Polar Industries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

21.20

21.20

21.20

18.13

18.13

Share application money

-

-

1.12

0.76

-

Preference share capital

0.25

0.25

0.25

0.25

0.25

Reserves & surplus

-119.24

-113.65

-118.62

-134.54

-117.40

Loan funds

Secured loans

-

-

35.23

65.96

68.54

Unsecured loans

5.53

4.40

1.84

7.39

10.22

Total

-92.26

-87.80

-58.97

-42.06

-20.26

Uses of funds

Fixed assets

Gross block

5.32

5.32

5.39

19.24

22.30

Less : revaluation reserve

0.35

0.39

0.44

2.35

-

Less : accumulated depreciation

2.12

1.95

1.79

8.30

9.60

Net block

2.84

2.97

3.17

8.59

12.70

Capital work-in-progress

-

-

-

-

-

Investments

0.08

0.08

0.27

0.91

1.04

Net current assets

Current assets, loans & advances

13.62

13.62

19.09

47.08

56.62

Less : current liabilities & provisions

108.81

104.47

81.49

98.63

90.62

Total net current assets

-95.18

-90.85

-62.40

-51.55

-34.00

Miscellaneous expenses not written

-

-

-

-

-

Total

-92.26

-87.80

-58.97

-42.06

-20.26

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

0.27

0.33

-

Contingent liabilities

9.19

9.19

2.17

2.17

65.48

Number of equity sharesoutstanding (Lacs)

212.02

212.02

212.02

181.28

181.28