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Balance Sheet

POLSON LTD.

NSE : NABSE : 507645ISIN CODE : INE339F01021Industry : ChemicalsHouse : Private
BSE12155.0088.7 (+0.74 %)
PREV CLOSE ( ) 12066.30
OPEN PRICE ( ) 12105.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3
TODAY'S LOW / HIGH ( )12060.00 12250.00
52 WK LOW / HIGH ( ) 1122617970
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
1210.34  
1155.76  
1105.91  
1041.70  
956.31  
    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
1115.66  
1063.69  
1015.39  
953.09  
867.78  
    General Reserves
77.93  
77.93  
77.93  
77.93  
77.93  
    Other Reserves
7.19  
4.59  
3.04  
1.12  
1.05  
Reserve excluding Revaluation Reserve
1210.34  
1155.76  
1105.91  
1041.70  
956.31  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1216.34  
1161.76  
1111.91  
1047.70  
962.31  
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
143.64  
174.70  
210.98  
279.33  
401.49  
    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
118.42  
149.48  
185.40  
251.65  
370.28  
    Term Loans - Institutions
25.21  
25.21  
25.22  
25.21  
25.21  
    Other Secured
0.00  
0.00  
0.37  
2.47  
5.99  
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
84.76  
80.94  
76.23  
73.51  
91.15  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
84.76  
80.94  
76.23  
73.51  
91.15  
Other Long Term Liabilities
0.00  
0.00  
4.28  
2.66  
4.46  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.24  
2.17  
1.87  
1.88  
1.80  
Total Non-Current Liabilities
230.63  
257.81  
293.36  
357.38  
498.89  
Current Liabilities
  
  
  
  
  
Trade Payables
103.81  
55.06  
124.84  
131.96  
122.56  
    Sundry Creditors
103.81  
55.06  
124.84  
131.96  
122.56  
    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
47.91  
48.84  
35.27  
32.72  
69.86  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
12.65  
11.77  
1.75  
0.77  
0.69  
    Interest Accrued But Not Due
1.04  
1.58  
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
34.22  
35.49  
33.52  
31.95  
69.16  
Short Term Borrowings
203.94  
285.95  
355.07  
145.70  
184.98  
    Secured ST Loans repayable on Demands
203.94  
285.95  
355.07  
145.70  
184.98  
    Working Capital Loans- Sec
203.94  
285.95  
355.07  
145.70  
184.98  
    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
-203.94  
-285.95  
-355.07  
-145.70  
-184.98  
Short Term Provisions
0.18  
0.02  
0.02  
0.02  
0.01  
    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
0.16  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.02  
0.02  
0.02  
0.02  
0.01  
Total Current Liabilities
355.83  
389.87  
515.19  
310.40  
377.40  
Total Liabilities
1802.80  
1809.44  
1920.46  
1715.48  
1838.61  
ASSETS
  
  
  
  
  
Gross Block
1696.55  
1607.78  
1501.62  
1370.38  
1396.35  
Less: Accumulated Depreciation
522.68  
466.18  
417.81  
377.94  
343.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1173.87  
1141.60  
1083.81  
992.44  
1052.70  
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
14.31  
11.51  
11.47  
9.85  
0.00  
Long Term Investment
14.31  
11.51  
11.47  
9.85  
0.00  
    Quoted
0.01  
0.01  
0.01  
0.00  
0.00  
    Unquoted
14.30  
11.50  
11.45  
9.85  
0.00  
Long Term Loans & Advances
195.95  
189.29  
187.42  
188.32  
189.19  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1393.55  
1352.04  
1385.58  
1295.39  
1241.89  
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
203.36  
273.66  
290.63  
70.80  
104.63  
    Raw Materials
135.34  
213.64  
195.14  
26.97  
46.98  
    Work-in Progress
13.89  
13.58  
12.20  
4.69  
6.99  
    Finished Goods
26.82  
27.39  
64.00  
24.84  
21.42  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
27.29  
19.05  
19.28  
14.29  
29.24  
    Other Inventory
0.01  
0.01  
0.01  
0.01  
0.01  
Sundry Debtors
139.89  
120.97  
135.34  
182.45  
222.19  
    Debtors more than Six months
1.32  
1.32  
1.32  
1.32  
1.32  
    Debtors Others
138.57  
119.65  
134.02  
181.13  
220.87  
Cash and Bank
10.31  
5.82  
49.40  
66.30  
173.07  
    Cash in hand
0.08  
0.13  
0.10  
0.09  
0.08  
    Balances at Bank
10.23  
5.68  
49.31  
66.21  
172.99  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.99  
5.21  
2.35  
5.52  
17.17  
    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
0.53  
0.12  
0.08  
3.26  
14.91  
    Prepaid Expenses
0.00  
1.50  
0.00  
0.00  
0.00  
    Other current_assets
3.46  
3.59  
2.26  
2.27  
2.27  
Short Term Loans and Advances
47.26  
45.08  
48.28  
95.00  
79.65  
    Advances recoverable in cash or in kind
20.90  
35.12  
28.08  
36.05  
21.74  
    Advance income tax and TDS
0.00  
2.62  
2.90  
1.48  
2.34  
    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
26.36  
7.34  
17.29  
57.47  
55.56  
Total Current Assets
404.80  
450.74  
526.00  
420.08  
596.71  
Net Current Assets (Including Current Investments)
48.97  
60.87  
10.81  
109.68  
219.31  
Miscellaneous Expenses not written off
4.44  
6.67  
8.89  
0.00  
0.00  
Total Assets
1802.80  
1809.44  
1920.46  
1715.48  
1838.61  
Contingent Liabilities
47.87  
47.87  
47.87  
47.87  
47.87  
Total Debt
379.98  
494.21  
597.21  
454.51  
652.56  
Book Value
10099.11  
9625.80  
9191.86  
8730.82  
8019.25  
Adjusted Book Value
10099.11  
9625.80  
9191.86  
8730.82  
8019.25  
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