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Polo Queen Industrial and Fintech Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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744.69 Cr.
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P/BV
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3.86
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Book Value (Rs.)
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5.75
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52 Week High/Low (Rs.)
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72/14
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FV/ML
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2/1
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P/E(X)
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282.91
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Bookclosure
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27/09/2024
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EPS (Rs.)
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0.08
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 3357.50 | 3357.50 | 3357.50 | 3357.50 | 671.50 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| Total Share Capital | 67.15 | 67.15 | 67.15 | 67.15 | 67.15 |
| | | | | | |
| Revaluation Reserves | 23.43 | 23.43 | 23.43 | 23.43 | 23.43 |
| Reserves and Surplus | 100.23 | 97.89 | 95.50 | 93.60 | 91.96 |
| Total Reserves and Surplus | 123.66 | 121.32 | 118.93 | 117.02 | 115.39 |
| Total Shareholders Funds | 190.81 | 188.47 | 186.08 | 184.17 | 182.54 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 6.12 | 7.58 | 6.91 | 9.31 | 9.68 |
| Other Long Term Liabilities | 0.15 | 0.00 | 0.01 | 0.01 | 0.01 |
| Long Term Provisions | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 |
| Total Non-Current Liabilities | 6.31 | 7.61 | 6.94 | 9.37 | 9.73 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 4.74 | 7.07 | 7.33 | 7.12 | 5.72 |
| Trade Payables | 14.38 | 6.86 | 16.46 | 14.85 | 7.44 |
| Other Current Liabilities | 1.69 | 1.61 | 2.03 | 0.69 | 0.19 |
| Total Current Liabilities | 20.81 | 15.53 | 25.81 | 22.67 | 13.35 |
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| Total Capital And Liabilities | 217.93 | 211.61 | 218.83 | 216.21 | 205.62 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 183.41 | 183.42 | 183.66 | 183.86 | 179.31 |
| Intangible Assets | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 |
| Capital Work-In-Progress | 7.78 | 7.78 | 7.78 | 7.64 | 12.19 |
| Fixed Assets | 191.24 | 191.26 | 191.50 | 191.56 | 191.56 |
| Non-Current Investments | 0.00 | 1.47 | 3.18 | 3.59 | 3.17 |
| Deferred Tax Assets [Net] | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 |
| Long Term Loans And Advances | 7.49 | 5.61 | 1.91 | 0.00 | 0.00 |
| Other Non-Current Assets | 0.03 | 0.19 | 0.28 | 0.28 | 0.34 |
| Total Non-Current Assets | 198.80 | 198.57 | 196.91 | 195.49 | 195.14 |
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| CURRENT ASSETS | | | | | |
| Inventories | 2.62 | 2.60 | 2.20 | 2.18 | 1.87 |
| Trade Receivables | 15.55 | 8.38 | 18.86 | 17.05 | 7.35 |
| Cash And Cash Equivalents | 0.37 | 0.69 | 0.42 | 0.51 | 0.19 |
| Short Term Loans And Advances | 0.02 | 0.03 | 0.01 | 0.59 | 0.56 |
| OtherCurrentAssets | 0.57 | 1.35 | 0.42 | 0.39 | 0.50 |
| Total Current Assets | 19.13 | 13.04 | 21.92 | 20.72 | 10.48 |
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| Total Assets | 217.93 | 211.61 | 218.83 | 216.21 | 205.62 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 1.47 | 3.18 | 3.59 | 3.17 |
