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Polycab India Ltd. - Research Center
542652 POLYCAB Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 148.88 141.21 141.21 141.21 141.21
Share application money 2.72 - - - -
Preference share capital - - - - -
Reserves & surplus 3,688.70 2,707.74 2,206.62 1,853.03 1,637.87
Loan funds
Secured loans 114.45 180.93 718.67 810.95 794.22
Unsecured loans - - - - -
Total 3,954.74 3,029.87 3,066.49 2,805.19 2,573.30
Uses of funds
Fixed assets
Gross block 2,024.52 1,749.14 1,537.33 1,342.77 1,092.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 629.45 494.13 357.39 230.21 107.65
Net block 1,395.08 1,255.01 1,179.94 1,112.56 984.42
Capital work-in-progress 240.97 185.87 135.40 164.88 131.67
Investments 86.19 42.69 38.60 37.00 4.25
Net current assets
Current assets, loans & advances 4,205.97 4,111.85 3,069.59 3,246.35 2,757.85
Less : current liabilities & provisions 1,973.48 2,565.54 1,357.04 1,755.59 1,304.89
Total net current assets 2,232.49 1,546.31 1,712.56 1,490.76 1,452.96
Miscellaneous expenses not written - - - - -
Total 3,954.74 3,029.87 3,066.49 2,805.19 2,573.30
Notes:
Book value of unquoted investments 46.19 42.69 0.14 0.11 0.09
Market value of quoted investments 40.00 - - - -
Contingent liabilities 374.49 425.27 644.65 654.25 644.90
Number of equity sharesoutstanding (Lacs) 1488.79 1412.06 1412.06 1412.10 1412.10

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