Annual Results Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -24.53% vs -18.62% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 2.83% vs 5.35% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 12.32% vs -81.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -10.18% vs -14.32% in Mar 2023
Compare Balance Sheet Results of Polson
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.60
27.28
-26.68
-97.80%
Share Warrants & Outstandings
Total Reserve
121.03
2,927.26
-2,806.23
-95.87%
Shareholder's Funds
121.63
2,954.54
-2,832.91
-95.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
14.36
0.00
14.36
0.00%
Secured Loans
14.36
0.00
14.36
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.48
48.93
-40.45
-82.67%
Other Long Term Liabilities
0.00
30.02
-30.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.22
29.02
-28.80
-99.24%
Total Non-Current Liabilities
23.06
107.97
-84.91
-78.64%
Current Liabilities
Trade Payables
10.38
251.23
-240.85
-95.87%
Other Current Liabilities
4.81
40.63
-35.82
-88.16%
Short Term Borrowings
20.39
0.00
20.39
0.00%
Short Term Provisions
0.00
16.64
-16.64
-100.00%
Total Current Liabilities
35.58
308.50
-272.92
-88.47%
Total Liabilities
180.28
3,371.01
-3,190.73
-94.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
169.38
1,301.64
-1,132.26
-86.99%
Less: Accumulated Depreciation
52.27
466.35
-414.08
-88.79%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
117.11
835.29
-718.18
-85.98%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
125.61
-125.61
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
2.37
854.91
-852.54
-99.72%
Long Term Loans & Advances
19.59
14.50
5.09
35.10%
Other Non Current Assets
0.72
0.35
0.37
105.71%
Total Non-Current Assets
139.80
1,830.66
-1,690.86
-92.36%
Current Assets Loans & Advances
Current Investments
0.00
90.08
-90.08
-100.00%
Inventories
20.34
380.57
-360.23
-94.66%
Sundry Debtors
13.99
614.26
-600.27
-97.72%
Cash and Bank
1.03
174.78
-173.75
-99.41%
Other Current Assets
0.35
58.21
-57.86
-99.40%
Short Term Loans and Advances
4.78
222.45
-217.67
-97.85%
Total Current Assets
40.48
1,540.35
-1,499.87
-97.37%
Net Current Assets (Including Current Investments)
4.90
1,231.85
-1,226.95
-99.60%
Total Current Assets Excluding Current Investments
40.48
1,450.27
-1,409.79
-97.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
180.28
3,371.01
-3,190.73
-94.65%
Contingent Liabilities
4.79
67.18
-62.39
-92.87%
Total Debt
34.76
0.00
34.76
0.00%
Book Value per share (adjusted)
10,136.14
216.61
9,919.53
4,579.44%
Annual - Borrowings
Borrowings 34.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.53% vs -18.62% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 117.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.83% vs 5.35% in Mar 2023
Annual - Investments
Investments 2.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.32% vs -81.56% in Mar 2023
Annual - Current Assets
Current Assets 40.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.18% vs -14.32% in Mar 2023
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