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Polo Queen Ind.

  • Market Cap: Small Cap
  • Industry: Trading & Distributors
  • ISIN: INE689M01025
  • NSEID:
  • BSEID: 540717
INR
34.45
0.32 (0.94%)
BSENSE

Dec 05

BSE+NSE Vol: 5.51 k

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
67.15
67.15
67.15
67.15
67.15
67.15
Share Warrants & Outstandings
Total Reserve
123.66
121.32
118.93
117.02
115.39
113.98
Shareholder's Funds
190.81
188.47
186.08
184.17
182.54
181.13
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
6.12
7.58
6.91
9.31
9.68
10.72
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
6.12
7.58
6.91
9.31
9.68
10.72
Deferred Tax Assets / Liabilities
-0.04
-0.04
-0.05
-0.06
-0.06
-0.07
Other Long Term Liabilities
0.15
0
0.01
0
0.01
0.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.04
0.04
0.03
0.05
0.05
0.05
Total Non-Current Liabilities
6.27
7.57
6.89
9.31
9.67
10.70
Current Liabilities
Trade Payables
14.38
6.86
16.46
14.85
7.44
7.41
Other Current Liabilities
1.69
1.61
2.03
0.69
0.19
0.13
Short Term Borrowings
4.74
7.07
7.33
7.12
5.72
4.25
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
20.81
15.53
25.81
22.67
13.35
11.79
Total Liabilities
217.89
211.57
218.78
216.15
205.56
203.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
185.78
185.52
185.51
185.44
180.63
180.62
Less: Accumulated Depreciation
2.33
2.04
1.79
1.53
1.25
1.19
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
183.46
183.47
183.71
183.91
179.38
179.43
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
7.78
7.78
7.78
7.64
12.19
12.12
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
1.47
3.18
3.59
3.17
1.85
Long Term Loans & Advances
7.52
5.80
2.19
0.28
0.34
0.71
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
198.76
198.52
196.87
195.43
195.08
194.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
2.62
2.60
2.20
2.18
1.87
1.87
Sundry Debtors
15.55
8.38
18.86
17.05
7.35
6.98
Cash and Bank
0.37
0.69
0.42
0.51
0.19
0.42
Other Current Assets
0.24
1.07
0.18
0.15
0.07
0.12
Short Term Loans and Advances
0.34
0.31
0.25
0.83
0.99
0.13
Total Current Assets
19.13
13.04
21.92
20.72
10.48
9.52
Net Current Assets (Including Current Investments)
-1.68
-2.49
-3.89
-1.95
-2.87
-2.27
Total Current Assets Excluding Current Investments
19.13
13.04
21.92
20.72
10.48
9.52
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
217.89
211.57
218.78
216.15
205.56
203.63
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
10.86
14.64
14.23
16.43
15.40
14.97
Book Value per share (adjusted)
4.99
4.92
4.84
4.79
4.738
4.698
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Mar 2025 is -25.82% vs 2.88% in Mar 2024

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2025 is -0.01% vs -0.13% in Mar 2024

stock-summary

Investments

YoY Growth in year ended Mar 2025 is -100.00% vs -53.77% in Mar 2024

stock-summary

Current Assets

YoY Growth in year ended Mar 2025 is 46.70% vs -40.51% in Mar 2024

Compare Balance Sheet Results of Polo Queen Ind.
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
67.15
35.67
31.48
88.25%
Share Warrants & Outstandings
Total Reserve
123.66
680.40
-556.74
-81.83%
Shareholder's Funds
190.81
716.07
-525.26
-73.35%
Minority Interest
0.00
0.02
-0.02
-100.00%
Long-Term Borrowings
6.12
10.58
-4.46
-42.16%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
6.12
10.58
-4.46
-42.16%
Deferred Tax Assets / Liabilities
-0.04
-1.83
1.79
97.81%
Other Long Term Liabilities
0.15
26.67
-26.52
-99.44%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.04
0.38
-0.34
-89.47%
Total Non-Current Liabilities
6.27
35.80
-29.53
-82.49%
Current Liabilities
Trade Payables
14.38
7.66
6.72
87.73%
Other Current Liabilities
1.69
23.28
-21.59
-92.74%
Short Term Borrowings
4.74
0.00
4.74
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
20.81
30.96
-10.15
-32.78%
Total Liabilities
217.89
782.85
-564.96
-72.17%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
185.78
451.67
-265.89
-58.87%
Less: Accumulated Depreciation
2.33
12.04
-9.71
-80.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
183.46
439.63
-256.17
-58.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
7.78
112.08
-104.30
-93.06%
Intangible assets under development
0.00
13.26
-13.26
-100.00%
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
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
7.52
68.46
-60.94
-89.02%
Other Non Current Assets
0.00
3.75
-3.75
-100.00%
Total Non-Current Assets
198.76
670.12
-471.36
-70.34%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.62
0.00
2.62
0.00%
Sundry Debtors
15.55
25.85
-10.30
-39.85%
Cash and Bank
0.37
62.27
-61.90
-99.41%
Other Current Assets
0.24
0.12
0.12
100.00%
Short Term Loans and Advances
0.34
24.50
-24.16
-98.61%
Total Current Assets
19.13
112.73
-93.60
-83.03%
Net Current Assets (Including Current Investments)
-1.68
81.77
-83.45
-102.05%
Total Current Assets Excluding Current Investments
19.13
112.73
-93.60
-83.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
217.89
782.85
-564.96
-72.17%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
10.86
10.58
0.28
2.65%
Book Value per share (adjusted)
4.99
200.73
-195.74
-97.51%
Annual - Borrowings
Borrowings 10.86 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -25.82% vs 2.88% in Mar 2024

Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024

Annual - Fixed Assets
Fixed Assets 191.24 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -0.01% vs -0.13% in Mar 2024

Annual - Investments
Investments 0.00 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -100.00% vs -53.77% in Mar 2024

Annual - Current Assets
Current Assets 19.13 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 46.70% vs -40.51% in Mar 2024

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