BSE Live
Jul 24, 16:00Prev. Close
474.15
Open Price
474.05
Bid Price (Qty.)
474.15 (20000)
Offer Price (Qty.)
475.50 (15)
NSE Live
Jul 24, 15:58Prev. Close
474.60
Open Price
474.05
Bid Price (Qty.)
474.60 (20000)
Offer Price (Qty.)
0.00 (0)
| Balance Sheet of Polaris Consulting & Services (in Rs. Cr.) | Mar 13 | Mar 12 | Mar 11 | Mar 10 | Mar 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 49.75 | 49.72 | 49.60 | 49.48 | 49.34 | |
| Total Share Capital | 49.75 | 49.72 | 49.60 | 49.48 | 49.34 | |
| Reserves and Surplus | 1,037.89 | 979.20 | 867.51 | 730.60 | 644.68 | |
| Total Reserves and Surplus | 1,037.89 | 979.20 | 867.51 | 730.60 | 644.68 | |
| Total Shareholders Funds | 1,087.64 | 1,028.92 | 917.11 | 780.08 | 694.02 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | |
| Deferred Tax Liabilities [Net] | 7.71 | 3.47 | 0.00 | 0.84 | 0.77 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 7.94 | 12.54 | 11.39 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 15.65 | 16.01 | 11.39 | 0.84 | 1.13 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 108.58 | 101.81 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 187.33 | 138.81 | 141.18 | 0.00 | 0.00 | |
| Other Current Liabilities | 127.87 | 99.54 | 71.17 | 183.61 | 168.75 | |
| Short Term Provisions | 143.73 | 59.01 | 70.58 | 52.06 | 42.91 | |
| Total Current Liabilities | 567.52 | 399.18 | 282.93 | 235.67 | 211.66 | |
| Total Capital And Liabilities | 1,670.82 | 1,444.15 | 1,211.43 | 1,016.60 | 906.80 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 296.89 | 290.23 | 175.29 | 171.73 | 162.66 | |
| Intangible Assets | 11.17 | 9.80 | 8.92 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 41.55 | 36.29 | 50.33 | 12.45 | 1.14 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 349.61 | 336.31 | 234.53 | 184.18 | 163.80 | |
| Non-Current Investments | 147.44 | 231.36 | 162.92 | 517.94 | 321.68 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 2.37 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 103.33 | 86.94 | 72.85 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 600.38 | 669.62 | 472.67 | 702.12 | 485.49 | |
| CURRENT ASSETS | ||||||
| Current Investments | 353.52 | 149.08 | 365.92 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 326.03 | 276.53 | 145.84 | 113.68 | 182.04 | |
| Cash And Cash Equivalents | 39.66 | 78.44 | 65.60 | 52.70 | 36.84 | |
| Short Term Loans And Advances | 121.53 | 67.84 | 36.48 | 62.00 | 94.90 | |
| OtherCurrentAssets | 229.71 | 202.63 | 124.92 | 86.09 | 107.53 | |
| Total Current Assets | 1,070.44 | 774.53 | 738.75 | 314.48 | 421.32 | |
| Total Assets | 1,670.82 | 1,444.15 | 1,211.43 | 1,016.60 | 906.80 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 94.01 | 128.47 | 45.76 | 29.77 | 19.80 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 7.47 | 15.09 | 13.08 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 760.88 | 699.36 | 602.13 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 1,607.01 | 1,533.42 | 1,240.66 | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 17.98 | 17.98 | 17.98 | 17.98 | 17.98 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 19.55 | 18.96 | 5.12 | 5.00 | 234.66 | |
| Non-Current Investments Unquoted Book Value | 128.73 | 212.66 | 157.92 | 512.94 | 87.03 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 353.52 | 149.08 | 365.92 | -- | -- |
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