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Polaris Consulting & Services Ltd. - Research Center
532254 POLARIS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 51.47 51.06 50.68 49.96 49.78
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 879.06 708.83 603.28 543.33 1,125.83
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 930.53 759.89 653.96 593.29 1,175.60
Uses of funds
Fixed assets
Gross block 215.64 238.63 453.06 459.78 608.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 41.93 241.91 255.88 312.19
Net block 215.64 196.70 211.15 203.91 295.87
Capital work-in-progress - 2.77 - - 34.89
Investments 49.96 172.53 191.54 156.19 553.13
Net current assets
Current assets, loans & advances 952.69 678.83 624.31 619.69 776.60
Less : current liabilities & provisions 287.77 290.95 373.05 386.49 484.88
Total net current assets 664.92 387.88 251.26 233.20 291.72
Miscellaneous expenses not written - - - - -
Total 930.53 759.89 653.96 593.29 1,175.60
Notes:
Book value of unquoted investments - 31.52 136.98 43.88 494.15
Market value of quoted investments - 141.01 51.62 118.89 58.66
Contingent liabilities - 165.74 118.25 83.95 88.62
Number of equity sharesoutstanding (Lacs) 1029.41 1021.21 1013.67 999.15 995.50

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