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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

126.01

121.03

115.58

110.59

104.17

Loan funds

Secured loans

39.57

34.76

46.06

56.60

42.50

Unsecured loans

-

-

-

-

-

Total

166.18

156.39

162.24

167.80

147.27

Uses of funds

Fixed assets

Gross block

178.95

170.33

161.47

160.18

147.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

58.14

52.27

46.62

41.78

37.79

Net block

120.81

118.06

114.85

118.40

109.45

Capital work-in-progress

0.27

0.27

0.27

0.27

0.27

Investments

-

1.43

1.15

1.15

0.99

Net current assets

Current assets, loans & advances

67.62

60.52

64.67

72.23

60.84

Less : current liabilities & provisions

22.53

23.89

18.70

24.25

24.28

Total net current assets

45.09

36.63

45.97

47.98

36.57

Miscellaneous expenses not written

-

-

-

-

-

Total

166.18

156.39

162.24

167.80

147.27

Notes:

Book value of unquoted investments

-

1.43

1.15

1.15

-

Market value of quoted investments

-

-

-

-

0.99

Contingent liabilities

23.91

4.79

4.79

4.79

4.79

Number of equity sharesoutstanding (Lacs)

1.20

1.20

1.20

1.20

1.20