Indian Company Master Data Made Simple
Pocl Enterprises Limited
Pocl Enterprises Limited, with incorporation dating back to 1988, brings more than 3 decades of expertise. The company is identified by CIN L52599TN1988PLC015731 and reg. no. 15731. Pocl Enterprises Limited is registered as company limited by shares. Its authorized capital has been set at ₹15.00 crore. Pocl Enterprises Limited reports paid-up capital of ₹5.58 crore.
It deals mainly in retail trade; except of motor vehicles and motorcycles; repair of personal and household goods processes. It operates under Chennai’s corporate registry. Pocl Enterprises Limited’s registered office is at Willingdon Crescent, 1st Floor, No. 6/2, Pycrofts Garden Road, Nungambak, Kam, Chennai, Chennai, Tamil Nadu, India, 600006. Currently, the company’s operational status is active. Pocl Enterprises Limited is identified globally under LEI 3358008BXL1NKE4N3213. The designated company email address is [email protected]. Senior management roles are held by Amber Bansal (CFO).
Profile data last updated: 17/12/2024
Company Overview
- CIN
- Date of Incorporation
- 20/05/1988
- Company Status
- Active
- RoC
- Chennai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹15,00,00,000.00
- Paid up Capital
- ₹5,57,59,920.00
- Activity
- Retail Trade; Except Of Motor Vehicles And Motorcycles; Repair Of Personal And Household Goods
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹1,198.60L | ₹1,083.96L | ₹1,404.27L | ₹1,444.07L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹12,771.14L | ₹13,062.48L | ₹11,117.82L | ₹11,162.95L | ₹0.00L |
| Accumulated Depreciation | -₹1,436.72L | -₹1,136.76L | -₹993.56L | -₹907.82L | ₹0.00L |
| Tangible Book Value | ₹9,782.84L | ₹6,809.57L | ₹5,150.98L | ₹3,863.44L | ₹0.00L |
| Long Term Debt | ₹724.46L | ₹880.30L | ₹1,225.99L | ₹1,293.18L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹9,779.06L | ₹9,621.47L | ₹7,780.26L | ₹7,265.35L | ₹0.00L |
| Total Assets | ₹22,560.94L | ₹19,876.59L | ₹16,271.74L | ₹15,029.61L | ₹0.00L |
| Machinery Furniture Equipment | ₹2,141.95L | ₹1,254.35L | ₹1,075.62L | ₹1,012.08L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹9,789.80L | ₹6,814.11L | ₹5,153.92L | ₹3,866.66L | ₹0.00L |
| Gross PPE | ₹6,005.26L | ₹4,378.52L | ₹4,064.75L | ₹4,036.23L | ₹0.00L |
| Common Stock | ₹557.60L | ₹557.60L | ₹557.60L | ₹557.60L | ₹0.00L |
| Total Capitalization | ₹10,514.26L | ₹7,694.41L | ₹6,379.91L | ₹5,159.84L | ₹0.00L |
| Total Debt | ₹10,733.70L | ₹10,501.77L | ₹9,006.25L | ₹8,558.53L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹6.96L | ₹4.54L | ₹2.94L | ₹3.22L | ₹0.00L |
| Other Equity Interest | ₹9,232.21L | ₹6,256.51L | ₹4,596.32L | ₹3,309.06L | ₹0.00L |
| Capital Stock | ₹557.60L | ₹557.60L | ₹557.60L | ₹557.60L | ₹0.00L |
| Additional Paid In Capital | ₹85.21L | ₹85.21L | ₹85.21L | ₹85.21L | ₹0.00L |
| Total Non Current Assets | ₹4,844.96L | ₹3,649.14L | ₹3,180.44L | ₹3,214.33L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹31.94L | ₹103.14L | ₹0.85L | ₹45.87L | ₹0.00L |
| Invested Capital | ₹20,244.96L | ₹17,315.88L | ₹14,160.17L | ₹12,408.50L | ₹0.00L |
| Net Tangible Assets | ₹9,782.84L | ₹6,809.57L | ₹5,150.98L | ₹3,863.44L | ₹0.00L |
| Cash And Cash Equivalents | ₹1.93L | ₹2.24L | ₹0.85L | ₹45.87L | ₹0.00L |
| Prepaid Assets | ₹2,447.71L | ₹1,579.59L | ₹1,208.43L | ₹541.99L | ₹0.00L |
| Stockholders Equity | ₹9,789.80L | ₹6,814.11L | ₹5,153.92L | ₹3,866.66L | ₹0.00L |
| Other Short Term Investments | ₹30.01L | ₹100.90L | ₹307.47L | ₹299.55L | ₹0.00L |
| Share Issued | ₹278.80L | ₹278.80L | ₹278.80L | ₹278.80L | ₹0.00L |
| Current Assets | ₹17,715.98L | ₹16,227.45L | ₹13,091.30L | ₹11,815.28L | ₹0.00L |
| Working Capital | ₹6,143.44L | ₹4,248.93L | ₹3,377.75L | ₹2,096.40L | ₹0.00L |
| Net Debt | ₹10,453.23L | ₹10,499.53L | ₹9,005.40L | ₹8,495.97L | ₹0.00L |
| Ordinary Shares Number | ₹278.80L | ₹278.80L | ₹278.80L | ₹278.80L | ₹0.00L |
| Current Debt | ₹9,730.70L | ₹9,621.47L | ₹7,780.26L | ₹7,248.66L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹954.64L | ₹880.30L | ₹1,225.99L | ₹1,293.18L | ₹0.00L |
| Current Liabilities | ₹11,572.54L | ₹11,978.52L | ₹9,713.55L | ₹9,718.88L | ₹0.00L |
| Retained Earnings | ₹9,029.76L | ₹6,054.07L | ₹4,393.88L | ₹3,106.62L | ₹0.00L |
| Net PPE | ₹4,568.54L | ₹3,241.76L | ₹3,071.19L | ₹3,128.41L | ₹0.00L |
| Construction In Progress | ₹140.90L | ₹102.89L | ₹24.57L | ₹29.51L | ₹0.00L |
| Common Stock Equity | ₹9,789.80L | ₹6,814.11L | ₹5,153.92L | ₹3,866.66L | ₹0.00L |
| Other Non Current Assets | ₹90.94L | ₹262.35L | ₹0.01L | ₹0.78L | ₹0.00L |
| Other Intangible Assets | ₹6.96L | ₹4.54L | ₹2.94L | ₹3.22L | ₹0.00L |
| Inventory | ₹8,879.62L | ₹6,772.42L | ₹5,184.62L | ₹6,267.45L | ₹0.00L |
| Other Properties | ₹376.68L | ₹227.80L | ₹171.69L | ₹140.62L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | -₹0.31L | ₹1.39L | -₹45.02L | ₹43.70L | ₹0.00L |
| Financing Cash Flow | -₹2,082.09L | ₹23.44L | -₹577.14L | -₹627.25L | ₹0.00L |
| Free Cash Flow | ₹2,652.03L | -₹101.16L | ₹522.31L | ₹615.51L | ₹0.00L |
| Investing Cash Flow | -₹1,960.70L | -₹281.07L | -₹108.79L | -₹59.90L | ₹0.00L |
| End Cash Position | ₹1.93L | ₹2.24L | ₹0.85L | ₹45.87L | ₹0.00L |
| Capital Expenditure | -₹1,390.45L | -₹360.18L | -₹118.60L | -₹115.34L | ₹0.00L |
| Beginning Cash Position | ₹2.24L | ₹0.85L | ₹45.87L | ₹2.17L | ₹0.00L |
| Operating Cash Flow | ₹4,042.48L | ₹259.02L | ₹640.91L | ₹730.85L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹42.43L | ₹37.62L | ₹18.34L | ₹5.28L |
| Net Income From Continuing Operation Net Minority Interest | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹6,392.62L | ₹3,921.55L | ₹2,917.57L | ₹1,168.79L |
| Operating Revenue | ₹1,44,925.39L | ₹1,12,019.80L | ₹87,436.18L | ₹49,514.56L |
| Total Unusual Items | -₹270.54L | -₹100.02L | -₹56.49L | -₹155.65L |
| Total Expenses | ₹1,38,714.43L | ₹1,08,171.84L | ₹84,641.11L | ₹48,607.82L |
| Tax Effect Of Unusual Items | -₹68.73L | -₹25.70L | -₹14.07L | -₹46.70L |
| Total Unusual Items Excluding Goodwill | -₹270.54L | -₹100.02L | -₹56.49L | -₹155.65L |
| Interest Income Non Operating | ₹20.27L | ₹15.19L | ₹18.95L | ₹17.36L |
| Interest Expense Non Operating | ₹1,873.33L | ₹1,360.55L | ₹1,024.87L | ₹668.42L |
| Interest Income | ₹20.27L | ₹15.19L | ₹18.95L | ₹17.36L |
| General And Administrative Expense | ₹175.80L | ₹136.44L | ₹135.80L | ₹99.39L |
| Net Income From Continuing And Discontinued Operation | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Reconciled Depreciation | ₹339.64L | ₹173.54L | ₹176.05L | ₹180.87L |
| Net Income Continuous Operations | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Reconciled Cost Of Revenue | ₹1,31,317.69L | ₹1,02,308.68L | ₹79,308.18L | ₹44,676.81L |
| Net Income | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Operating Income | ₹6,210.96L | ₹3,847.96L | ₹2,795.07L | ₹906.74L |
| Diluted Average Shares | ₹278.80L | ₹278.80L | ₹278.80L | ₹278.80L |
| Selling And Marketing Expense | ₹1,503.10L | ₹1,167.91L | ₹1,138.33L | ₹764.49L |
| Total Other Finance Cost | ₹88.57L | ₹58.33L | ₹43.44L | ₹68.07L |
| Normalized Income | ₹3,319.68L | ₹1,848.21L | ₹1,331.45L | ₹446.07L |
| Net Non Operating Interest Income Expense | -₹1,941.63L | -₹1,403.69L | -₹1,049.36L | -₹719.13L |
| EBIT | ₹6,052.97L | ₹3,748.01L | ₹2,741.52L | ₹987.92L |
| Gross Profit | ₹13,607.70L | ₹9,711.12L | ₹8,128.00L | ₹4,837.75L |
| Diluted NIAvailto Com Stockholders | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Cost Of Revenue | ₹1,31,317.69L | ₹1,02,308.68L | ₹79,308.18L | ₹44,676.81L |
| Net Interest Income | -₹1,941.63L | -₹1,403.69L | -₹1,049.36L | -₹719.13L |
| Operating Expense | ₹7,396.74L | ₹5,863.16L | ₹5,332.93L | ₹3,931.01L |
| Normalized EBITDA | ₹6,663.16L | ₹4,021.57L | ₹2,974.06L | ₹1,324.44L |
| Net Income Common Stockholders | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Pretax Income | ₹4,179.64L | ₹2,387.46L | ₹1,716.65L | ₹319.50L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹1,678.90L | ₹1,304.35L | ₹1,274.13L | ₹863.88L |
| Total Revenue | ₹1,44,925.39L | ₹1,12,019.80L | ₹87,436.18L | ₹49,514.56L |
| Other Operating Expenses | ₹3,033.85L | ₹2,624.82L | ₹2,389.53L | ₹1,674.86L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹1,873.33L | ₹1,360.55L | ₹1,024.87L | ₹668.42L |
| Basic Average Shares | ₹278.80L | ₹278.80L | ₹278.80L | ₹278.80L |
| Tax Provision | ₹1,061.77L | ₹613.57L | ₹427.62L | -₹17.61L |
| Net Income Including Noncontrolling Interests | ₹3,117.87L | ₹1,773.89L | ₹1,289.03L | ₹337.11L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 24/12/2014 | Harish Kumar Lohia | 00233227 | Director | View other directorships |
| 24/12/2014 | Aashishkumar Kailash Chand Jain | *****4257G | Company Secretary | |
| 31/12/2014 | Sunil Kumar Bansal | 00232617 | Managing Director | View other directorships |
| 31/12/2014 | Venkatraman Yerra Milli | 00232762 | Whole-time director | View other directorships |
| 04/09/2015 | Devakar Bansal | 00232565 | Managing Director | View other directorships |
| 04/09/2015 | Padam Chandra Bansal | 00232863 | Director | View other directorships |
| 01/06/2018 | Amber Bansal | 08139234 | Whole-time director | View other directorships |
| 01/06/2018 | Jyoti Kumar Chowdhry | 02016718 | Director | View other directorships |
| 01/06/2018 | Harsh Bansal | 08139235 | Whole-time director | View other directorships |
| 01/12/2020 | Amber Bansal | *****6226B | CFO | |
| 29/12/2021 | Shyam Sunder Tikmani | 01581127 | Director | View other directorships |
| 01/08/2024 | Ramachandran Balachandran | 01648200 | Director | View other directorships |
| 01/08/2024 | Indu Bala | 10709651 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 07/11/2024 | Form MGT-7-07112024 | - |
| 22/10/2024 | Form AOC-4(XBRL)-22102024_signed | - |
| 22/10/2024 | Form AOC-4(XBRL)-22102024 | - |
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Address
Willingdon Crescent, 1st Floor, No. 6/2, Pycrofts Garden Road, Nungambak, Kam, Chennai, Chennai, Tamil Nadu, India, 600006
FAQ
What is the incorporation date of Pocl Enterprises Limited?
The incorporation date of Pocl Enterprises Limited is 20/05/1988.
Who are the current board members & directors of Pocl Enterprises Limited?
The current board member of Pocl Enterprises Limited are:
- Devakar Bansal
- Devakar Bansal
- Harish Kumar Lohia
- Amber Bansal
- Sunil Kumar Bansal
- Venkatraman Yerra Milli
- Jyoti Kumar Chowdhry
- Padam Chandra Bansal
- Harsh Bansal
- Shyam Sunder Tikmani
- Ramachandran Balachandran
- Indu Bala
What is the registered address of Pocl Enterprises Limited?
The registered address of Pocl Enterprises Limited is Willingdon Crescent, 1st Floor, No. 6/2, Pycrofts Garden Road, Nungambak, Kam, Chennai, Chennai, Tamil Nadu, India, 600006.
What is the Corporate Identification Number of Pocl Enterprises Limited?
The Corporate Identification Number of Pocl Enterprises Limited is L52599TN1988PLC015731.