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Polo Hotels Limited
Since 1994, Polo Hotels Limited has maintained a presence in the industry for 32 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 polohotel@gmail.com. At the helm are Inderjit Moudgill (CFO).
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
- polohotel@gmail.com
- PAN
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8084C01011 | POLO HOTELS LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | POLO HOTELS LTD/SH VTG | ESVUFN |
| INE084C01012 | POLO HOTELS LIMITED EQ | - | 12/10/2026 | POLO HOTELS LTD/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2023 | 31/03/2022 |
|---|---|---|
| Net PPE | ₹16,001.51L | ₹15,925.36L |
| Net Debt | ₹7,467.24L | ₹7,826.05L |
| Gross PPE | ₹16,001.51L | ₹15,925.36L |
| Inventory | ₹0.50L | ₹0.50L |
| Total Debt | ₹7,702.18L | ₹8,074.94L |
| Common Stock | ₹2,237.43L | ₹2,237.43L |
| Current Debt | ₹7,592.18L | ₹7,823.77L |
| Share Issued | ₹223.74L | ₹223.74L |
| Total Assets | ₹17,347.54L | ₹16,503.64L |
| Capital Stock | ₹2,237.43L | ₹2,237.43L |
| Long Term Debt | ₹110.00L | ₹251.17L |
| Current Assets | ₹1,051.43L | ₹387.24L |
| Working Capital | -₹9,089.09L | -₹8,747.10L |
| Invested Capital | ₹13,927.37L | ₹14,388.15L |
| Other Properties | ₹5,587.52L | ₹5,601.88L |
| Common Stock Equity | ₹6,225.19L | ₹6,313.21L |
| Net Tangible Assets | ₹6,225.19L | ₹6,313.21L |
| Tangible Book Value | ₹6,225.19L | ₹6,313.21L |
| Current Liabilities | ₹10,140.52L | ₹9,134.34L |
| Stockholders Equity | ₹6,225.19L | ₹6,313.21L |
| Other Equity Interest | ₹3,987.76L | ₹4,075.78L |
| Total Capitalization | ₹6,335.19L | ₹6,564.38L |
| Ordinary Shares Number | ₹223.74L | ₹223.74L |
| Other Non Current Assets | ₹0.01L | ₹0.00L |
| Total Non Current Assets | ₹16,296.11L | ₹16,116.39L |
| Cash And Cash Equivalents | ₹234.94L | ₹248.89L |
| Construction In Progress | ₹10,413.99L | ₹10,323.48L |
| Other Short Term Investments | ₹643.42L | ₹66.35L |
| Other Non Current Liabilities | -₹0.01L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹6,225.19L | ₹6,313.21L |
| Total Liabilities Net Minority Interest | ₹11,122.35L | ₹10,190.43L |
| Current Debt And Capital Lease Obligation | ₹7,592.18L | ₹7,823.77L |
| Long Term Debt And Capital Lease Obligation | ₹110.00L | ₹251.17L |
| Cash Cash Equivalents And Short Term Investments | ₹878.36L | ₹315.24L |
| Total Non Current Liabilities Net Minority Interest | ₹981.83L | ₹1,056.09L |
Cash Flow
| Metric | 31/03/2023 | 31/03/2022 |
|---|---|---|
| Free Cash Flow | ₹335.26L | ₹339.92L |
| Changes In Cash | -₹13.95L | ₹136.77L |
| End Cash Position | ₹234.94L | ₹248.89L |
| Financing Cash Flow | -₹246.34L | -₹196.93L |
| Investing Cash Flow | -₹149.67L | -₹71.22L |
| Operating Cash Flow | ₹382.06L | ₹404.92L |
| Capital Expenditure | -₹46.80L | -₹65.00L |
| Beginning Cash Position | ₹248.89L | ₹112.12L |
Income Statement
| Metric | 31/03/2023 | 31/03/2022 |
|---|---|---|
| EBIT | -₹85.36L | -₹60.36L |
| EBITDA | -₹70.99L | -₹46.00L |
| Basic EPS | -₹0.00L | -₹0.00L |
| Net Income | -₹88.02L | -₹60.90L |
| Diluted EPS | -₹0.00L | -₹0.00L |
| Gross Profit | -₹20.90L | -₹14.15L |
| Pretax Income | -₹88.02L | -₹60.90L |
| Tax Provision | ₹0.00L | ₹0.00L |
| Total Revenue | ₹5.02L | ₹5.24L |
| Cost Of Revenue | ₹25.92L | ₹19.39L |
| Total Expenses | ₹91.08L | ₹66.30L |
| Interest Expense | ₹2.66L | ₹0.54L |
| Operating Income | -₹86.06L | -₹61.06L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L |
| Normalized EBITDA | -₹70.99L | -₹46.00L |
| Normalized Income | -₹88.02L | -₹60.90L |
| Operating Expense | ₹65.16L | ₹46.91L |
| Operating Revenue | ₹5.02L | ₹5.24L |
| Net Interest Income | -₹2.66L | -₹0.54L |
| Total Unusual Items | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹225.69L | ₹225.56L |
| Diluted Average Shares | ₹225.69L | ₹225.56L |
| Other Operating Expenses | ₹50.80L | ₹32.55L |
| Reconciled Depreciation | ₹14.37L | ₹14.36L |
| Reconciled Cost Of Revenue | ₹25.92L | ₹19.39L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹2.66L | ₹0.54L |
| Net Income Common Stockholders | -₹88.02L | -₹60.90L |
| Net Income Continuous Operations | -₹88.02L | -₹60.90L |
| Diluted NIAvailto Com Stockholders | -₹88.02L | -₹60.90L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹2.66L | -₹0.54L |
| Net Income Including Noncontrolling Interests | -₹88.02L | -₹60.90L |
| Net Income From Continuing And Discontinued Operation | -₹88.02L | -₹60.90L |
| Net Income From Continuing Operation Net Minority Interest | -₹88.02L | -₹60.90L |
Company Performance (FY22–FY23)
₹5.2 L₹3.9 L₹2.6 L₹1.3 L₹0
FY22FY23
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 |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 9
- Amardeep Singh DahiyaManaging Director
- Gurpreet Singh ToorDirector
- Vikas TibrewalDirector
- Abhey Ram DahiyaDirector
- Shibu KhanAdditional Director
- Dinesh DurejaAdditional Director
- Paramjeet KaurAdditional Director
- Sita RamAdditional Director
- Inderjit MoudgillCFO
Similar Companies
| Company | CIN | Address |
|---|---|---|
| Gujarat Hotels Limited | L55100GJ1982PLC005408 | Welcomehotel Vadodara R C Dutt Road,alkapuri, Vadodara, Gujarat, India, 390007 |
| Lords Ishwar Hotels Limited | L55100GJ1985PLC008264 | Hotel Revival,near Sayaji Gardens Kala Ghoda Chowk, University Road, Baroda, Gujarat, India, 390002 |
| Pan India Resorts And Land Development Limited | L55100GJ1994PLC021627 | 24/144, Vijaynagar Flats, Naranpura Ahmedabad, Ahmedabad, Ahmedabad, Gujarat, India, 380013 |
| River Front Hotels Limited | L55100GJ1991PLC016766 | Landmark Opp Dutch Gardensnanpura, Surat, Gujarat, India, 000000 |
| Royale Manor Hotels And Industries Limited | L55100GJ1991PLC015839 | International Airport Circle, Ahmedabad, Gujarat, India, 382475 |
Address
Hotel North Park Village Chowki, Panchkula, Haryana, India, 134109
Frequently Asked Questions
What is the incorporation date of Polo Hotels Limited?
The incorporation date of Polo Hotels Limited is 15/07/1994.
What is the authorized share capital and paid-up capital of Polo Hotels Limited?
The authorized share capital of Polo Hotels Limited is ₹40,00,00,000.00. The paid-up capital is ₹22,37,42,530.00.
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.