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POLSON
Balance Sheet

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POLSON Last 5 Year Balance Sheet History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr
    Equity - Authorised ₹2.00 Cr₹2.00 Cr₹2.00 Cr₹2.00 Cr₹2.00 Cr
    Equity - Issued ₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr
    Equity Paid Up ₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr₹0.60 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹50.00₹50.00₹50.00₹50.00₹50.00
Share Warrants & Outstandings -----
Total Reserves ₹126 Cr₹121 Cr₹116 Cr₹111 Cr₹104 Cr
    Securities Premium ₹0.21 Cr₹0.21 Cr₹0.21 Cr₹0.21 Cr₹0.21 Cr
    Capital Reserves ₹0.75 Cr₹0.75 Cr₹0.75 Cr₹0.75 Cr₹0.75 Cr
    Profit & Loss Account Balance ₹117 Cr₹112 Cr₹106 Cr₹102 Cr₹95 Cr
    General Reserves ₹7.79 Cr₹7.79 Cr₹7.79 Cr₹7.79 Cr₹7.79 Cr
    Other Reserves ₹0.47 Cr₹0.72 Cr₹0.46 Cr₹0.30 Cr₹0.11 Cr
Reserve excluding Revaluation Reserve ₹126 Cr₹121 Cr₹116 Cr₹111 Cr₹104 Cr
Revaluation reserve -----
Shareholder's Funds ₹127 Cr₹122 Cr₹116 Cr₹111 Cr₹105 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹26 Cr₹14 Cr₹17 Cr₹21 Cr₹28 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹25 Cr₹12 Cr₹15 Cr₹19 Cr₹25 Cr
    Term Loans - Institutions -₹2.52 Cr₹2.52 Cr₹2.52 Cr₹2.52 Cr
    Other Secured ₹1.12 Cr--₹0.04 Cr₹0.25 Cr
Unsecured Loans -----
    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 -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹8.79 Cr₹8.48 Cr₹8.09 Cr₹7.62 Cr₹7.35 Cr
    Deferred Tax Assets -----
    Deferred Tax Liability ₹8.79 Cr₹8.48 Cr₹8.09 Cr₹7.62 Cr₹7.35 Cr
Other Long Term Liabilities ₹0.13 Cr--₹0.43 Cr₹0.27 Cr
Long Term Trade Payables -----
Long Term Provisions ₹0.25 Cr₹0.22 Cr₹0.22 Cr₹0.19 Cr₹0.19 Cr
Total Non-Current Liabilities ₹35 Cr₹23 Cr₹26 Cr₹29 Cr₹36 Cr
Current Liabilities -----
Trade Payables ₹9.27 Cr₹10 Cr₹5.51 Cr₹12 Cr₹13 Cr
    Sundry Creditors ₹9.27 Cr₹10 Cr₹5.51 Cr₹12 Cr₹13 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹4.09 Cr₹4.79 Cr₹4.88 Cr₹3.53 Cr₹3.27 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.44 Cr₹1.27 Cr₹1.18 Cr₹0.18 Cr₹0.08 Cr
    Interest Accrued But Not Due ₹0.08 Cr₹0.10 Cr₹0.16 Cr--
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹3.57 Cr₹3.42 Cr₹3.55 Cr₹3.35 Cr₹3.20 Cr
Short Term Borrowings ₹14 Cr₹20 Cr₹29 Cr₹36 Cr₹15 Cr
    Secured ST Loans repayable on Demands ₹14 Cr₹20 Cr₹29 Cr₹36 Cr₹15 Cr
    Working Capital Loans- Sec ₹14 Cr₹20 Cr₹29 Cr₹36 Cr₹15 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-14 Cr₹-20 Cr₹-29 Cr₹-36 Cr₹-15 Cr
Short Term Provisions ₹0.00 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -₹0.02 Cr---
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Total Current Liabilities ₹27 Cr₹36 Cr₹39 Cr₹52 Cr₹31 Cr
Total Liabilities ₹189 Cr₹180 Cr₹181 Cr₹192 Cr₹172 Cr
ASSETS
Gross Block ₹178 Cr₹170 Cr₹161 Cr₹150 Cr₹137 Cr
Less: Accumulated Depreciation ₹58 Cr₹52 Cr₹47 Cr₹42 Cr₹38 Cr
Less: Impairment of Assets -----
Net Block ₹120 Cr₹117 Cr₹114 Cr₹108 Cr₹99 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹0.00 Cr₹1.43 Cr₹1.15 Cr₹1.15 Cr₹0.99 Cr
Long Term Investment ₹0.00 Cr₹1.43 Cr₹1.15 Cr₹1.15 Cr₹0.99 Cr
    Quoted ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
    Unquoted -₹1.43 Cr₹1.15 Cr₹1.15 Cr₹0.99 Cr
Long Term Loans & Advances ₹31 Cr₹20 Cr₹19 Cr₹19 Cr₹19 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹152 Cr₹139 Cr₹135 Cr₹139 Cr₹130 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹16 Cr₹20 Cr₹27 Cr₹29 Cr₹7.08 Cr
    Raw Materials ₹10 Cr₹14 Cr₹21 Cr₹20 Cr₹2.70 Cr
    Work-in Progress ₹0.99 Cr₹1.39 Cr₹1.36 Cr₹1.22 Cr₹0.47 Cr
    Finished Goods ₹3.41 Cr₹2.68 Cr₹2.74 Cr₹6.40 Cr₹2.48 Cr
    Packing Materials -----
    Stores  and Spare ₹1.86 Cr₹2.73 Cr₹1.91 Cr₹1.93 Cr₹1.43 Cr
    Other Inventory ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Sundry Debtors ₹12 Cr₹14 Cr₹12 Cr₹14 Cr₹18 Cr
    Debtors more than Six months ₹0.13 Cr₹0.13 Cr₹0.13 Cr₹0.13 Cr₹0.13 Cr
    Debtors Others ₹12 Cr₹14 Cr₹12 Cr₹13 Cr₹18 Cr
Cash and Bank ₹1.25 Cr₹1.03 Cr₹0.58 Cr₹4.94 Cr₹6.63 Cr
    Cash in hand ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
    Balances at Bank ₹1.24 Cr₹1.02 Cr₹0.57 Cr₹4.93 Cr₹6.62 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.73 Cr₹0.51 Cr₹0.52 Cr₹0.24 Cr₹0.55 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ₹0.10 Cr₹0.05 Cr₹0.01 Cr₹0.01 Cr₹0.33 Cr
    Prepaid Expenses --₹0.15 Cr--
    Other current_assets ₹0.63 Cr₹0.46 Cr₹0.36 Cr₹0.23 Cr₹0.23 Cr
Short Term Loans and Advances ₹5.93 Cr₹4.61 Cr₹4.51 Cr₹4.83 Cr₹9.50 Cr
    Advances recoverable in cash or in kind ₹4.31 Cr₹2.09 Cr₹3.51 Cr₹2.81 Cr₹3.61 Cr
    Advance income tax and TDS ₹0.03 Cr-₹0.26 Cr₹0.29 Cr₹0.15 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹1.59 Cr₹2.52 Cr₹0.73 Cr₹1.73 Cr₹5.75 Cr
Total Current Assets ₹36 Cr₹40 Cr₹45 Cr₹53 Cr₹42 Cr
Net Current Assets (Including Current Investments) ₹9.09 Cr₹4.90 Cr₹6.09 Cr₹1.08 Cr₹11 Cr
Miscellaneous Expenses not written off ₹0.22 Cr₹0.44 Cr₹0.67 Cr₹0.89 Cr-
Total Assets ₹189 Cr₹180 Cr₹181 Cr₹192 Cr₹172 Cr
Contingent Liabilities ₹4.79 Cr₹4.79 Cr₹4.79 Cr₹4.79 Cr₹4.79 Cr
Total Debt ₹43 Cr₹38 Cr₹49 Cr₹60 Cr₹45 Cr
Book Value 10,532.5510,099.119,625.809,191.868,730.82
Adjusted Book Value 10,532.5510,099.119,625.809,191.868,730.82

Compare Balance Sheet of peers of POLSON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
POLSON ₹120.0 Cr 1.5% NA -23.9% Stock Analytics
PIDILITE INDUSTRIES ₹150,087.0 Cr -0.3% -4.4% -0.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹124,877.0 Cr 0.2% -1.8% 41.9% Stock Analytics
SRF ₹82,644.7 Cr -4.2% -12% 28% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,600.7 Cr -2.8% -5.3% -11.9% Stock Analytics
GODREJ INDUSTRIES ₹35,659.0 Cr -0.4% -2.3% 13.3% Stock Analytics


POLSON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
POLSON

1.5%

NA

-23.9%

SENSEX

0.9%

2.1%

8.3%


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