Polycab India 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

150.43

150.24

149.77

149.44

149.12

Share application money

100.93

70.30

31.60

35.15

29.19

Preference share capital

-

-

-

-

-

Reserves & surplus

9,511.39

7,923.88

6,427.77

5,336.31

4,528.92

Loan funds

Secured loans

-

-

82.13

76.54

88.88

Unsecured loans

-

-

-

-

-

Total

9,762.75

8,144.41

6,691.26

5,597.44

4,796.11

Uses of funds

Fixed assets

Gross block

4,430.99

3,615.34

3,142.74

2,591.29

2,379.35

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1,616.86

1,339.85

1,131.20

972.17

798.70

Net block

2,814.14

2,275.49

2,011.54

1,619.12

1,580.66

Capital work-in-progress

779.64

536.88

249.27

374.48

98.47

Investments

1,757.38

1,824.34

1,399.64

813.20

696.98

Net current assets

Current assets, loans & advances

8,041.84

7,121.27

5,574.59

4,500.50

4,350.80

Less : current liabilities & provisions

3,630.25

3,613.57

2,543.78

1,709.85

1,930.78

Total net current assets

4,411.59

3,507.70

3,030.80

2,790.64

2,420.01

Miscellaneous expenses not written

-

-

-

-

-

Total

9,762.75

8,144.41

6,691.26

5,597.44

4,796.11

Notes:

Book value of unquoted investments

51.74

20.69

49.15

49.15

73.85

Market value of quoted investments

1,705.65

1,803.65

1,350.50

764.05

623.13

Contingent liabilities

1,604.54

1,214.82

458.28

302.37

604.48

Number of equity sharesoutstanding (Lacs)

1504.26

1502.36

1497.65

1494.43

1491.19