Total 593.29 1,175.60 1,196.22 1,130.77 917.11
Uses of funds
Fixed assets
Gross block 459.78 608.06 582.31 554.96 390.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 255.88 312.19 274.25 254.93 206.65
Net block 203.91 295.87 308.06 300.02 184.21
Capital work-in-progress - 34.89 41.55 36.29 50.33
Investments 156.19 553.13 500.95 380.45 528.84
Net current assets
Current assets, loans & advances 619.69 776.60 820.26 727.38 448.05
Less : current liabilities & provisions 386.49 484.88 474.59 313.38 294.32
Total net current assets 233.20 291.72 345.66 414.00 153.73
Miscellaneous expenses not written - - - - -
Total 593.29 1,175.60 1,196.22 1,130.77 917.11
Notes:
Book value of unquoted investments 43.88 494.15 482.25 361.74 523.84
Market value of quoted investments 118.89 58.66 19.55 18.96 5.12
Contingent liabilities 83.95 88.62 94.01 128.47 45.76
Number of equity sharesoutstanding (Lacs) 999.15 995.50 995.06 994.42 991.96
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