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POLO QUEEN INDUSTRIAL & FINTECH
Income Statement

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POLO QUEEN INDUSTRIAL & FINTECH Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹57 Cr₹33 Cr₹18 Cr₹52 Cr₹72 Cr
     Sales ₹57 Cr₹33 Cr₹18 Cr₹52 Cr₹72 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹57 Cr₹32 Cr₹17 Cr₹52 Cr₹72 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.36 Cr₹-0.01 Cr₹0.49 Cr₹-0.72 Cr₹0.35 Cr
Raw Material Consumed ₹48 Cr₹27 Cr₹13 Cr₹46 Cr₹64 Cr
     Opening Raw Materials ₹0.05 Cr₹0.05 Cr₹0.06 Cr₹0.17 Cr₹0.19 Cr
     Purchases Raw Materials ---₹0.12 Cr₹0.08 Cr
     Closing Raw Materials -₹0.05 Cr₹0.05 Cr₹0.06 Cr₹0.17 Cr
     Other Direct Purchases / Brought in cost ₹48 Cr₹27 Cr₹13 Cr₹46 Cr₹64 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.06 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.06 Cr
     Electricity & Power ₹0.06 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.06 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1.18 Cr₹0.97 Cr₹1.11 Cr₹1.19 Cr₹1.09 Cr
     Salaries, Wages & Bonus ₹1.14 Cr₹0.94 Cr₹1.06 Cr₹1.12 Cr₹1.00 Cr
     Contributions to EPF & Pension Funds ₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
     Other Employees Cost ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.03 Cr
Other Manufacturing Expenses ₹1.60 Cr₹1.13 Cr₹1.06 Cr₹1.09 Cr₹1.13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.01 Cr-₹0.01 Cr₹0.00 Cr-
     Repairs and Maintenance ₹0.21 Cr₹0.14 Cr₹0.20 Cr₹0.18 Cr₹0.16 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.39 Cr₹1.00 Cr₹0.85 Cr₹0.92 Cr₹0.98 Cr
General and Administration Expenses ₹0.84 Cr₹0.71 Cr₹0.98 Cr₹1.26 Cr₹1.42 Cr
     Rent , Rates & Taxes ₹0.28 Cr₹0.18 Cr₹0.28 Cr₹0.25 Cr₹0.31 Cr
     Insurance ₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Printing and stationery ₹0.10 Cr₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.07 Cr
     Professional and legal fees ₹0.20 Cr₹0.19 Cr₹0.29 Cr₹0.39 Cr₹0.67 Cr
     Traveling and conveyance ₹0.12 Cr₹0.11 Cr₹0.19 Cr₹0.39 Cr₹0.23 Cr
     Other Administration ₹0.21 Cr₹0.22 Cr₹0.29 Cr₹0.50 Cr₹0.32 Cr
Selling and Distribution Expenses ₹0.61 Cr₹0.41 Cr₹0.41 Cr₹0.88 Cr₹0.91 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.03 Cr₹0.09 Cr₹0.41 Cr₹0.20 Cr
     Sales Commissions & Incentives ₹0.38 Cr₹0.31 Cr₹0.28 Cr₹0.41 Cr₹0.63 Cr
     Freight and Forwarding ₹0.10 Cr₹0.06 Cr₹0.05 Cr₹0.07 Cr₹0.08 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.19 Cr₹0.13 Cr₹0.29 Cr₹0.28 Cr₹0.18 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.09 Cr₹0.10 Cr₹0.01 Cr
     Other Miscellaneous Expenses ₹0.19 Cr₹0.13 Cr₹0.21 Cr₹0.18 Cr₹0.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹52 Cr₹30 Cr₹17 Cr₹50 Cr₹69 Cr
Operating Profit (Excl OI) ₹4.10 Cr₹1.65 Cr₹0.07 Cr₹1.80 Cr₹2.94 Cr
Other Income ₹0.09 Cr₹0.23 Cr₹0.74 Cr₹0.49 Cr₹0.24 Cr
     Interest Received ₹0.07 Cr₹0.08 Cr₹0.10 Cr₹0.33 Cr₹0.17 Cr
     Dividend Received ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -₹0.11 Cr₹0.00 Cr₹0.00 Cr-
     Provision Written Back ₹0.00 Cr₹0.00 Cr₹0.01 Cr-₹0.00 Cr
     Foreign Exchange Gains -₹0.00 Cr---
     Others -₹0.02 Cr₹0.61 Cr₹0.14 Cr₹0.07 Cr
Operating Profit ₹4.19 Cr₹1.88 Cr₹0.80 Cr₹2.30 Cr₹3.18 Cr
Interest ₹1.92 Cr₹1.44 Cr₹1.05 Cr₹1.40 Cr₹1.51 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.04 Cr₹0.05 Cr₹0.04 Cr₹0.05 Cr
     Other Interest ₹1.89 Cr₹1.41 Cr₹1.00 Cr₹1.36 Cr₹1.46 Cr
PBDT ₹2.27 Cr₹0.44 Cr₹-0.25 Cr₹0.90 Cr₹1.67 Cr
Depreciation ₹0.28 Cr₹0.06 Cr₹0.09 Cr₹0.11 Cr₹0.14 Cr
Profit Before Taxation & Exceptional Items ₹2.00 Cr₹0.38 Cr₹-0.34 Cr₹0.79 Cr₹1.53 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.00 Cr₹0.38 Cr₹-0.34 Cr₹0.79 Cr₹1.53 Cr
Provision for Tax ₹0.57 Cr₹0.05 Cr₹0.00 Cr₹0.20 Cr₹0.51 Cr
     Current Income Tax ₹0.54 Cr₹0.04 Cr₹0.00 Cr₹0.23 Cr₹0.48 Cr
     Deferred Tax ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.03 Cr
     Other taxes ₹0.02 Cr₹0.00 Cr-₹-0.03 Cr-
Profit After Tax ₹1.43 Cr₹0.34 Cr₹-0.34 Cr₹0.59 Cr₹1.02 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1.43 Cr₹0.34 Cr₹-0.34 Cr₹0.59 Cr₹1.02 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3.53 Cr₹3.20 Cr₹3.54 Cr₹2.95 Cr₹2.02 Cr
Appropriations ₹4.96 Cr₹3.53 Cr₹3.20 Cr₹3.54 Cr₹3.03 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.22 Cr---₹0.09 Cr
Equity Dividend % -----
Earnings Per Share ₹0.04₹0.05₹-0.05₹0.09₹0.15
Adjusted EPS ₹0.04₹0.01₹-0.01₹0.02₹0.03

Compare Income Statement of peers of POLO QUEEN INDUSTRIAL & FINTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
POLO QUEEN INDUSTRIAL & FINTECH ₹1,370.4 Cr -0.7% -2.4% -7.2% Stock Analytics
ADANI ENTERPRISES ₹364,065.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON (INDIA) ₹16,276.5 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹13,034.6 Cr NA NA NA Stock Analytics
MMTC ₹9,961.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹5,851.3 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

-0.4%

-0.9%

25.8%


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