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POLO QUEEN INDUSTRIAL & FINTECH
Balance Sheet

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POLO QUEEN INDUSTRIAL & FINTECH Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹67 Cr₹67 Cr₹67 Cr₹67 Cr₹67 Cr
    Equity - Authorised ₹113 Cr₹113 Cr₹90 Cr₹90 Cr₹90 Cr
    Equity - Issued ₹67 Cr₹67 Cr₹67 Cr₹67 Cr₹67 Cr
    Equity Paid Up ₹67 Cr₹67 Cr₹67 Cr₹67 Cr₹67 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹2.00₹2.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹119 Cr₹117 Cr₹115 Cr₹114 Cr₹115 Cr
    Securities Premium -----
    Capital Reserves ₹85 Cr₹85 Cr₹85 Cr₹85 Cr₹85 Cr
    Profit & Loss Account Balance ₹7.10 Cr₹4.74 Cr₹3.53 Cr₹3.20 Cr₹3.54 Cr
    General Reserves ₹2.15 Cr₹2.15 Cr₹2.15 Cr₹2.15 Cr₹2.15 Cr
    Other Reserves ₹24 Cr₹25 Cr₹24 Cr₹23 Cr₹23 Cr
Reserve excluding Revaluation Reserve ₹96 Cr₹94 Cr₹92 Cr₹91 Cr₹91 Cr
Revaluation reserve ₹23 Cr₹23 Cr₹23 Cr₹23 Cr₹23 Cr
Shareholder's Funds ₹186 Cr₹184 Cr₹183 Cr₹181 Cr₹182 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ₹6.91 Cr₹9.31 Cr₹9.68 Cr₹11 Cr₹9.24 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others ₹6.91 Cr₹9.31 Cr₹9.68 Cr₹11 Cr₹9.24 Cr
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.05 Cr₹-0.06 Cr₹-0.06 Cr₹-0.07 Cr₹-0.07 Cr
    Deferred Tax Assets ₹0.05 Cr₹0.06 Cr₹0.06 Cr₹0.07 Cr₹0.07 Cr
    Deferred Tax Liability -----
Other Long Term Liabilities ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
Long Term Trade Payables -----
Long Term Provisions ₹0.03 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.04 Cr
Total Non-Current Liabilities ₹6.89 Cr₹9.31 Cr₹9.67 Cr₹11 Cr₹9.23 Cr
Current Liabilities -----
Trade Payables ₹16 Cr₹15 Cr₹7.44 Cr₹7.41 Cr₹6.53 Cr
    Sundry Creditors ₹16 Cr₹15 Cr₹7.44 Cr₹7.41 Cr₹6.53 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹0.89 Cr₹0.11 Cr₹0.15 Cr₹0.13 Cr₹0.12 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.17 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.03 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.71 Cr₹0.10 Cr₹0.13 Cr₹0.12 Cr₹0.09 Cr
Short Term Borrowings ₹7.33 Cr₹7.12 Cr₹5.72 Cr₹4.25 Cr₹6.64 Cr
    Secured ST Loans repayable on Demands ₹7.33 Cr₹7.12 Cr₹5.72 Cr₹4.25 Cr₹6.64 Cr
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹1.14 Cr₹0.59 Cr₹0.04 Cr--
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹1.14 Cr₹0.59 Cr₹0.04 Cr--
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions -----
Total Current Liabilities ₹26 Cr₹23 Cr₹13 Cr₹12 Cr₹13 Cr
Total Liabilities ₹219 Cr₹216 Cr₹206 Cr₹204 Cr₹204 Cr
ASSETS
Gross Block ₹186 Cr₹185 Cr₹181 Cr₹181 Cr₹181 Cr
Less: Accumulated Depreciation ₹1.79 Cr₹1.53 Cr₹1.25 Cr₹1.19 Cr₹1.10 Cr
Less: Impairment of Assets -----
Net Block ₹184 Cr₹184 Cr₹179 Cr₹179 Cr₹179 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹7.78 Cr₹7.64 Cr₹12 Cr₹12 Cr₹11 Cr
Non Current Investments ₹3.18 Cr₹3.59 Cr₹3.17 Cr₹1.85 Cr₹2.21 Cr
Long Term Investment ₹3.18 Cr₹3.59 Cr₹3.17 Cr₹1.85 Cr₹2.21 Cr
    Quoted ₹3.18 Cr₹3.59 Cr₹3.17 Cr₹1.85 Cr₹2.21 Cr
    Unquoted -----
Long Term Loans & Advances ₹2.19 Cr₹0.83 Cr₹0.35 Cr₹0.71 Cr₹0.89 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹197 Cr₹196 Cr₹195 Cr₹194 Cr₹193 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹2.20 Cr₹2.18 Cr₹1.88 Cr₹1.87 Cr₹2.36 Cr
    Raw Materials --₹0.05 Cr₹0.05 Cr₹0.06 Cr
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory ₹2.20 Cr₹2.18 Cr₹1.82 Cr₹1.81 Cr₹2.30 Cr
Sundry Debtors ₹19 Cr₹17 Cr₹7.35 Cr₹6.98 Cr₹7.73 Cr
    Debtors more than Six months ₹0.51 Cr₹0.14 Cr₹0.08 Cr--
    Debtors Others ₹18 Cr₹17 Cr₹7.27 Cr₹6.98 Cr₹7.73 Cr
Cash and Bank ₹0.42 Cr₹0.51 Cr₹0.19 Cr₹0.42 Cr₹0.47 Cr
    Cash in hand ₹0.01 Cr₹0.01 Cr-₹0.00 Cr₹0.00 Cr
    Balances at Bank ₹0.41 Cr₹0.51 Cr₹0.19 Cr₹0.42 Cr₹0.46 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.07 Cr₹0.08 Cr₹0.06 Cr₹0.07 Cr₹0.05 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.07 Cr₹0.08 Cr₹0.06 Cr₹0.07 Cr₹0.05 Cr
    Other current_assets -----
Short Term Loans and Advances ₹0.36 Cr₹0.35 Cr₹1.00 Cr₹0.18 Cr₹0.18 Cr
    Advances recoverable in cash or in kind ₹0.24 Cr₹0.23 Cr₹0.43 Cr₹0.11 Cr₹0.14 Cr
    Advance income tax and TDS ₹0.11 Cr₹0.07 Cr₹0.01 Cr₹0.05 Cr₹0.04 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹0.01 Cr₹0.04 Cr₹0.56 Cr₹0.02 Cr₹0.01 Cr
Total Current Assets ₹22 Cr₹20 Cr₹10 Cr₹9.52 Cr₹11 Cr
Net Current Assets (Including Current Investments) ₹-3.89 Cr₹-2.50 Cr₹-2.87 Cr₹-2.27 Cr₹-2.51 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹219 Cr₹216 Cr₹206 Cr₹204 Cr₹204 Cr
Contingent Liabilities -----
Total Debt ₹14 Cr₹16 Cr₹15 Cr₹15 Cr₹16 Cr
Book Value 4.844.7923.6923.4923.57
Adjusted Book Value 4.844.794.744.704.71

Compare Balance Sheet of peers of POLO QUEEN INDUSTRIAL & FINTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
POLO QUEEN INDUSTRIAL & FINTECH ₹1,763.0 Cr -0.7% -2.4% -7.2% Stock Analytics
ADANI ENTERPRISES ₹349,211.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON ₹17,038.8 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹14,224.6 Cr NA NA NA Stock Analytics
MMTC ₹11,236.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹6,111.8 Cr 1.9% -10.7% 225.8% Stock Analytics


POLO QUEEN INDUSTRIAL & FINTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
POLO QUEEN INDUSTRIAL & FINTECH

-0.7%

-2.4%

-7.2%

SENSEX

0.5%

1.4%

23.5%


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