Polaris Consulting & Services Ltd - Stock Price

  • BSE : 532254
  • ISIN CODE : INE763A01023
  • Industry : IT - Software
  • House : Polaris
Polaris Consulting & Services Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital514.71510.600.80
    Equity - Authorised600.00600.000.00
    Equity - Issued514.71510.600.80
    Equity Paid Up514.71510.600.80
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value5.005.000.00
Share Warrants & Outstandings140.28262.52-46.56
Total Reserves12661.7810171.7424.48
    Securities Premium793.24552.7243.52
    Capital Reserves-37.9321.38-277.37
    Profit & Loss Account Balance11594.929314.7924.48
    General Reserves0.000.000.00
    Other Reserves311.54282.8410.14
Reserve excluding Revaluation Reserve12661.7810171.7424.48
Revaluation reserve0.000.000.00
Shareholder's Funds13316.7610944.8721.67
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-153.73-0.17-89280.23
    Deferred Tax Assets169.04157.747.16
    Deferred Tax Liability15.31157.57-90.28
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-153.73-0.17-89280.23
Current LiabilitiesNANANA
Trade Payables2059.781735.3018.70
    Sundry Creditors2059.781735.3018.70
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1655.151415.8416.90
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1655.151415.8416.90
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions709.21456.9955.19
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax216.2962.24247.53
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions492.92394.7624.87
Total Current Liabilities4424.143608.1422.62
Total Liabilities17587.1714552.8320.85
Gross Block2294.411894.8621.09
Less: Accumulated Depreciation659.55426.1954.75
Less: Impairment of Assets0.000.000.00
Net Block1634.861468.6711.32
Lease Adjustment A/c0.000.000.00
Capital Work in Progress19.470.000.00
Non Current Investments756.38800.90-5.56
Long Term Investment756.38800.90-5.56
Long Term Loans & Advances928.34922.340.65
Other Non Current Assets95.599.09952.14
Total Non-Current Assets3434.633228.746.38
Current Assets Loans & AdvancesNANANA
Currents Investments100.741287.20-92.17
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors2893.223200.53-9.60
    Debtors more than Six months0.000.000.00
    Debtors Others3052.953281.72-6.97
Cash and Bank7003.533993.6075.37
    Cash in hand0.000.000.00
    Balances at Bank7003.533993.6075.37
    Other cash and bank balances0.000.000.00
Other Current Assets3819.512653.9443.92
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans2.922.5912.63
    Prepaid Expenses244.7791.11168.65
    Other current_assets3571.822560.2439.51
Short Term Loans and Advances335.54188.8377.70
    Advances recoverable in cash or in kind29.0285.24-65.95
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances306.52103.60195.88
Total Current Assets14152.5411324.0924.98
Net Current Assets (Including Current Investments)9728.407715.9626.08
Miscellaneous Expenses not written off0.000.000.00
Total Assets17587.1714552.8320.85
Contingent Liabilities1630.771594.192.29
Total Debt0.000.000.00
Book Value128.00104.6122.37
Adjusted Book Value128.00104.6122.37

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