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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Polycab India Ltd.

BSE Code	542652
ISIN Demat	INE455K01017
Book Value (Rs)	697.25

NSE Code	POLYCAB
Dividend Yield (%)	0.49
Market Cap (Rs Mn)	1067534.99

TTM PE(x)	44.00
TTM EPS(Rs)	161.17
Face Value(Rs.)	10

Type

(Rs. in Million)
Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1504.26	1502.36	1497.65	1494.43	1491.19
Equity - Authorised	1892.50	1892.50	1892.50	1862.50	1862.50
Equity - Issued	1504.26	1502.36	1497.65	1494.43	1491.19
Equity Paid Up	1504.26	1502.36	1497.65	1494.43	1491.19
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	1009.34	702.97	315.95	351.52	291.88
Total Reserves	95736.65	79666.01	64558.47	53591.46	45756.33
Securities Premium	8623.73	8187.00	7822.56	7554.95	7318.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	86521.08	70900.98	56125.24	45433.29	37824.28
General Reserves	631.72	617.02	615.00	615.00	614.00
Other Reserves	-39.88	-38.99	-4.33	-11.78	-0.05
Reserve excluding Revaluation Reserve	95736.65	79666.01	64558.47	53591.46	45756.33
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	98250.25	81871.34	66372.07	55437.41	47539.40
Minority Interest	817.69	562.07	373.77	250.70	188.29
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	419.40	226.04	42.08	29.74	1036.76
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	248.89	123.86	68.51	65.91	141.81
Term Loans - Institutions	265.02	150.00	0.00	0.00	0.00
Other Secured	-94.51	-47.82	-26.43	-36.17	894.95
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	784.63	415.02	409.24	271.75	418.03
Deferred Tax Assets	451.77	468.91	378.02	408.11	319.51
Deferred Tax Liability	1236.40	883.93	787.26	679.86	737.54
Other Long Term Liabilities	1700.38	1205.48	389.51	451.81	567.30
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	413.15	438.77	449.74	264.27	251.44
Total Non-Current Liabilities	3317.56	2285.31	1290.57	1017.57	2273.53
Current Liabilities	0	0	0	0	0
Trade Payables	27357.56	28633.25	20326.44	12175.30	13480.32
Sundry Creditors	14295.19	10013.59	8068.88	5810.75	6942.81
Acceptances	13062.37	18619.66	12257.56	6364.55	6537.51
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	6386.97	6081.92	4661.06	4059.23	5257.13
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1596.25	1493.96	1475.92	1851.69	2210.52
Interest Accrued But Not Due	47.04	111.78	91.77	2.91	12.91
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	4743.68	4476.18	3093.37	2204.63	3033.70
Short Term Borrowings	572.39	623.88	661.67	765.44	889.64
Secured ST Loans repayable on Demands	490.65	623.88	661.67	0.02	6.08
Working Capital Loans- Sec	0.00	305.89	332.60	0.02	0.84
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	81.74	-305.89	-332.60	765.40	882.72
Short Term Provisions	784.54	602.38	555.74	413.32	518.69
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	155.59	125.44	288.17	159.52	283.44
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	628.95	476.94	267.57	253.80	235.25
Total Current Liabilities	35101.46	35941.43	26204.91	17413.29	20145.78
Total Liabilities	137486.96	120660.15	94241.32	74118.97	70147.00
ASSETS	0	0	0	0	0
Gross Block	46039.58	36677.44	32466.01	26685.72	26988.82
Less: Accumulated Depreciation	16718.16	14065.22	11796.61	9934.49	8292.82
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	29321.42	22612.22	20669.40	16751.23	18696.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7081.44	5784.46	2507.67	3754.50	990.50
Non Current Investments	0.00	0.00	0.00	92.63	118.18
Long Term Investment	0.00	0.00	0.00	92.63	118.18
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	105.20	105.20	0.00	92.63	118.18
Long Term Loans & Advances	6265.01	4019.82	1859.11	1970.05	2024.17
Other Non Current Assets	839.05	341.06	117.65	139.20	591.72
Total Non-Current Assets	44297.00	33520.54	25153.83	22707.61	22420.57
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	17490.42	18224.17	13504.95	7640.51	6231.27
Quoted	17490.42	18224.17	13504.95	7640.51	6231.27
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	36613.00	36751.14	29513.84	21996.47	19879.10
Raw Materials	10363.24	14795.56	12696.99	5547.49	8186.85
Work-in Progress	4414.31	3466.49	2197.14	2208.54	1417.27
Finished Goods	18266.40	14378.91	11090.39	11182.82	8053.45
Packing Materials	211.49	359.12	379.85	282.55	293.15
Stores and Spare	525.73	446.16	328.64	264.24	289.55
Other Inventory	2831.83	3304.90	2820.83	2510.83	1638.83
Sundry Debtors	25962.68	20471.17	12465.96	12963.94	14357.67
Debtors more than Six months	5108.08	2477.83	1457.59	2111.63	2546.60
Debtors Others	22121.63	19346.02	12171.45	12101.47	13235.95
Cash and Bank	7706.36	4023.58	6952.43	4071.18	5313.18
Cash in hand	0.24	0.05	2.58	1.15	1.03
Balances at Bank	7706.12	4023.53	6949.85	4070.03	5312.15
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1682.29	755.21	581.91	748.82	472.07
Interest accrued on Investments	137.87	32.79	149.88	53.33	30.25
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	3.44	3.91	3.02	4.34	4.21
Prepaid Expenses	418.21	216.50	29.27	60.40	58.57
Other current_assets	1122.77	502.01	399.74	630.75	379.04
Short Term Loans and Advances	3735.21	6914.34	6068.40	3990.44	1473.14
Advances recoverable in cash or in kind	2353.62	3440.82	3211.96	3285.89	1073.37
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	1381.59	3473.52	2856.44	704.55	399.77
Total Current Assets	93189.96	87139.61	69087.49	51411.36	47726.43
Net Current Assets (Including Current Investments)	58088.50	51198.18	42882.58	33998.07	27580.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	137486.96	120660.15	94241.32	74118.97	70147.00
Contingent Liabilities	680.67	583.41	296.85	282.01	352.48
Total Debt	1090.04	897.74	730.18	831.35	2486.85
Book Value	646.44	540.27	441.07	368.61	316.84
Adjusted Book Value	646.44	540.27	441.07	368.61	316.84

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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