Scribd Logo
Upload

Welcome to Scribd!

  • 44 views

    Polaris Balance Sheet

    Uploaded by

    avneeshbansal1993
    This document provides financial information for Polaris Financial Technology Ltd for the years March 2013 through March 2004. It shows the sources and application of funds for each year. The sources of funds come from shareholder equity and debt. The largest application of funds is in net block (property and equipment), followed by investments and current assets. Total assets have increased each year from Rs. 533.2 crores in March 2005 to Rs. 1,473.24 crores in March 2013.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Polaris Balance Sheet

    Uploaded by

    avneeshbansal1993
    44 views6 pages
    This document provides financial information for Polaris Financial Technology Ltd for the years March 2013 through March 2004. It shows the sources and application of funds for each year. The sources of funds come from shareholder equity and debt. The largest application of funds is in net block (property and equipment), followed by investments and current assets. Total assets have increased each year from Rs. 533.2 crores in March 2005 to Rs. 1,473.24 crores in March 2013.

    Original Description:

    excel

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides financial information for Polaris Financial Technology Ltd for the years March 2013 through March 2004. It shows the sources and application of funds for each year. The sources of funds come from shareholder equity and debt. The largest application of funds is in net block (property and equipment), followed by investments and current assets. Total assets have increased each year from Rs. 533.2 crores in March 2005 to Rs. 1,473.24 crores in March 2013.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    44 views6 pages

    Polaris Balance Sheet

    Uploaded by

    avneeshbansal1993
    This document provides financial information for Polaris Financial Technology Ltd for the years March 2013 through March 2004. It shows the sources and application of funds for each year. The sources of funds come from shareholder equity and debt. The largest application of funds is in net block (property and equipment), followed by investments and current assets. Total assets have increased each year from Rs. 533.2 crores in March 2005 to Rs. 1,473.24 crores in March 2013.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Polaris Financial Technology Ltd

    Industry :Computers - Software - Large


    (Rs in Crs)

    Year
    SOURCES OF FUNDS :
    Share Capital
    Reserves Total
    Equity Share Warrants
    Equity Application Money
    Total Shareholders Funds
    Minority Interest
    Secured Loans
    Unsecured Loans
    Total Debt
    Policy Holders Fund
    Other Liabilities
    Total Liabilities
    APPLICATION OF FUNDS :
    Gross Block
    Less: Accumulated Depreciation

    Mar 13

    Mar 12

    49.75
    1,292.97
    0
    0
    1,342.72
    0
    0.58
    120.78
    121.36
    0
    9.16
    1,473.24

    49.73
    1,170.09
    0
    0.03
    1,219.85
    2.23
    2.34
    104.07
    106.41
    0
    13.21
    1,341.70

    1,054.25
    490.86

    980.32
    452.22

    Less: Impairment of Assets


    Net Block
    Lease Adjustment
    Capital Work in Progress
    Investments
    Current Assets, Loans & Advances
    Inventories
    Sundry Debtors
    Cash and Bank
    Loans and Advances
    Total Current Assets
    Less : Current Liabilities and Provisions
    Current Liabilities
    Provisions
    Total Current Liabilities
    Net Current Assets
    Miscellaneous Expenses not written off
    Deferred Tax Assets
    Deferred Tax Liabilities
    Net Deferred Tax
    Other Assets
    Total Assets
    Contingent Liabilities
    http://www.capitaline.com

    0
    563.39
    0
    49.78
    301.11

    0
    528.1
    0
    41.01
    180.28

    0
    407.47
    205.66
    362.31
    975.44

    0
    372.25
    207.44
    338.6
    918.29

    385.28
    153.12
    538.4
    437.04
    0
    13.29
    15.22
    -1.93
    123.85
    1,473.24
    91.1

    377.59
    69.73
    447.32
    470.97
    0
    14.56
    13.33
    1.23
    120.11
    1,341.70
    123.19

    Mar 11

    Mar 10

    Mar 09

    Mar 08

    Mar 07

    Mar 06

    Mar 05

    49.6
    982.95
    0
    0
    1,032.55
    2.55
    5.72
    0
    5.72
    0
    11.76
    1,052.58

    49.48
    822.99
    0
    0
    872.47
    0
    2.46
    0
    2.46
    0
    0
    874.93

    49.34
    723.33
    0
    0
    772.67
    0
    0.36
    0
    0.36
    0
    0
    773.03

    49.34
    608.15
    0
    0
    657.49
    0
    0.83
    0
    0.83
    0
    0
    658.32

    49.29
    552.25
    0
    0
    601.54
    0
    1.29
    0
    1.29
    0
    0
    602.83

    49.12
    491.78
    0
    0
    540.9
    0
    3.37
    0
    3.37
    0
    0
    544.27

    49.01
    482.09
    0
    0
    531.1
    0
    2.1
    0
    2.1
    0
    0
    533.2

    672.15
    379.45

    610.46
    345.2

    548.23
    313.74

    466.71
    258.33

    413.12
    218.63

    390.09
    174.89

    326.91
    129.02

    0
    292.7
    0
    50.55
    384.29

    0
    265.26
    0
    12.46
    389.67

    0
    234.49
    0
    1.14
    244.25

    0
    208.38
    0
    4.96
    96.97

    0
    194.49
    0
    28.59
    41.2

    0
    215.2
    0
    22.43
    33.1

    0
    197.89
    0
    18.37
    63.29

    0
    227.19
    142.25
    211.05
    580.49

    0
    174.63
    123.72
    208.35
    506.7

    0
    203.13
    105.39
    232.51
    541.03

    0
    210.45
    76.76
    244.5
    531.71

    0
    180.11
    93.01
    218.58
    491.7

    0
    138.14
    101.51
    146.68
    386.33

    0
    144.4
    80.89
    143.18
    368.47

    277.86
    76.69
    354.55
    225.94
    0
    9.43
    0.1
    9.33
    89.77
    1,052.58
    14.05

    246.19
    56.4
    302.59
    204.11
    0
    6.45
    3.02
    3.43
    0
    874.93
    36.45

    204.32
    46.61
    250.93
    290.1
    0
    9.7
    6.65
    3.05
    0
    773.03
    23.5

    140.06
    44.71
    184.77
    346.94
    0
    7.93
    6.86
    1.07
    0
    658.32
    21.87

    107.12
    45.75
    152.87
    338.83
    0
    4.65
    4.93
    -0.28
    0
    602.83
    13.53

    89.36
    26.82
    116.18
    270.15
    0.75
    8.5
    5.86
    2.64
    0
    544.27
    2.95

    87.31
    28.22
    115.53
    252.94
    1.15
    6.52
    6.96
    -0.44
    0
    533.2
    2.5

    Mar 04
    48.85
    441.55
    0
    0
    490.4
    0
    2.31
    0
    2.31
    0
    0
    492.71
    243.23
    87.88

    0
    155.35
    0
    45.78
    29.74
    0
    171
    57.76
    114.69
    343.45
    57.5
    21.49
    78.99
    264.46
    1.64
    2.93
    7.19
    -4.26
    0
    492.71
    2.82

    You might also like