Polson Ltd. - Research Center
507645 POLSON Group (X) 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 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 121.03 | 115.58 | 110.59 | 104.17 | 95.63 |
| Loan funds | |||||
| Secured loans | 34.76 | 46.06 | 56.60 | 42.50 | 58.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 156.39 | 162.24 | 167.80 | 147.27 | 154.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 170.33 | 161.47 | 160.18 | 147.24 | 138.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 52.27 | 46.62 | 41.78 | 37.79 | 33.44 |
| Net block | 118.06 | 114.85 | 118.40 | 109.45 | 105.00 |
| 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 | 60.52 | 64.67 | 72.23 | 60.84 | 78.59 |
| Less : current liabilities & provisions | 23.89 | 18.70 | 24.25 | 24.28 | 28.98 |
| Total net current assets | 36.63 | 45.97 | 47.98 | 36.57 | 49.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 156.39 | 162.24 | 167.80 | 147.27 | 154.88 |
| Notes: | |||||
| Book value of unquoted investments | 1.43 | 1.15 | 1.15 | - | - |
| Market value of quoted investments | - | - | - | 0.99 | - |
| Contingent liabilities | 4.79 | 4.79 | 4.79 | 4.79 | 4.79 |
| Number of equity sharesoutstanding (Lacs) | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
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