Balance Sheet

POLARIS CONSULTING & SERVICES LTD.

NSE : NABSE : 532254ISIN CODE : INE763A01023Industry : IT - SoftwareHouse : Polaris
BSE474.150 (0 %)
PREV CLOSE ( ) 474.15
OPEN PRICE ( ) 474.05
BID PRICE (QTY) 474.15 (20000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1757
TODAY'S LOW / HIGH ( )474.00 474.40
52 WK LOW / HIGH ( ) 474474.4
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital516.32514.71510.60506.83499.57
    Equity - Authorised600.00600.00600.00600.00600.00
    Equity - Issued516.32514.71510.60506.83499.57
    Equity Paid Up516.32514.71510.60506.83499.57
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings118.79140.28262.520.000.00
Total Reserves15140.8012661.7810171.748835.858008.67
    Securities Premium852.30793.24552.72478.4742.87
    Capital Reserves-37.93-37.9321.380.000.00
    Profit & Loss Account Balance13992.0811594.929314.797689.327243.62
    General Reserves0.000.000.000.000.00
    Other Reserves334.35311.54282.84668.06722.19
Reserve excluding Revaluation Reserve15140.8012661.7810171.748835.858008.67
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds15775.9213316.7610944.879342.698508.25
Minority Interest0.000.000.000.0014.82
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-164.89-153.73-0.17-173.81-55.73
    Deferred Tax Assets172.07169.48157.74231.5680.80
    Deferred Tax Liability7.1815.75157.5757.7525.06
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities-164.89-153.73-0.17-173.81-55.73
Current Liabilities
Trade Payables2809.482059.781735.301346.451802.70
    Sundry Creditors2809.482059.781735.301346.451802.70
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1252.061655.151415.841863.981149.44
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.01
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1252.061655.151415.841863.981149.43
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions824.26709.21456.99434.291452.77
    Proposed Equity Dividend0.000.000.000.00999.15
    Provision for Corporate Dividend Tax0.000.000.000.00203.32
    Provision for Tax226.28216.2962.2487.8349.81
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions597.99492.92394.76346.46200.49
Total Current Liabilities4885.804424.143608.143644.724404.90
Total Liabilities20496.8317587.1714552.8312813.6012872.24
ASSETS
Gross Block3363.272328.641894.861873.325715.32
Less: Accumulated Depreciation960.38693.77426.19260.333368.54
Less: Impairment of Assets0.000.000.000.000.00
Net Block2402.891634.861468.671612.982346.78
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress1.1319.470.000.000.00
Non Current Investments122.72756.38800.901223.391148.82
Long Term Investment122.72756.38800.901223.391148.82
    Quoted22.36121.43122.93539.141123.10
    Unquoted100.35634.95677.98684.2625.73
Long Term Loans & Advances1734.18928.34922.34728.96912.87
Other Non Current Assets100.4195.599.0965.0524.43
Total Non-Current Assets4361.323434.633228.743630.384432.89
Current Assets Loans & Advances
Currents Investments903.22100.741287.201224.62105.04
    Quoted903.22100.741287.201224.620.00
    Unquoted0.000.000.000.00105.04
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors3365.122893.223200.532518.382382.12
    Debtors more than Six months0.000.000.000.0077.92
    Debtors Others3524.853052.953281.722616.982344.73
Cash and Bank6804.337003.533993.602702.421916.13
    Cash in hand0.000.000.000.000.27
    Balances at Bank6804.337003.533993.602702.421915.86
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets4372.703819.512653.942298.962966.34
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans7.522.922.5910.030.00
    Prepaid Expenses258.82244.7791.11191.290.00
    Other current_assets4106.363571.822560.242097.652966.34
Short Term Loans and Advances690.14335.54188.83438.841069.72
    Advances recoverable in cash or in kind25.6629.0285.24309.14280.63
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances664.48306.52103.60129.70789.09
Total Current Assets16135.5114152.5411324.099183.228439.34
Net Current Assets (Including Current Investments)11249.719728.407715.965538.504034.44
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets20496.8317587.1714552.8312813.6012872.24
Contingent Liabilities1720.161630.771594.191170.50771.73
Total Debt0.000.000.000.000.00
Book Value151.62128.00104.6192.1785.16
Adjusted Book Value151.62128.00104.6192.1785.16

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.