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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 150.24 149.77 149.44 149.12 148.88
Share application money 70.30 31.60 35.15 29.19 26.86
Preference share capital - - - - -
Reserves & surplus 7,923.88 6,427.77 5,336.31 4,528.92 3,664.55
Loan funds
Secured loans - 82.13 76.54 88.88 114.45
Unsecured loans - - - - -
Total 8,144.41 6,691.26 5,597.44 4,796.11 3,954.74
Uses of funds
Fixed assets
Gross block 3,615.34 3,142.74 2,591.29 2,379.35 2,024.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,339.85 1,131.20 972.17 798.70 629.45
Net block 2,275.49 2,011.54 1,619.12 1,580.66 1,395.08
Capital work-in-progress 536.88 249.27 374.48 98.47 240.97
Investments 1,824.34 1,399.64 813.20 696.98 86.19
Net current assets
Current assets, loans & advances 7,121.27 5,574.59 4,500.50 4,350.80 4,205.97
Less : current liabilities & provisions 3,613.57 2,543.78 1,709.85 1,930.78 1,973.48
Total net current assets 3,507.70 3,030.80 2,790.64 2,420.01 2,232.49
Miscellaneous expenses not written - - - - -
Total 8,144.41 6,691.26 5,597.44 4,796.11 3,954.74
Notes:
Book value of unquoted investments 20.69 49.15 49.15 73.85 46.19
Market value of quoted investments 1,803.65 1,350.50 764.05 623.13 40.00
Contingent liabilities 1,214.82 458.28 302.37 604.48 374.49
Number of equity sharesoutstanding (Lacs) 1502.36 1497.65 1494.43 1491.19 1488.79
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