Polo Queen Industrial and Fintech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

67.15

67.15

67.15

67.15

67.15

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

94.50

92.21

91.02

90.79

91.06

Loan funds

Secured loans

7.33

7.12

5.72

4.25

6.64

Unsecured loans

5.52

9.31

9.68

10.72

9.24

Total

174.50

175.79

173.57

172.91

174.08

Uses of funds

Fixed assets

Gross block

185.39

185.33

180.53

180.53

180.52

Less : revaluation reserve

23.43

23.43

23.43

23.43

23.43

Less : accumulated depreciation

1.68

1.42

1.15

1.10

1.03

Net block

160.29

160.48

155.95

156.00

156.06

Capital work-in-progress

7.78

7.64

12.19

12.12

10.84

Investments

2.35

2.35

2.35

2.35

2.35

Net current assets

Current assets, loans & advances

22.57

20.91

10.75

10.03

11.53

Less : current liabilities & provisions

18.49

15.59

7.67

7.58

6.71

Total net current assets

4.08

5.32

3.08

2.45

4.83

Miscellaneous expenses not written

-

-

-

-

-

Total

174.50

175.79

173.57

172.91

174.08

Notes:

Book value of unquoted investments

2.35

2.35

2.35

2.35

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

3357.50

671.50

671.50

671.50

671.50