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Nov 03, 16:01Prev. Close
39.42
Open Price
40.88
Bid Price (Qty.)
36.37 (385)
Offer Price (Qty.)
36.45 (1980)
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| Balance Sheet of Polo Queen Industrial and Fintech (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| 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 | |
| Reserves and Surplus | 121.04 | 95.76 | 94.50 | 92.21 | 91.02 | |
| Total Reserves and Surplus | 121.04 | 119.19 | 117.93 | 115.64 | 114.45 | |
| Total Shareholders Funds | 188.19 | 186.34 | 185.08 | 182.79 | 181.60 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 6.06 | 6.79 | 5.52 | 9.31 | 9.68 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 6.25 | 6.83 | 5.55 | 9.37 | 9.73 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 4.74 | 7.07 | 7.33 | 7.12 | 5.72 | |
| Trade Payables | 14.36 | 6.84 | 16.45 | 14.85 | 7.43 | |
| Other Current Liabilities | 1.54 | 1.28 | 2.01 | 0.69 | 0.19 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 20.64 | 15.19 | 25.79 | 22.66 | 13.34 | |
| Total Capital And Liabilities | 215.08 | 208.36 | 216.42 | 214.81 | 204.67 | |
| 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 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 191.24 | 191.26 | 191.50 | 191.56 | 191.56 | |
| Non-Current Investments | 2.60 | 2.35 | 2.35 | 2.35 | 2.35 | |
| Deferred Tax Assets [Net] | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.16 | 2.59 | 0.73 | 0.78 | 0.85 | |
| Total Non-Current Assets | 196.05 | 196.24 | 194.62 | 194.75 | 194.83 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.36 | 0.68 | 0.32 | 0.42 | 0.08 | |
| Short Term Loans And Advances | 0.02 | 0.03 | 0.01 | 0.04 | 0.02 | |
| OtherCurrentAssets | 0.49 | 0.43 | 0.40 | 0.38 | 0.50 | |
| Total Current Assets | 19.04 | 12.12 | 21.80 | 20.06 | 9.84 | |
| Total Assets | 215.08 | 208.36 | 216.42 | 214.81 | 204.67 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.19 | 0.25 | 0.75 | 0.85 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | 1.02 | 1.22 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 2.35 | 2.35 | 2.35 | 2.35 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
25.07.2025
Polo Queen Indu Consolidated June 2025 Net Sales at Rs 17.22 crore, down 33.18% Y-o-Y
25.07.2025
Polo Queen Indu Standalone June 2025 Net Sales at Rs 17.22 crore, down 33.18% Y-o-Y
29.05.2025
Polo Queen Indu Standalone March 2025 Net Sales at Rs 14.23 crore, down 46.22% Y-o-Y
20.03.2025
Polo Queen Indu Consolidated December 2024 Net Sales at Rs 17.17 crore, up 24.17% Y-o-Y
25.07.2025
Polo Queen Indu Consolidated June 2025 Net Sales at Rs 17.22 crore, down 33.18% Y-o-Y
25.07.2025
Polo Queen Indu Standalone June 2025 Net Sales at Rs 17.22 crore, down 33.18% Y-o-Y
29.05.2025
Polo Queen Indu Standalone March 2025 Net Sales at Rs 14.23 crore, down 46.22% Y-o-Y
20.03.2025
Polo Queen Indu Consolidated December 2024 Net Sales at Rs 17.17 crore, up 24.17% Y-o-Y
15.02.2017
15.02.2017
14.02.2017
13.02.2017