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| Polaris Consulting and Services Limited |
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Financials-Polaris Consulting and Services Limited| Sector: Software - Large | | BSE:32254 | NSE:POLARIS | Bloomberg:POL@IN | Reuters:POLA.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE763A01023 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2017(3) |
31-Dec-2016(3) |
% Change |
| Sales of Products/Services |
4670.58 |
3671.03 |
27.23 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
35.03 |
96.36 |
-63.65 |
| Total Income |
4705.61 |
3767.39 |
24.90 |
| Total Expenses |
4101.93 |
3295.64 |
24.47 |
| OPBDIT |
603.68 |
471.75 |
27.97 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
0.00 |
0.00 |
-- |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
240.52 |
168.97 |
42.34 |
| After Tax Profit |
363.16 |
302.78 |
19.94 |
| Equity Capital |
0.00 |
507.96 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
9043.00 |
99.89 |
6839.41 |
99.87 |
6689.66 |
98.86 |
| Operating Income (OI) |
9052.93 |
100.00 |
6848.63 |
100.00 |
6766.70 |
100.00 |
| OPBDIT |
1341.60 |
14.82 |
644.67 |
9.41 |
905.85 |
13.39 |
| OPBDT |
1335.93 |
14.76 |
639.17 |
9.33 |
953.62 |
14.09 |
| OPBT |
902.93 |
9.97 |
174.78 |
2.55 |
569.59 |
8.42 |
| Non-Operating Income |
37.38 |
0.41 |
29.17 |
0.43 |
27.53 |
0.41 |
| Extraordinary/Prior Period |
-33.10 |
-0.37 |
30.62 |
0.45 |
38.31 |
0.57 |
| Tax |
111.32 |
1.23 |
101.62 |
1.48 |
101.15 |
1.49 |
| Profit after tax(PAT) |
795.88 |
8.79 |
132.96 |
1.94 |
534.28 |
7.90 |
| Cash Profit |
1228.89 |
13.57 |
597.35 |
8.72 |
918.31 |
13.57 |
| Dividend-Equity |
221.76 |
2.45 |
122.79 |
1.79 |
171.52 |
2.53 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
3186.90 |
46.77 |
3064.74 |
50.98 |
2527.83 |
43.24 |
| Net Block |
1458.14 |
21.40 |
1627.53 |
27.08 |
1425.60 |
24.38 |
| Capital WIP |
284.29 |
4.17 |
221.70 |
3.69 |
183.72 |
3.14 |
| Investments |
836.82 |
12.28 |
588.54 |
9.79 |
543.29 |
9.29 |
| Inventory |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
1846.34 |
27.09 |
1360.42 |
22.63 |
1318.81 |
22.56 |
| Other Current Assets |
2388.86 |
35.06 |
2212.95 |
36.81 |
2374.84 |
40.62 |
| Balance Sheet Total(BT) |
6814.44 |
100.00 |
6011.14 |
100.00 |
5846.27 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
492.91 |
7.23 |
491.15 |
8.17 |
490.05 |
8.38 |
| Reserves |
4947.77 |
72.61 |
4470.00 |
74.36 |
4358.34 |
74.55 |
| Total Debt |
12.87 |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
| Creditors and Acceptances |
916.35 |
13.45 |
813.85 |
13.54 |
645.34 |
11.04 |
| Other current liab/prov. |
444.54 |
6.52 |
236.13 |
3.93 |
352.53 |
6.03 |
| Balance Sheet Total(BT) |
6814.44 |
100.00 |
6011.14 |
100.00 |
5846.27 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
22.21 |
4.56 |
14.67 |
| PBIT/Cap. Employed (%) |
17.66 |
5.07 |
12.60 |
| PAT/Networth (%) |
14.63 |
2.68 |
11.02 |
| Tax/PBT (%) |
12.27 |
43.32 |
15.92 |
| Total Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
237.45 |
128.27 |
-20.34 |
| Current Ratio (x) |
3.11 |
3.40 |
3.70 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
74.52 |
72.60 |
71.96 |
| Creditors (days cost of sales) |
43.37 |
47.88 |
40.19 |
| Op. curr. assets (days OI) |
159.00 |
178.00 |
165.00 |
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Financials