POLSON
|
POLSON Last 5 Year Balance Sheet History
[Standalone]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| 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 | ₹121 Cr | ₹116 Cr | ₹111 Cr | ₹104 Cr | ₹96 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 | ₹112 Cr | ₹106 Cr | ₹102 Cr | ₹95 Cr | ₹87 Cr |
| General Reserves | ₹7.79 Cr | ₹7.79 Cr | ₹7.79 Cr | ₹7.79 Cr | ₹7.79 Cr |
| Other Reserves | ₹0.72 Cr | ₹0.46 Cr | ₹0.30 Cr | ₹0.11 Cr | ₹0.11 Cr |
| Reserve excluding Revaluation Reserve | ₹121 Cr | ₹116 Cr | ₹111 Cr | ₹104 Cr | ₹96 Cr |
| Revaluation reserve | - | - | - | - | - |
| Shareholder's Funds | ₹122 Cr | ₹116 Cr | ₹111 Cr | ₹105 Cr | ₹96 Cr |
| Minority Interest | - | - | - | - | - |
| Long-Term Borrowings | - | - | - | - | - |
| Secured Loans | ₹14 Cr | ₹17 Cr | ₹21 Cr | ₹28 Cr | ₹40 Cr |
| Non Convertible Debentures | - | - | - | - | - |
| Converible Debentures & Bonds | - | - | - | - | - |
| Packing Credit - Bank | - | - | - | - | - |
| Inter Corporate & Security Deposit | - | - | - | - | - |
| Term Loans - Banks | ₹12 Cr | ₹15 Cr | ₹19 Cr | ₹25 Cr | ₹37 Cr |
| Term Loans - Institutions | ₹2.52 Cr | ₹2.52 Cr | ₹2.52 Cr | ₹2.52 Cr | ₹2.52 Cr |
| Other Secured | - | - | ₹0.04 Cr | ₹0.25 Cr | ₹0.60 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 | ₹8.48 Cr | ₹8.09 Cr | ₹7.62 Cr | ₹7.35 Cr | ₹9.12 Cr |
| Deferred Tax Assets | - | - | - | - | - |
| Deferred Tax Liability | ₹8.48 Cr | ₹8.09 Cr | ₹7.62 Cr | ₹7.35 Cr | ₹9.12 Cr |
| Other Long Term Liabilities | - | - | ₹0.43 Cr | ₹0.27 Cr | ₹0.45 Cr |
| Long Term Trade Payables | - | - | - | - | - |
| Long Term Provisions | ₹0.22 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.18 Cr |
| Total Non-Current Liabilities | ₹23 Cr | ₹26 Cr | ₹29 Cr | ₹36 Cr | ₹50 Cr |
| Current Liabilities | - | - | - | - | - |
| Trade Payables | ₹10 Cr | ₹5.51 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Sundry Creditors | ₹10 Cr | ₹5.51 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
| Acceptances | - | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - | - |
| Other Current Liabilities | ₹4.79 Cr | ₹4.88 Cr | ₹3.53 Cr | ₹3.27 Cr | ₹6.99 Cr |
| Bank Overdraft / Short term credit | - | - | - | - | - |
| Advances received from customers | ₹1.27 Cr | ₹1.18 Cr | ₹0.18 Cr | ₹0.08 Cr | ₹0.07 Cr |
| Interest Accrued But Not Due | ₹0.10 Cr | ₹0.16 Cr | - | - | - |
| Share Application Money | - | - | - | - | - |
| Current maturity of Debentures & Bonds | - | - | - | - | - |
| Current maturity - Others | - | - | - | - | - |
| Other Liabilities | ₹3.42 Cr | ₹3.55 Cr | ₹3.35 Cr | ₹3.20 Cr | ₹6.92 Cr |
| Short Term Borrowings | ₹20 Cr | ₹29 Cr | ₹36 Cr | ₹15 Cr | ₹18 Cr |
| Secured ST Loans repayable on Demands | ₹20 Cr | ₹29 Cr | ₹36 Cr | ₹15 Cr | ₹18 Cr |
| Working Capital Loans- Sec | ₹20 Cr | ₹29 Cr | ₹36 Cr | ₹15 Cr | ₹18 Cr |
| Buyers Credits - Unsec | - | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - | - |
| Other Unsecured Loans | ₹-20 Cr | ₹-29 Cr | ₹-36 Cr | ₹-15 Cr | ₹-18 Cr |
| Short Term Provisions | ₹0.02 Cr | ₹0.00 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 | ₹36 Cr | ₹39 Cr | ₹52 Cr | ₹31 Cr | ₹38 Cr |
| Total Liabilities | ₹180 Cr | ₹181 Cr | ₹192 Cr | ₹172 Cr | ₹184 Cr |
| ASSETS | |||||
| Gross Block | ₹170 Cr | ₹161 Cr | ₹150 Cr | ₹137 Cr | ₹140 Cr |
| Less: Accumulated Depreciation | ₹52 Cr | ₹47 Cr | ₹42 Cr | ₹38 Cr | ₹34 Cr |
| Less: Impairment of Assets | - | - | - | - | - |
| Net Block | ₹117 Cr | ₹114 Cr | ₹108 Cr | ₹99 Cr | ₹105 Cr |
| Lease Adjustment A/c | - | - | - | - | - |
| Capital Work in Progress | - | - | - | - | - |
| Non Current Investments | ₹1.43 Cr | ₹1.15 Cr | ₹1.15 Cr | ₹0.99 Cr | - |
| Long Term Investment | ₹1.43 Cr | ₹1.15 Cr | ₹1.15 Cr | ₹0.99 Cr | - |
| Quoted | ₹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 | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
| Other Non Current Assets | - | - | - | - | - |
| Total Non-Current Assets | ₹139 Cr | ₹135 Cr | ₹139 Cr | ₹130 Cr | ₹124 Cr |
| Current Assets Loans & Advances | - | - | - | - | - |
| Currents Investments | - | - | - | - | - |
| Quoted | - | - | - | - | - |
| Unquoted | - | - | - | - | - |
| Inventories | ₹20 Cr | ₹27 Cr | ₹29 Cr | ₹7.08 Cr | ₹10 Cr |
| Raw Materials | ₹14 Cr | ₹21 Cr | ₹20 Cr | ₹2.70 Cr | ₹4.70 Cr |
| Work-in Progress | ₹1.39 Cr | ₹1.36 Cr | ₹1.22 Cr | ₹0.47 Cr | ₹0.70 Cr |
| Finished Goods | ₹2.68 Cr | ₹2.74 Cr | ₹6.40 Cr | ₹2.48 Cr | ₹2.14 Cr |
| Packing Materials | - | - | - | - | - |
| Stores  and Spare | ₹2.73 Cr | ₹1.91 Cr | ₹1.93 Cr | ₹1.43 Cr | ₹2.92 Cr |
| Other Inventory | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Sundry Debtors | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹18 Cr | ₹22 Cr |
| Debtors more than Six months | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
| Debtors Others | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹18 Cr | ₹22 Cr |
| Cash and Bank | ₹1.03 Cr | ₹0.58 Cr | ₹4.94 Cr | ₹6.63 Cr | ₹17 Cr |
| Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Balances at Bank | ₹1.02 Cr | ₹0.57 Cr | ₹4.93 Cr | ₹6.62 Cr | ₹17 Cr |
| Other cash and bank balances | - | - | - | - | - |
| Other Current Assets | ₹0.40 Cr | ₹0.52 Cr | ₹0.24 Cr | ₹0.55 Cr | ₹1.72 Cr |
| Interest accrued on Investments | - | - | - | - | - |
| Interest accrued on Debentures | - | - | - | - | - |
| Deposits with Government | - | - | - | - | - |
| Interest accrued and or due on loans | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.33 Cr | ₹1.49 Cr |
| Prepaid Expenses | - | ₹0.15 Cr | - | - | - |
| Other current_assets | ₹0.35 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.23 Cr |
| Short Term Loans and Advances | ₹4.73 Cr | ₹4.51 Cr | ₹4.83 Cr | ₹9.50 Cr | ₹7.97 Cr |
| Advances recoverable in cash or in kind | ₹2.09 Cr | ₹3.51 Cr | ₹2.81 Cr | ₹3.61 Cr | ₹2.17 Cr |
| Advance income tax and TDS | - | ₹0.26 Cr | ₹0.29 Cr | ₹0.15 Cr | ₹0.23 Cr |
| Amounts due from directors | - | - | - | - | - |
| Due From Subsidiaries | - | - | - | - | - |
| Inter corporate deposits | - | - | - | - | - |
| Corporate Deposits | - | - | - | - | - |
| Other Loans & Advances | ₹2.64 Cr | ₹0.73 Cr | ₹1.73 Cr | ₹5.75 Cr | ₹5.56 Cr |
| Total Current Assets | ₹40 Cr | ₹45 Cr | ₹53 Cr | ₹42 Cr | ₹60 Cr |
| Net Current Assets (Including Current Investments) | ₹4.90 Cr | ₹6.09 Cr | ₹1.08 Cr | ₹11 Cr | ₹22 Cr |
| Miscellaneous Expenses not written off | ₹0.44 Cr | ₹0.67 Cr | ₹0.89 Cr | - | - |
| Total Assets | ₹180 Cr | ₹181 Cr | ₹192 Cr | ₹172 Cr | ₹184 Cr |
| Contingent Liabilities | ₹4.79 Cr | ₹4.79 Cr | ₹4.79 Cr | ₹4.79 Cr | ₹4.79 Cr |
| Total Debt | ₹38 Cr | ₹49 Cr | ₹60 Cr | ₹45 Cr | ₹65 Cr |
| Book Value | 10,099.11 | 9,625.80 | 9,191.86 | 8,730.82 | 8,019.25 |
| Adjusted Book Value | 10,099.11 | 9,625.80 | 9,191.86 | 8,730.82 | 8,019.25 |
Compare Balance Sheet of peers of POLSON
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| POLSON | ₹119.3 Cr | -0.6% | -4.9% | -20.8% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹147,121.0 Cr | -3.9% | -1.5% | -6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,678.0 Cr | -0.9% | 4.1% | 34.5% | Stock Analytics | |
| SRF | ₹86,775.4 Cr | -3.1% | 3.7% | 32.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,102.6 Cr | 3.9% | 1% | -10.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,194.9 Cr | 0.8% | -8.2% | 7.6% | Stock Analytics | |
POLSON Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| POLSON | -0.6% |
-4.9% |
-20.8% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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