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Polaris Software Lab Balance Sheet, Polaris Software Lab Financial Statement & Accounts
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Polaris Software Lab

BSE: 532254  |  NSE: POLARIS  |  ISIN: INE763A01023  |  Computers - Software

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Balance Sheet of Polaris Software Lab

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 49.01 49.12 49.29 49.34 49.34
Equity Share Capital 49.01 49.12 49.29 49.34 49.34
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 480.35 482.15 520.56 551.97 644.68
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 529.36 531.27 569.85 601.31 694.02
Secured Loans 0.00 0.00 1.29 0.83 0.36
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 1.29 0.83 0.36
Total Liabilities 529.36 531.27 571.14 602.14 694.38
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 311.16 364.86 377.07 178.52 162.66
Less: Accum. Depreciation 124.09 166.95 205.47 0.00 0.00
Net Block 187.07 197.91 171.60 178.52 162.66
Capital Work in Progress 18.37 22.17 28.43 4.93 1.14
Investments 110.69 79.04 107.88 169.29 321.68
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 131.88 136.04 184.63 171.68 182.04
Cash and Bank Balance 38.55 57.56 55.92 30.90 36.84
Total Current Assets 170.43 193.60 240.55 202.58 218.88
Loans and Advances 136.00 143.51 158.74 189.78 202.43
Fixed Deposits 0.03 0.04 0.02 0.00 0.00
Total CA, Loans & Advances 306.46 337.15 399.31 392.36 421.31
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 70.09 86.82 94.52 102.08 169.52
Provisions 23.16 18.18 41.57 40.89 42.91
Total CL & Provisions 93.25 105.00 136.09 142.97 212.43
Net Current Assets 213.21 232.15 263.22 249.39 208.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 529.34 531.27 571.13 602.13 694.36
Contingent Liabilities 18.92 19.54 22.74 23.76 19.80
Book Value (Rs) 54.01 54.08 57.80 60.94 70.33
Source : Religare Technova
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