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Polson Ltd. - Research Center

507645 POLSON Group (X) BSE data
 
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Statement:

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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