30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Polaris Consulting & Services Ltd.

BSE

  • 181.05 1.05 (0.58%)
  • Vol: 4346
  • BSE Code: 532254
  • PREV. CLOSE
    180.00
  • OPEN PRICE
    179.95
  • BID PRICE (QTY.)
    181.05(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 181.10 0.00 (0%)
  • Vol: 114168
  • NSE Code: POLARIS
  • PREV. CLOSE
    181.10
  • OPEN PRICE
    179.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    181.10(367)

Polaris Consulting & Services Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
506.83  
499.57  
497.75  
497.53  
497.21  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
506.83  
499.57  
497.75  
497.53  
497.21  
    Equity Paid Up
506.83  
499.57  
497.75  
497.53  
497.21  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.38  
Total Reserves
9117.93  
8008.67  
14976.36  
12929.72  
11700.92  
    Securities Premium
183.38  
42.87  
1915.64  
1913.35  
1909.50  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
8512.02  
7243.62  
10456.02  
8539.94  
7306.20  
    General Reserves
0.00  
0.00  
1706.51  
1622.51  
2182.64  
    Other Reserves
422.52  
722.19  
898.19  
853.91  
302.57  
Reserve excluding Revaluation Reserve
9117.93  
8008.67  
14976.36  
12929.72  
11700.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9624.76  
8508.25  
15474.11  
13427.25  
12198.51  
Minority Interest
0.00  
14.82  
0.00  
0.00  
22.30  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
5.78  
23.40  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
5.78  
23.40  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-81.53  
-55.73  
42.15  
19.31  
-12.33  
    Deferred Tax Assets
96.36  
80.80  
93.80  
132.85  
145.66  
    Deferred Tax Liability
14.84  
25.06  
135.95  
152.16  
133.33  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
54.42  
91.56  
132.08  
Total Non-Current Liabilities
-81.53  
-55.73  
96.58  
116.66  
143.15  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
2118.51  
1802.70  
2420.85  
2062.76  
1990.35  
    Sundry Creditors
2118.51  
1802.70  
2420.85  
2062.76  
1990.35  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
744.04  
1149.44  
1404.22  
1842.39  
1808.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.35  
0.01  
10.19  
10.82  
85.42  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
52.43  
0.00  
    Other Liabilities
-840.95  
-1936.03  
-1523.30  
-2028.38  
-1983.76  
Short Term Borrowings
0.00  
0.00  
40.32  
1155.42  
1018.11  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
40.32  
1155.42  
1018.11  
Short Term Provisions
387.91  
1452.77  
1218.17  
1549.98  
697.32  
    Proposed Equity Dividend
0.00  
999.15  
622.19  
497.53  
298.41  
    Provision for Corporate Dividend Tax
0.00  
203.32  
105.74  
84.56  
48.41  
    Provision for Tax
58.96  
49.81  
84.94  
57.77  
81.78  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
328.96  
200.49  
405.30  
910.13  
268.73  
Total Current Liabilities
3250.46  
4404.90  
5083.55  
6610.55  
5514.05  
Total Liabilities
12793.69  
12872.24  
20654.24  
20154.45  
17878.01  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
5551.48  
5715.32  
9187.92  
10542.56  
9803.27  
Less: Accumulated Depreciation
3265.66  
3368.54  
5094.36  
4908.65  
4522.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2285.82  
2346.78  
4093.56  
5633.91  
5281.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
349.35  
418.75  
371.52  
Non Current Investments
571.20  
1148.82  
879.97  
357.21  
312.01  
Long Term Investment
571.20  
1148.82  
879.97  
357.21  
312.01  
    Quoted
545.64  
1123.10  
589.81  
187.10  
187.10  
    Unquoted
25.56  
25.73  
290.16  
170.11  
124.91  
Long Term Loans & Advances
778.58  
912.87  
1521.55  
1238.48  
1051.12  
Other Non Current Assets
55.46  
24.43  
472.97  
18.73  
150.00  
Total Non-Current Assets
3691.05  
4432.89  
7414.79  
7746.09  
7204.25  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
1079.04  
105.04  
3710.25  
2653.90  
1490.85  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
25.56  
25.73  
290.16  
170.11  
124.91  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2558.72  
2382.12  
3622.07  
4074.71  
3722.45  
    Debtors more than Six months
66.56  
77.92  
495.42  
629.38  
484.35  
    Debtors Others
2551.25  
2344.73  
3244.86  
3664.25  
3442.48  
Cash and Bank
2640.60  
1916.13  
2313.29  
2056.61  
2074.36  
    Cash in hand
0.74  
0.27  
0.64  
3.76  
3.61  
    Balances at Bank
2639.86  
1915.86  
2312.66  
2052.85  
2070.75  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2130.80  
2966.34  
3176.82  
3111.46  
2936.04  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
2130.80  
2966.34  
3176.82  
3111.46  
2936.04  
Short Term Loans and Advances
693.48  
1069.72  
417.02  
511.69  
450.06  
    Advances recoverable in cash or in kind
597.92  
280.63  
304.35  
383.15  
359.99  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
95.57  
789.09  
112.67  
128.54  
90.06  
Total Current Assets
9102.64  
8439.34  
13239.45  
12408.37  
10673.76  
Net Current Assets (Including Current Investments)
5852.18  
4034.44  
8155.90  
5797.82  
5159.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
12793.69  
12872.24  
20654.24  
20154.45  
17878.01  
Contingent Liabilities
1167.88  
771.73  
933.92  
1049.32  
1368.79  
Total Debt
0.00  
0.00  
40.32  
1213.63  
1041.50  
Book Value
94.95  
85.16  
155.44  
134.94  
122.67  
Adjusted Book Value
94.95  
85.16  
155.44  
134.94  
122.67