down arrow

POCL Enterprises

  • Market Cap: Micro Cap
  • Industry: Commodity Chemicals
  • ISIN: INE035S01028
  • NSEID: POEL
  • BSEID: 539195
  • View on NSE | View on BSE
INR
146.15
0.95 (0.65%)
BSENSE

Sep 25, 03:30 PM

BSE+NSE Vol: 16.91 k

Access older stock analysis version
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
EQUITY AND LIABILITIES
No of Months
12
Share Capital
6.15
Share Warrants & Outstandings
Total Reserve
188.39
Shareholder's Funds
194.55
Minority Interest
0.00
Long-Term Borrowings
13.62
Secured Loans
13.62
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
-1.68
Other Long Term Liabilities
1.75
Long Term Trade Payables
0.00
Long Term Provisions
3.24
Total Non-Current Liabilities
12.04
Current Liabilities
Trade Payables
20.95
Other Current Liabilities
11.13
Short Term Borrowings
123.20
Short Term Provisions
1.08
Total Current Liabilities
156.37
Total Liabilities
362.95
ASSETS
Non-Current Assets
0.00
Gross Block
64.91
Less: Accumulated Depreciation
18.89
Less : Impairment of Assets
0.00
Net Block
46.02
Lease Adjustment
0.00
Capital Work in Progress
0.45
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
13.53
Long Term Loans & Advances
0.65
Other Non Current Assets
7.78
Total Non-Current Assets
70.52
Current Assets Loans & Advances
Current Investments
6.97
Inventories
90.88
Sundry Debtors
92.41
Cash and Bank
17.25
Other Current Assets
1.49
Short Term Loans and Advances
83.44
Total Current Assets
292.43
Net Current Assets (Including Current Investments)
136.06
Total Current Assets Excluding Current Investments
285.46
Miscellaneous Expenses not written off
0.00
Total Assets
362.95
Contingent Liabilities
12.42
Total Debt
127.02
Book Value per share (adjusted)
63.23
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of POCL Enterprises
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
6.15
7.82
-1.67
-21.36%
Share Warrants & Outstandings
Total Reserve
188.39
117.85
70.54
59.86%
Shareholder's Funds
194.55
125.67
68.88
54.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
13.62
28.55
-14.93
-52.29%
Secured Loans
13.62
28.55
-14.93
-52.29%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.68
0.91
-2.59
-284.62%
Other Long Term Liabilities
1.75
6.88
-5.13
-74.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.24
4.47
-1.23
-27.52%
Total Non-Current Liabilities
12.04
40.82
-28.78
-70.50%
Current Liabilities
Trade Payables
20.95
12.49
8.46
67.73%
Other Current Liabilities
11.13
4.87
6.26
128.54%
Short Term Borrowings
123.20
9.15
114.05
1,246.45%
Short Term Provisions
1.08
0.64
0.44
68.75%
Total Current Liabilities
156.37
27.15
129.22
475.95%
Total Liabilities
362.95
193.64
169.31
87.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
64.91
116.07
-51.16
-44.08%
Less: Accumulated Depreciation
18.89
50.63
-31.74
-62.69%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
46.02
65.44
-19.42
-29.68%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.45
22.54
-22.09
-98.00%
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
13.53
0.00
13.53
0.00%
Long Term Loans & Advances
0.65
5.02
-4.37
-87.05%
Other Non Current Assets
7.78
0.00
7.78
0.00%
Total Non-Current Assets
70.52
98.11
-27.59
-28.12%
Current Assets Loans & Advances
Current Investments
6.97
40.05
-33.08
-82.60%
Inventories
90.88
21.03
69.85
332.14%
Sundry Debtors
92.41
10.89
81.52
748.58%
Cash and Bank
17.25
4.99
12.26
245.69%
Other Current Assets
1.49
1.30
0.19
14.62%
Short Term Loans and Advances
83.44
17.26
66.18
383.43%
Total Current Assets
292.43
95.53
196.90
206.11%
Net Current Assets (Including Current Investments)
136.06
68.38
67.68
98.98%
Total Current Assets Excluding Current Investments
285.46
55.48
229.98
414.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
362.95
193.64
169.31
87.44%
Contingent Liabilities
12.42
10.73
1.69
15.75%
Total Debt
127.02
0.00
127.02
0.00%
Book Value per share (adjusted)
63.23
160.70
-97.47
-60.65%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Footer loading