Polo Queen Industrial and Fintech Ltd. - Research Center
540717 PQIF Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 95.76 | 94.50 | 92.21 | 91.02 | 90.79 |
| Loan funds | |||||
| Secured loans | 7.07 | 7.33 | 7.12 | 5.72 | 4.25 |
| Unsecured loans | 6.79 | 5.52 | 9.31 | 9.68 | 10.72 |
| Total | 176.77 | 174.50 | 175.79 | 173.57 | 172.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 185.39 | 185.39 | 185.33 | 180.53 | 180.53 |
| Less : revaluation reserve | 23.43 | 23.43 | 23.43 | 23.43 | 23.43 |
| Less : accumulated depreciation | 1.92 | 1.68 | 1.42 | 1.15 | 1.10 |
| Net block | 160.05 | 160.29 | 160.48 | 155.95 | 156.00 |
| Capital work-in-progress | 7.78 | 7.78 | 7.64 | 12.19 | 12.12 |
| Investments | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 |
| Net current assets | |||||
| Current assets, loans & advances | 14.75 | 22.57 | 20.91 | 10.75 | 10.03 |
| Less : current liabilities & provisions | 8.16 | 18.49 | 15.59 | 7.67 | 7.58 |
| Total net current assets | 6.59 | 4.08 | 5.32 | 3.08 | 2.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 176.77 | 174.50 | 175.79 | 173.57 | 172.91 |
| Notes: | |||||
| Book value of unquoted investments | 2.35 | 2.35 | 2.35 | 2.35 | 2.35 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3357.50 | 3357.50 | 671.50 | 671.50 | 671.50 |
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