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