Polar Industries Ltd. - Research Center
504288 POLARIND Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.20 | 21.20 | 21.20 | 18.13 | 18.13 |
| Share application money | - | - | 1.12 | 0.76 | - |
| Preference share capital | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Reserves & surplus | -119.24 | -113.65 | -118.62 | -134.54 | -117.40 |
| Loan funds | |||||
| Secured loans | - | - | 35.23 | 65.96 | 68.54 |
| Unsecured loans | 5.53 | 4.40 | 1.84 | 7.39 | 10.22 |
| Total | -92.26 | -87.80 | -58.97 | -42.06 | -20.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.32 | 5.32 | 5.39 | 19.24 | 22.30 |
| Less : revaluation reserve | 0.35 | 0.39 | 0.44 | 2.35 | - |
| Less : accumulated depreciation | 2.12 | 1.95 | 1.79 | 8.30 | 9.60 |
| Net block | 2.84 | 2.97 | 3.17 | 8.59 | 12.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.08 | 0.08 | 0.27 | 0.91 | 1.04 |
| Net current assets | |||||
| Current assets, loans & advances | 13.62 | 13.62 | 19.09 | 47.08 | 56.62 |
| Less : current liabilities & provisions | 108.81 | 104.47 | 81.49 | 98.63 | 90.62 |
| Total net current assets | -95.18 | -90.85 | -62.40 | -51.55 | -34.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -92.26 | -87.80 | -58.97 | -42.06 | -20.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | 0.27 | 0.33 | - |
| Contingent liabilities | 9.19 | 9.19 | 2.17 | 2.17 | 65.48 |
| Number of equity sharesoutstanding (Lacs) | 212.02 | 212.02 | 212.02 | 181.28 | 181.28 |
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