Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
62.56
190.35
-13.32
-4.08
3.40
Shareholder's Funds
62.56
190.35
-13.32
-4.08
3.40
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
101.31
61.61
3.64
6.70
0.00
Secured Loans
101.31
61.61
3.64
6.70
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.00
8.41
0.00
-0.70
0.00
Other Long Term Liabilities
13
26.49
1.32
1.63
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
103.82
75.05
3.84
3.86
0.00
Current Liabilities
Trade Payables
34.34
42.66
12.70
5.38
2.86
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
99.30
123.66
35.69
14.13
6.36
Total Liabilities
265.68
389.06
26.22
13.91
9.76
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
18.45
19.97
1.91
2.22
0.69
Less: Accumulated Depreciation
1.69
0.45
0.09
0.03
0.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
16.76
19.52
1.82
2.19
0.22
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
3.18
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.35
0.35
0.04
0.04
0.00
Total Non-Current Assets
140.52
261.17
7.98
9.41
0.22
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
66.79
64.59
5.69
1.68
5.32
Sundry Debtors
12.19
9.68
2.00
1.46
2.64
Cash and Bank
20.50
33.79
9.91
0.47
1.53
Other Current Assets
113.94
121.91
17.61
3.60
9.54
Short Term Loans and Advances
14.46
13.85
0.00
0.00
0.05
Total Current Assets
125.15
127.89
18.24
4.49
9.54
Net Current Assets (Including Current Investments)
25.86
4.23
-17.45
-9.63
3.18
Total Current Assets Excluding Current Investments
125.15
127.89
18.24
4.49
9.54
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
265.68
389.06
26.22
13.91
9.76
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
101.31
61.61
3.64
6.70
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2022 is 87.03% vs 1,826.98% in Dec 2021
Other Long Term Liabilities
YoY Growth in year ended Dec 2022 is -50.92% vs 1,906.82% in Dec 2021
Fixed Assets
YoY Growth in year ended Dec 2022 is -14.14% vs 972.53% in Dec 2021
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2022 is -2.14% vs 601.15% in Dec 2021
Compare Balance Sheet Results of Polished.com, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
62.56
497.50
-434.94
-87.43%
Shareholder's Funds
62.56
497.50
-434.94
-87.43%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
101.31
1,068.20
-966.89
-90.52%
Secured Loans
101.31
1,068.20
-966.89
-90.52%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.00
5.60
-5.60
-100.00%
Other Long Term Liabilities
13.00
820.30
-807.30
-98.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
103.82
1,656.61
-1,552.79
-93.73%
Current Liabilities
Trade Payables
34.34
98.57
-64.23
-65.16%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
99.30
466.52
-367.22
-78.71%
Total Liabilities
265.68
2,620.64
-2,354.96
-89.86%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
18.45
1,186.47
-1,168.02
-98.44%
Less: Accumulated Depreciation
1.69
379.58
-377.89
-99.55%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
16.76
806.88
-790.12
-97.92%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
3.18
402.36
-399.18
-99.21%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.35
7.08
-6.73
-95.06%
Total Non-Current Assets
140.52
1,416.54
-1,276.02
-90.08%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
66.79
333.96
-267.17
-80.00%
Sundry Debtors
12.19
685.79
-673.60
-98.22%
Cash and Bank
20.50
70.75
-50.25
-71.02%
Other Current Assets
113.94
1,185.42
-1,071.48
-90.39%
Short Term Loans and Advances
14.46
94.91
-80.45
-84.76%
Total Current Assets
125.15
1,204.10
-1,078.95
-89.61%
Net Current Assets (Including Current Investments)
25.86
737.57
-711.71
-96.49%
Total Current Assets Excluding Current Investments
125.15
1,204.10
-1,078.95
-89.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
265.68
2,620.64
-2,354.96
-89.86%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
101.31
1,068.20
-966.89
-90.52%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 90.82 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 87.03% vs 1,826.98% in Dec 2021
Annual - Other Long Term Liabilities
Other Long Term Liabilities 13.00 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -50.92% vs 1,906.82% in Dec 2021
Annual - Fixed Assets
Fixed Assets 16.76 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -14.14% vs 972.53% in Dec 2021
Annual - Investments
Investments 3.18 Million
in Dec 2022Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 125.15 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.14% vs 601.15% in Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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