Polycab India Ltd. - Research Center
542652 POLYCAB Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 149.77 | 149.44 | 149.12 | 148.88 | 141.21 |
| Share application money | 31.60 | 35.15 | 29.19 | 26.86 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,427.77 | 5,336.31 | 4,528.92 | 3,664.55 | 2,707.74 |
| Loan funds | |||||
| Secured loans | 82.13 | 76.54 | 88.88 | 114.45 | 180.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,691.26 | 5,597.44 | 4,796.11 | 3,954.74 | 3,029.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,142.74 | 2,591.29 | 2,379.35 | 2,024.52 | 1,749.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,131.20 | 972.17 | 798.70 | 629.45 | 494.13 |
| Net block | 2,011.54 | 1,619.12 | 1,580.66 | 1,395.08 | 1,255.01 |
| Capital work-in-progress | 249.27 | 374.48 | 98.47 | 240.97 | 185.87 |
| Investments | 1,399.64 | 813.20 | 696.98 | 86.19 | 42.69 |
| Net current assets | |||||
| Current assets, loans & advances | 5,574.59 | 4,500.50 | 4,350.80 | 4,205.97 | 4,111.85 |
| Less : current liabilities & provisions | 2,543.78 | 1,709.85 | 1,930.78 | 1,973.48 | 2,565.54 |
| Total net current assets | 3,030.80 | 2,790.64 | 2,420.01 | 2,232.49 | 1,546.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,691.26 | 5,597.44 | 4,796.11 | 3,954.74 | 3,029.87 |
| Notes: | |||||
| Book value of unquoted investments | 49.15 | 49.15 | 73.85 | 46.19 | 42.69 |
| Market value of quoted investments | 1,350.50 | 764.05 | 623.13 | 40.00 | - |
| Contingent liabilities | 458.28 | 302.37 | 604.48 | 374.49 | 425.27 |
| Number of equity sharesoutstanding (Lacs) | 1497.65 | 1494.43 | 1491.19 | 1488.79 | 1412.06 |
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