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Dec 27, 11:22Prev. Close
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| Balance Sheet of Polar Latex (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 10 | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 12.27 | 12.27 | 12.27 | 12.27 | 12.27 | |
| Total Share Capital | 13.52 | 13.52 | 13.52 | 13.52 | 13.52 | |
| Reserves and Surplus | -127.74 | -108.84 | -95.31 | -79.21 | -11.28 | |
| Total Reserves and Surplus | -127.74 | -108.84 | -95.31 | -79.21 | -11.28 | |
| Total Shareholders Funds | -114.22 | -95.32 | -81.79 | -65.69 | 2.24 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.02 | 94.10 | 84.68 | 41.68 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.07 | 0.03 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.08 | 0.07 | 94.10 | 84.68 | 41.68 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 132.16 | 117.15 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 1.56 | 3.34 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 3.18 | 4.79 | 13.47 | 10.62 | 6.98 | |
| Short Term Provisions | 1.06 | 0.89 | 2.85 | 2.58 | 2.51 | |
| Total Current Liabilities | 137.96 | 126.17 | 16.32 | 13.19 | 9.50 | |
| Total Capital And Liabilities | 23.82 | 30.92 | 28.62 | 32.18 | 53.41 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 19.40 | 21.61 | 23.80 | 26.13 | 28.86 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 19.40 | 21.61 | 23.80 | 26.13 | 28.86 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 8.61 | |
| Long Term Loans And Advances | 0.34 | 0.84 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 19.73 | 22.46 | 23.81 | 26.14 | 37.47 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1.48 | 3.52 | 0.46 | 0.69 | 3.49 | |
| Trade Receivables | 0.16 | 1.75 | 0.03 | 0.03 | 6.38 | |
| Cash And Cash Equivalents | 1.35 | 0.50 | 0.30 | 0.47 | 1.73 | |
| Short Term Loans And Advances | 1.06 | 2.63 | 4.03 | 4.86 | 4.35 | |
| OtherCurrentAssets | 0.04 | 0.06 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 4.09 | 8.46 | 4.82 | 6.04 | 15.95 | |
| Total Assets | 23.82 | 30.92 | 28.62 | 32.18 | 53.41 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.50 | 2.11 | 0.31 | 0.18 | 0.15 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.04 | 0.00 | 0.32 | 1.23 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | 0.05 | 0.13 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | -- | -- | -- |
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