Tradebulls

Tradebulls Online Share Trading

Balance Sheet

POLSON LTD.

NSE : NABSE : 507645ISIN CODE : INE339F01021Industry : Chemicals House : Private
BSE11338.00-238.95 (-2.06 %)
PREV CLOSE (Rs.) 11576.95
OPEN PRICE (Rs.) 11253.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13
TODAY'S LOW / HIGH (Rs.)11210.00 11600.00
52 WK LOW / HIGH (Rs.) 1060026336.55
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity - Authorised
20.00  
20.00  
20.00  
20.00  
20.00  
    Equity - Issued
6.00  
6.00  
6.00  
6.00  
6.00  
    Equity Paid Up
6.00  
6.00  
6.00  
6.00  
6.00  
    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
50.00  
50.00  
50.00  
50.00  
50.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
801.02  
690.62  
614.46  
453.11  
387.90  
    Securities Premium
2.11  
2.11  
2.11  
2.11  
2.11  
    Capital Reserves
7.45  
7.45  
7.45  
7.45  
7.45  
    Profit & Loss Account Balance
713.57  
603.18  
519.97  
382.67  
327.01  
    General Reserves
77.93  
77.93  
77.93  
53.70  
43.88  
    Other Reserves
-0.04  
-0.04  
7.00  
7.19  
7.45  
Reserve excluding Revaluation Reserve
801.02  
690.62  
607.57  
446.04  
380.56  
Revaluation reserve
0.00  
0.00  
6.89  
7.08  
7.34  
Shareholder's Funds
807.02  
696.62  
620.46  
459.11  
393.90  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
478.14  
407.75  
475.24  
608.71  
374.48  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
23.77  
    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
448.48  
382.54  
435.38  
567.79  
323.11  
    Term Loans - Institutions
25.21  
25.21  
39.86  
40.10  
0.00  
    Other Secured
4.45  
0.00  
0.00  
0.82  
27.59  
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
105.41  
81.33  
37.22  
4.22  
1.99  
    Deferred Tax Assets
-0.56  
0.11  
0.00  
0.00  
0.00  
    Deferred Tax Liability
104.85  
81.44  
37.22  
4.22  
1.99  
Other Long Term Liabilities
3.85  
4.96  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.33  
2.72  
2.27  
1.74  
1.20  
Total Non-Current Liabilities
588.73  
496.76  
514.73  
614.68  
377.66  
Current Liabilities
  
  
  
  
  
Trade Payables
124.74  
134.91  
126.68  
148.89  
125.19  
    Sundry Creditors
124.74  
134.91  
126.68  
148.89  
125.19  
    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
53.79  
105.99  
19.37  
272.44  
55.36  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.16  
0.17  
1.91  
0.56  
0.00  
    Interest Accrued But Not Due
1.26  
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  
0.00  
0.00  
    Other Liabilities
-55.21  
-117.16  
-113.68  
-447.36  
-183.44  
Short Term Borrowings
214.43  
191.40  
197.10  
299.79  
217.43  
    Secured ST Loans repayable on Demands
214.43  
191.40  
197.10  
299.79  
217.43  
    Working Capital Loans- Sec
214.43  
191.40  
197.10  
299.79  
217.43  
    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
-214.43  
-191.40  
-197.10  
-299.79  
-217.43  
Short Term Provisions
9.69  
13.11  
63.49  
5.63  
0.97  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
9.68  
13.06  
59.06  
0.00  
0.83  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.26  
0.15  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.02  
0.05  
4.43  
5.37  
0.00  
Total Current Liabilities
402.65  
445.41  
406.65  
726.75  
398.95  
Total Liabilities
1798.39  
1638.79  
1541.84  
1800.54  
1170.51  
ASSETS
  
  
  
  
  
Gross Block
1184.50  
1063.53  
1057.72  
1024.49  
297.75  
Less: Accumulated Depreciation
256.13  
229.81  
200.63  
191.10  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
928.37  
833.71  
857.09  
833.39  
297.75  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
17.28  
17.83  
0.04  
49.62  
49.62  
Long Term Investment
17.28  
17.83  
0.04  
49.62  
49.62  
    Quoted
0.00  
0.00  
0.04  
0.04  
0.04  
    Unquoted
17.28  
17.83  
0.00  
49.58  
49.58  
Long Term Loans & Advances
195.40  
253.44  
208.23  
312.42  
227.07  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1141.05  
1104.99  
1065.36  
1195.43  
574.44  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
17.28  
17.83  
0.00  
49.58  
49.58  
Inventories
167.85  
72.38  
30.95  
127.66  
169.42  
    Raw Materials
70.84  
34.93  
4.81  
25.03  
86.65  
    Work-in Progress
6.35  
14.04  
3.69  
10.75  
7.47  
    Finished Goods
64.23  
5.85  
15.06  
68.95  
55.33  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
26.42  
17.55  
4.51  
19.87  
16.64  
    Other Inventory
0.01  
0.01  
2.88  
3.07  
3.33  
Sundry Debtors
238.67  
283.77  
255.50  
168.32  
147.70  
    Debtors more than Six months
1.32  
1.32  
1.32  
22.47  
27.08  
    Debtors Others
237.34  
282.45  
254.18  
145.85  
120.62  
Cash and Bank
158.29  
56.73  
23.23  
10.75  
46.64  
    Cash in hand
0.39  
0.14  
0.71  
0.70  
0.54  
    Balances at Bank
157.90  
56.59  
22.51  
10.04  
46.10  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.32  
13.40  
34.01  
37.87  
18.44  
    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  
0.56  
    Interest accrued and or due on loans
4.55  
3.41  
14.53  
13.84  
2.58  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
4.78  
9.98  
19.47  
24.03  
15.30  
Short Term Loans and Advances
83.21  
107.52  
132.79  
260.51  
213.88  
    Advances recoverable in cash or in kind
7.98  
43.02  
7.65  
7.12  
3.46  
    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
75.24  
64.50  
125.14  
253.39  
210.42  
Total Current Assets
657.35  
533.80  
476.48  
605.11  
596.07  
Net Current Assets (Including Current Investments)
254.70  
88.39  
69.83  
-121.64  
197.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1798.39  
1638.79  
1541.84  
1800.54  
1170.51  
Contingent Liabilities
48.47  
48.45  
47.63  
0.00  
0.00  
Total Debt
741.93  
627.78  
672.34  
908.50  
591.91  
Book Value
6725.13  
5805.21  
5113.06  
3766.97  
3221.32  
Adjusted Book Value
6725.13  
5805.21  
5113.06  
3766.97  
3221.32  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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