Polaris Financial Technology Ltd. - Research Center
532254 POLARIS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 49.72 | 49.60 | 49.48 | 49.34 | 49.34 |
| Share application money | 0.04 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 979.20 | 867.51 | 730.60 | 644.68 | 551.97 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.36 | 0.83 |
| Unsecured loans | 101.81 | - | - | - | - |
| Total | 1,130.77 | 917.11 | 780.08 | 694.37 | 602.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 674.07 | 184.20 | 171.73 | 162.66 | 178.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 374.04 | - | - | - | - |
| Net block | 300.02 | 184.20 | 171.73 | 162.66 | 178.52 |
| Capital work-in-progress | 36.29 | 65.15 | 12.45 | 1.14 | 4.93 |
| Investments | 380.45 | 528.84 | 517.94 | 321.68 | 169.29 |
| Net current assets | |||||
| Current assets, loans & advances | 727.38 | 433.79 | 314.48 | 421.32 | 392.36 |
| Less : current liabilities & provisions | 313.38 | 294.88 | 236.51 | 212.43 | 142.97 |
| Total net current assets | 414.00 | 138.92 | 77.96 | 208.89 | 249.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,130.77 | 917.11 | 780.08 | 694.37 | 602.13 |
| Notes: | |||||
| Book value of unquoted investments | 212.66 | 523.84 | 512.94 | 87.03 | - |
| Market value of quoted investments | 18.96 | 5.11 | 5.00 | 234.66 | - |
| Contingent liabilities | 128.47 | 45.76 | 29.77 | 19.80 | 23.76 |
| Number of equity sharesoutstanding (Lacs) | 994.42 | 991.96 | 989.61 | 986.76 | 986.75 |
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