Balance Sheet

POLO QUEEN INDUSTRIAL & FINTECH LTD.

NSE : NABSE : 540717ISIN CODE : INE689M01025Industry : TradingHouse : Private
BSE42.43-0.5 (-1.16 %)
PREV CLOSE ( ) 42.93
OPEN PRICE ( ) 41.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3334
TODAY'S LOW / HIGH ( )41.30 44.99
52 WK LOW / HIGH ( ) 33.5666
NSE
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Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital671.50671.50671.50671.50671.50
    Equity - Authorised1130.001130.00900.00900.00900.00
    Equity - Issued671.50671.50671.50671.50671.50
    Equity Paid Up671.50671.50671.50671.50671.50
    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 Value2.002.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1189.321170.241153.871139.821145.46
    Securities Premium0.000.000.000.000.00
    Capital Reserves854.59854.59854.59854.59854.59
    Profit & Loss Account Balance71.0047.4335.3331.9835.36
    General Reserves21.5421.5421.5421.5421.54
    Other Reserves242.19246.68242.41231.71233.97
Reserve excluding Revaluation Reserve955.04935.96919.58905.53911.17
Revaluation reserve234.29234.29234.29234.29234.29
Shareholder's Funds1860.821841.741825.371811.321816.96
Minority Interest0.000.000.000.000.00
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 Loans69.0893.0896.79107.2092.36
    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 - Others69.0893.0896.79107.2092.36
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-0.47-0.60-0.64-0.68-0.69
    Deferred Tax Assets0.470.600.640.680.69
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities0.050.050.050.050.21
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.270.530.450.460.44
Total Non-Current Liabilities68.9393.0696.66107.0492.31
Current Liabilities
Trade Payables164.56148.5574.4174.1365.30
    Sundry Creditors164.56148.5574.4174.1365.30
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities8.861.091.501.271.21
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers1.720.090.180.100.30
    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 Liabilities7.141.001.321.170.91
Short Term Borrowings73.2771.2157.2042.5066.40
    Secured ST Loans repayable on Demands73.2771.2157.2042.5066.40
    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 Provisions11.405.850.430.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax11.405.850.430.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.000.000.000.000.00
Total Current Liabilities258.08226.71133.54117.90132.92
Total Liabilities2187.842161.512055.572036.262042.19
ASSETS
Gross Block1855.081854.381806.271806.201805.92
Less: Accumulated Depreciation17.9415.2512.5011.8911.01
Less: Impairment of Assets0.000.000.000.000.00
Net Block1837.141839.121793.771794.311794.91
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress77.8476.44121.88121.15108.45
Non Current Investments31.7635.9431.6718.4722.06
Long Term Investment31.7635.9431.6718.4722.06
    Quoted31.7635.9431.6718.4722.06
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances21.928.323.457.128.93
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets1968.651959.831950.771941.041934.35
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories22.0221.8418.7518.6723.63
    Raw Materials0.000.000.530.530.64
    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 Inventory22.0221.8418.2118.1422.99
Sundry Debtors188.55170.4773.5469.7977.28
    Debtors more than Six months5.121.420.810.000.00
    Debtors Others183.44169.0672.7369.7977.28
Cash and Bank4.235.121.864.244.65
    Cash in hand0.140.060.000.020.04
    Balances at Bank4.095.051.854.224.62
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets0.740.810.620.740.48
    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 loans0.000.000.000.000.00
    Prepaid Expenses0.740.810.620.740.48
    Other current_assets0.000.000.000.000.00
Short Term Loans and Advances3.633.4510.041.781.80
    Advances recoverable in cash or in kind2.402.324.311.091.35
    Advance income tax and TDS1.100.720.110.460.37
    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 & Advances0.140.415.620.230.08
Total Current Assets219.18201.68104.8095.21107.84
Net Current Assets (Including Current Investments)-38.90-25.02-28.74-22.69-25.08
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2187.842161.512055.572036.262042.19
Contingent Liabilities0.000.000.000.000.00
Total Debt142.34164.29153.99149.69158.76
Book Value4.844.7923.6923.4923.57
Adjusted Book Value4.844.794.744.704.71

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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.