540717 — Polo Queen Industrial and Fintech Balance Sheet
0.000.00%
- IN₹11.55bn
- IN₹11.65bn
- IN₹804.21m
Annual balance sheet for Polo Queen Industrial and Fintech, fiscal year end - March 31st, INR millions except per share, conversion factor applied.
2021 March 31st | C2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 March 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IAS | IAS | IAS | IAS | IAS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1.86 | 5.12 | 4.23 | 6.86 | 3.74 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 79.3 | 172 | 190 | 85.4 | 157 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 105 | 202 | 219 | 130 | 191 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,915 | 1,915 | 1,914 | 1,912 | 1,912 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 2,056 | 2,162 | 2,188 | 2,116 | 2,179 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 134 | 227 | 258 | 155 | 208 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 231 | 320 | 327 | 231 | 271 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,825 | 1,842 | 1,861 | 1,885 | 1,908 |
| Total Liabilities & Shareholders' Equity | 2,056 | 2,162 | 2,188 | 2,116 | 2,179 |
| Total Common Shares Outstanding |