Indian Company Master Data Made Simple
Polo Hotels Limited
Since 1994, Polo Hotels Limited has maintained a presence in the industry for 31 years. Corporate ID: L55101HR1994PLC032355, registered with number 32355. It is officially registered under the category of company limited by shares. Polo Hotels Limited’s authorized capital amounts to ₹40.00 crore. This company’s paid-up capital is valued at ₹22.37 crore.
The firm focuses on hotels and restaurants. Polo Hotels Limited is officially registered in Delhi. The registered address is listed as Hotel North Park Village Chowki, Panchkula, Haryana, India, 134109. The firm is registered with under cirp status in the official records. Polo Hotels Limited can be contacted at [email protected]. At the helm are Inderjit Moudgill (CFO).
Profile data last updated: 19/12/2024
Company Overview
- CIN
- Date of Incorporation
- 15/07/1994
- Company Status
- Under CIRP
- RoC
- Delhi
- Registration Number
- Balance sheet date
- 31/03/2023
- 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
- ₹40,00,00,000.00
- Paid up Capital
- ₹22,37,42,530.00
- Activity
- Hotels And Restaurants
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2023 | 31/03/2022 |
|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹981.83L | ₹1,056.09L |
| Total Liabilities Net Minority Interest | ₹11,122.35L | ₹10,190.43L |
| Tangible Book Value | ₹6,225.19L | ₹6,313.21L |
| Long Term Debt | ₹110.00L | ₹251.17L |
| Current Debt And Capital Lease Obligation | ₹7,592.18L | ₹7,823.77L |
| Total Assets | ₹17,347.54L | ₹16,503.64L |
| Total Equity Gross Minority Interest | ₹6,225.19L | ₹6,313.21L |
| Gross PPE | ₹16,001.51L | ₹15,925.36L |
| Total Capitalization | ₹6,335.19L | ₹6,564.38L |
| Common Stock | ₹2,237.43L | ₹2,237.43L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L |
| Total Debt | ₹7,702.18L | ₹8,074.94L |
| Other Equity Interest | ₹3,987.76L | ₹4,075.78L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L |
| Capital Stock | ₹2,237.43L | ₹2,237.43L |
| Total Non Current Assets | ₹16,296.11L | ₹16,116.39L |
| Invested Capital | ₹13,927.37L | ₹14,388.15L |
| Cash Cash Equivalents And Short Term Investments | ₹878.36L | ₹315.24L |
| Net Tangible Assets | ₹6,225.19L | ₹6,313.21L |
| Cash And Cash Equivalents | ₹234.94L | ₹248.89L |
| Stockholders Equity | ₹6,225.19L | ₹6,313.21L |
| Other Short Term Investments | ₹643.42L | ₹66.35L |
| Share Issued | ₹223.74L | ₹223.74L |
| Current Assets | ₹1,051.43L | ₹387.24L |
| Working Capital | -₹9,089.09L | -₹8,747.10L |
| Net Debt | ₹7,467.24L | ₹7,826.05L |
| Current Debt | ₹7,592.18L | ₹7,823.77L |
| Ordinary Shares Number | ₹223.74L | ₹223.74L |
| Long Term Debt And Capital Lease Obligation | ₹110.00L | ₹251.17L |
| Current Liabilities | ₹10,140.52L | ₹9,134.34L |
| Net PPE | ₹16,001.51L | ₹15,925.36L |
| Construction In Progress | ₹10,413.99L | ₹10,323.48L |
| Common Stock Equity | ₹6,225.19L | ₹6,313.21L |
| Other Non Current Assets | ₹0.01L | ₹0.00L |
| Other Properties | ₹5,587.52L | ₹5,601.88L |
| Inventory | ₹0.50L | ₹0.50L |
Cash Flow
| Metric | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|
| Changes In Cash | -₹13.95L | ₹136.77L | ₹75.32L |
| Financing Cash Flow | -₹246.34L | -₹196.93L | ₹1.12L |
| Investing Cash Flow | -₹149.67L | -₹71.22L | -₹241.29L |
| Free Cash Flow | ₹335.26L | ₹339.92L | ₹110.78L |
| End Cash Position | ₹234.94L | ₹248.89L | ₹112.12L |
| Capital Expenditure | -₹46.80L | -₹65.00L | -₹204.71L |
| Beginning Cash Position | ₹248.89L | ₹112.12L | ₹36.80L |
| Operating Cash Flow | ₹382.06L | ₹404.92L | ₹315.49L |
Income Statement
| Metric | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | -₹88.02L | -₹60.90L | -₹62.91L |
| EBITDA | -₹70.99L | -₹46.00L | -₹47.13L |
| Basic EPS | -₹0.00L | -₹0.00L | -₹0.00L |
| Total Expenses | ₹91.08L | ₹66.30L | ₹70.43L |
| Operating Revenue | ₹5.02L | ₹5.24L | ₹8.04L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹2.66L | ₹0.54L | ₹1.41L |
| Net Income From Continuing And Discontinued Operation | -₹88.02L | -₹60.90L | -₹62.91L |
| Reconciled Depreciation | ₹14.37L | ₹14.36L | ₹14.37L |
| Net Income Continuous Operations | -₹88.02L | -₹60.90L | -₹62.91L |
| Reconciled Cost Of Revenue | ₹25.92L | ₹19.39L | ₹11.90L |
| Net Income | -₹88.02L | -₹60.90L | -₹62.91L |
| Operating Income | -₹86.06L | -₹61.06L | -₹62.39L |
| Diluted Average Shares | ₹225.69L | ₹225.56L | ₹224.68L |
| Normalized Income | -₹88.02L | -₹60.90L | -₹62.91L |
| Net Non Operating Interest Income Expense | -₹2.66L | -₹0.54L | -₹1.41L |
| Gross Profit | -₹20.90L | -₹14.15L | -₹3.86L |
| EBIT | -₹85.36L | -₹60.36L | -₹61.50L |
| Cost Of Revenue | ₹25.92L | ₹19.39L | ₹11.90L |
| Diluted NIAvailto Com Stockholders | -₹88.02L | -₹60.90L | -₹62.91L |
| Net Interest Income | -₹2.66L | -₹0.54L | -₹1.41L |
| Operating Expense | ₹65.16L | ₹46.91L | ₹58.53L |
| Normalized EBITDA | -₹70.99L | -₹46.00L | -₹47.13L |
| Net Income Common Stockholders | -₹88.02L | -₹60.90L | -₹62.91L |
| Pretax Income | -₹88.02L | -₹60.90L | -₹62.91L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹5.02L | ₹5.24L | ₹8.04L |
| Other Operating Expenses | ₹50.80L | ₹32.55L | ₹44.17L |
| Diluted EPS | -₹0.00L | -₹0.00L | -₹0.00L |
| Interest Expense | ₹2.66L | ₹0.54L | ₹1.41L |
| Basic Average Shares | ₹225.69L | ₹225.56L | ₹224.68L |
| Tax Provision | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹88.02L | -₹60.90L | -₹62.91L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 20/04/1999 | Amardeep Singh Dahiya | 00468413 | Managing Director | View other directorships |
| 20/04/1999 | Abhey Ram Dahiya | 00205496 | Director | View other directorships |
| 20/09/2006 | Vikas Tibrewal | 00645051 | Director | View other directorships |
| 14/03/2017 | Gurpreet Singh Toor | 07753943 | Director | View other directorships |
| 25/03/2019 | Sita Ram | 08079008 | Additional Director | View other directorships |
| 14/06/2019 | Inderjit Moudgill | *****6293F | CFO | |
| 22/06/2022 | Paramjeet Kaur | 09667306 | Additional Director | View other directorships |
| 22/11/2022 | Dinesh Dureja | 02290741 | Additional Director | View other directorships |
| 01/08/2023 | Shibu Khan | 09796944 | Additional Director | View other directorships |
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Address
Hotel North Park Village Chowki, Panchkula, Haryana, India, 134109
FAQ
What is the incorporation date of Polo Hotels Limited?
The incorporation date of Polo Hotels Limited is 15/07/1994.
Who are the current board members & directors of Polo Hotels Limited?
The current board member of Polo Hotels Limited are:
- Vikas Tibrewal
- Gurpreet Singh Toor
- Amardeep Singh Dahiya
- Sita Ram
- Abhey Ram Dahiya
- Paramjeet Kaur
- Dinesh Dureja
- Shibu Khan
What is the registered address of Polo Hotels Limited?
The registered address of Polo Hotels Limited is Hotel North Park Village Chowki, Panchkula, Haryana, India, 134109.
What is the Corporate Identification Number of Polo Hotels Limited?
The Corporate Identification Number of Polo Hotels Limited is L55101HR1994PLC032355.