Polson Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

0.60

0.60

0.60

0.60

0.60

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

115.58

110.59

104.17

95.63

90.04

Loan funds

Secured loans

46.06

56.60

42.50

58.65

63.64

Unsecured loans

-

-

-

-

-

Total

162.24

167.80

147.27

154.88

154.28

Uses of funds

Fixed assets

Gross block

161.47

160.18

147.24

138.44

126.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

46.62

41.78

37.79

33.44

29.13

Net block

114.85

118.40

109.45

105.00

97.75

Capital work-in-progress

0.27

0.27

0.27

0.27

0.27

Investments

1.15

1.15

0.99

-

-

Net current assets

Current assets, loans & advances

64.67

72.23

60.84

78.59

83.82

Less : current liabilities & provisions

18.70

24.25

24.28

28.98

27.56

Total net current assets

45.97

47.98

36.57

49.61

56.26

Miscellaneous expenses not written

-

-

-

-

-

Total

162.24

167.80

147.27

154.88

154.28

Notes:

Book value of unquoted investments

1.15

1.15

-

-

-

Market value of quoted investments

-

-

0.99

-

-

Contingent liabilities

4.79

4.79

4.79

4.79

4.79

Number of equity sharesoutstanding (Lacs)

1.20

1.20

1.20

1.20

1.20