Tradebulls

Tradebulls Online Share Trading

Balance Sheet

POLSON LTD.

NSE : NABSE : 507645ISIN CODE : INE339F01021Industry : Chemicals House : Private
BSE9576.65-104.25 (-1.08 %)
PREV CLOSE (Rs.) 9680.90
OPEN PRICE (Rs.) 9525.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13
TODAY'S LOW / HIGH (Rs.)9525.70 9995.00
52 WK LOW / HIGH (Rs.) 7230.0512274
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
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
900.40  
801.02  
690.62  
614.46  
453.11  
    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
811.79  
712.51  
603.18  
519.97  
382.67  
    General Reserves
77.93  
77.93  
77.93  
77.93  
53.70  
    Other Reserves
1.12  
1.02  
-0.04  
7.00  
7.19  
Reserve excluding Revaluation Reserve
900.40  
801.02  
690.62  
607.57  
446.04  
Revaluation reserve
0.00  
0.00  
0.00  
6.89  
7.08  
Shareholder's Funds
906.40  
807.02  
696.62  
620.46  
459.11  
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
425.13  
478.14  
407.75  
475.24  
608.71  
    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
396.83  
448.48  
382.54  
435.38  
567.79  
    Term Loans - Institutions
25.21  
25.21  
25.21  
39.86  
40.10  
    Other Secured
3.09  
4.45  
0.00  
0.00  
0.82  
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
84.77  
105.41  
81.33  
37.22  
4.22  
    Deferred Tax Assets
-0.60  
-0.56  
0.11  
0.00  
0.00  
    Deferred Tax Liability
84.17  
104.85  
81.44  
37.22  
4.22  
Other Long Term Liabilities
5.65  
3.85  
4.96  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.44  
1.33  
2.72  
2.27  
1.74  
Total Non-Current Liabilities
516.98  
588.73  
496.76  
514.73  
614.68  
Current Liabilities
  
  
  
  
  
Trade Payables
122.56  
124.74  
134.91  
126.68  
148.89  
    Sundry Creditors
122.56  
124.74  
134.91  
126.68  
148.89  
    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
56.87  
53.79  
105.99  
19.37  
272.44  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.16  
0.16  
0.17  
1.91  
0.56  
    Interest Accrued But Not Due
0.00  
1.26  
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
56.70  
52.37  
105.81  
17.46  
271.88  
Short Term Borrowings
211.29  
214.43  
191.40  
197.10  
299.79  
    Secured ST Loans repayable on Demands
211.29  
214.43  
191.40  
197.10  
299.79  
    Working Capital Loans- Sec
211.29  
214.43  
191.40  
197.10  
299.79  
    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
-211.29  
-214.43  
-191.40  
-197.10  
-299.79  
Short Term Provisions
4.33  
9.69  
13.11  
63.49  
5.63  
    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
4.30  
9.68  
13.06  
59.06  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.26  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.03  
0.02  
0.05  
4.43  
5.37  
Total Current Liabilities
395.05  
402.65  
445.41  
406.65  
726.75  
Total Liabilities
1818.43  
1798.39  
1638.79  
1541.84  
1800.54  
ASSETS
  
  
  
  
  
Gross Block
1163.01  
1184.50  
1063.53  
1057.72  
1024.49  
Less: Accumulated Depreciation
291.34  
256.13  
229.81  
200.63  
191.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
871.67  
928.37  
833.71  
857.09  
833.39  
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
108.57  
17.28  
17.83  
0.04  
49.62  
Long Term Investment
108.57  
17.28  
17.83  
0.04  
49.62  
    Quoted
0.01  
0.00  
0.00  
0.04  
0.04  
    Unquoted
108.57  
17.28  
17.83  
0.00  
49.58  
Long Term Loans & Advances
192.23  
195.40  
253.44  
208.23  
312.42  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1172.47  
1141.05  
1104.99  
1065.36  
1195.43  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
186.55  
167.85  
72.38  
30.95  
127.66  
    Raw Materials
90.04  
70.84  
34.93  
4.81  
25.03  
    Work-in Progress
11.60  
6.35  
14.04  
3.69  
10.75  
    Finished Goods
54.72  
64.23  
5.85  
15.06  
68.95  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
30.18  
26.42  
17.55  
4.51  
19.87  
    Other Inventory
0.01  
0.01  
0.01  
2.88  
3.07  
Sundry Debtors
258.58  
238.67  
283.77  
255.50  
168.32  
    Debtors more than Six months
1.32  
1.32  
1.32  
1.32  
22.47  
    Debtors Others
257.26  
237.34  
282.45  
254.18  
145.85  
Cash and Bank
83.44  
158.29  
56.73  
23.23  
10.75  
    Cash in hand
0.25  
0.39  
0.14  
0.71  
0.70  
    Balances at Bank
83.20  
157.90  
56.59  
22.51  
10.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.53  
9.32  
13.40  
34.01  
37.87  
    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
7.84  
4.55  
3.41  
14.53  
13.84  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
6.69  
4.78  
9.98  
19.47  
24.03  
Short Term Loans and Advances
102.86  
83.21  
107.52  
132.79  
260.51  
    Advances recoverable in cash or in kind
18.74  
7.98  
43.02  
7.65  
7.12  
    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
84.11  
75.24  
64.50  
125.14  
253.39  
Total Current Assets
645.96  
657.35  
533.80  
476.48  
605.11  
Net Current Assets (Including Current Investments)
250.91  
254.70  
88.39  
69.83  
-121.64  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1818.43  
1798.39  
1638.79  
1541.84  
1800.54  
Contingent Liabilities
47.87  
48.47  
48.45  
47.63  
0.00  
Total Debt
690.82  
741.93  
627.78  
672.34  
908.50  
Book Value
7553.36  
6725.13  
5805.21  
5113.06  
3766.97  
Adjusted Book Value
7553.36  
6725.13  
5805.21  
5113.06  
3766.97  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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