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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Polycab India Ltd.
BSE Code 542652
ISIN Demat INE455K01017
Book Value 567.53
NSE Code POLYCAB
Dividend Yield % 0.42
Market Cap 1080118.49
P/E 62.23
EPS 115.39
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1502.36  1497.65  1494.43  1491.19  1488.79  
    Equity - Authorised1892.50  1892.50  1862.50  1862.50  1862.50  
    Equity - Issued1502.36  1497.65  1494.43  1491.19  1488.79  
    Equity Paid Up1502.36  1497.65  1494.43  1491.19  1488.79  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings702.97  315.95  351.52  291.88  268.60  
Total Reserves79238.79  64240.74  53363.05  45289.23  36645.50  
    Securities Premium8187.00  7822.56  7554.95  7318.10  7149.55  
    Capital Reserves0.13  0.13  0.13  0.13  0.13  
    Profit & Loss Account Balance70397.95  55766.36  45155.85  37320.31  28971.62  
    General Reserves653.71  651.69  651.69  650.69  650.69  
    Other Reserves0.00  0.00  0.43  0.00  -126.49  
Reserve excluding Revaluation Reserve79238.79  64240.74  53363.05  45289.23  36645.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds81444.12  66054.34  55209.00  47072.30  38402.89  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  29.93  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  29.93  89.78  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  -29.93  -59.85  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities517.97  409.06  240.60  337.64  173.55  
    Deferred Tax Assets334.63  382.04  411.79  291.94  592.65  
    Deferred Tax Liability852.60  791.10  652.39  629.58  766.20  
Other Long Term Liabilities710.78  390.53  446.97  430.42  470.13  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions593.07  446.80  255.66  247.80  255.76  
Total Non-Current Liabilities1821.82  1246.39  943.23  1015.86  929.37  
Current Liabilities0  0  0  0  0  
Trade Payables28091.35  19957.70  11793.55  13061.43  13447.11  
    Sundry Creditors9471.69  7700.14  5619.97  6523.92  5311.13  
    Acceptances18619.66  12257.56  6173.58  6537.51  8135.98  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities5797.91  4456.40  3956.27  4727.97  3966.19  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1478.77  1350.72  1833.93  2196.77  2560.97  
    Interest Accrued But Not Due108.18  88.82  2.51  3.01  23.14  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities4210.96  3016.86  2119.83  2528.19  1382.08  
Short Term Borrowings0.00  0.00  765.42  888.80  1114.53  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  5.24  373.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  373.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  765.42  883.56  368.53  
Short Term Provisions424.65  550.70  405.49  502.57  1422.01  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax111.29  283.94  153.11  267.45  1184.20  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions313.36  266.76  252.38  235.12  237.81  
Total Current Liabilities34313.91  24964.80  16920.73  19180.77  19949.84  
Total Liabilities117579.85  92265.53  73072.96  67268.93  59282.10  
ASSETS0  0  0  0  0  
Gross Block35943.54  32002.57  26013.15  23885.92  20440.13  
Less: Accumulated Depreciation13951.59  11739.60  9821.95  8079.36  6489.37  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block21991.95  20262.97  16191.20  15806.56  13950.76  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress5368.80  2492.69  3744.81  984.65  2409.71  
Non Current Investments206.93  311.88  491.49  738.48  461.94  
Long Term Investment206.93  311.88  491.49  738.48  461.94  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted312.13  311.88  491.49  738.48  468.44  
Long Term Loans & Advances3842.13  1726.88  1846.51  1992.98  2184.60  
Other Non Current Assets285.42  75.73  132.77  569.22  22.71  
Total Non-Current Assets32458.21  24870.15  22406.78  20091.89  19029.72  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments18036.45  13504.95  7640.51  6231.27  400.00  
    Quoted18036.45  13504.95  7640.51  6231.27  400.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories32531.00  28669.08  21472.95  19511.78  19063.20  
    Raw Materials14389.08  12435.14  5356.31  7967.09  6740.22  
    Work-in Progress3451.89  2174.94  2168.67  1405.07  2070.04  
    Finished Goods10940.66  11089.02  11179.73  8005.96  8020.04  
    Packing Materials412.48  385.04  284.10  289.30  306.25  
    Stores  and Spare431.70  310.72  258.02  236.85  248.58  
    Other Inventory2905.19  2274.22  2226.12  1607.51  1678.07  
Sundry Debtors22993.74  12209.20  12925.37  14312.16  14394.00  
    Debtors more than Six months2474.89  1458.33  2114.36  2567.79  0.00  
    Debtors Others21869.12  11910.36  12054.77  13168.06  15956.41  
Cash and Bank3079.51  6458.98  3905.24  4878.87  2770.58  
    Cash in hand0.01  0.57  1.11  0.89  2.12  
    Balances at Bank3079.50  6458.41  3904.13  4877.98  2768.46  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets732.89  579.23  751.55  470.89  1553.06  
    Interest accrued on Investments12.17  142.92  52.69  29.90  37.71  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans141.57  87.81  89.16  6.60  0.00  
    Prepaid Expenses215.26  28.65  59.80  55.35  67.38  
    Other current_assets363.89  319.85  549.90  379.04  1447.97  
Short Term Loans and Advances7748.05  5973.94  3970.56  1772.07  2071.54  
    Advances recoverable in cash or in kind3408.28  3186.09  3280.86  1089.04  946.93  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances4339.77  2787.85  689.70  683.03  1124.61  
Total Current Assets85121.64  67395.38  50666.18  47177.04  40252.38  
Net Current Assets (Including Current Investments)50807.73  42430.58  33745.45  27996.27  20302.54  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets117579.85  92265.53  73072.96  67268.93  59282.10  
Contingent Liabilities1828.38  790.36  786.96  4997.16  2616.87  
Total Debt0.00  0.00  765.42  918.73  1455.60  
Book Value537.43  438.94  367.08  313.71  256.14  
Adjusted Book Value537.43  438.94  367.08  313.71  256.14  
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