Polaris Consulting & Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

51.47

51.06

50.68

49.96

49.78

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

879.06

708.83

603.28

543.33

1,125.83

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

930.53

759.89

653.96

593.29

1,175.60

Uses of funds

Fixed assets

Gross block

215.64

238.63

453.06

459.78

608.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

41.93

241.91

255.88

312.19

Net block

215.64

196.70

211.15

203.91

295.87

Capital work-in-progress

-

2.77

-

-

34.89

Investments

49.96

172.53

191.54

156.19

553.13

Net current assets

Current assets, loans & advances

952.69

678.83

624.31

619.69

776.60

Less : current liabilities & provisions

287.77

290.95

373.05

386.49

484.88

Total net current assets

664.92

387.88

251.26

233.20

291.72

Miscellaneous expenses not written

-

-

-

-

-

Total

930.53

759.89

653.96

593.29

1,175.60

Notes:

Book value of unquoted investments

-

31.52

136.98

43.88

494.15

Market value of quoted investments

-

141.01

51.62

118.89

58.66

Contingent liabilities

-

165.74

118.25

83.95

88.62

Number of equity sharesoutstanding (Lacs)

1029.41

1021.21

1013.67

999.15

995.50