Indian Company Master Data Made Simple
Polo Queen Industrial And Fintech Limited
Polo Queen Industrial And Fintech Limited has been active since 1984, providing more than 41 years of industry experience. Its official identification numbers are CIN L72200MH1984PLC094539 and registration 94539. It belongs to the classification of company limited by shares as per MCA records. The company’s authorized capital value is ₹113.00 crore. The company’s paid-up capital is ₹67.15 crore.
Its core business comprises computer and related activities. The company’s registration location is Mumbai. The registered address is listed as 304a To Z Indl.estate,ganpat Rao Marg,lower Parel, Mumbai, Maharashtra, India, 400013. The firm continues to be in active status. All official communications can be sent to [email protected]. The leadership team includes Udit Sanghai (CFO).
Profile data last updated: 20/12/2024
Company Overview
- CIN
- Date of Incorporation
- 19/07/1984
- Company Status
- Active
- RoC
- Mumbai
- 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
- ₹1,13,00,00,000.00
- Paid up Capital
- ₹67,15,00,000.00
- Activity
- Computer And Related Activities
- [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 | ₹631.42L | ₹761.12L | ₹694.00L | ₹936.62L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹2,712.72L | ₹2,314.13L | ₹3,274.84L | ₹3,203.67L | ₹0.00L |
| Accumulated Depreciation | -₹219.56L | -₹191.76L | -₹167.63L | -₹141.54L | ₹0.00L |
| Tangible Book Value | ₹19,075.43L | ₹18,841.59L | ₹18,603.36L | ₹18,411.77L | ₹0.00L |
| Long Term Debt | ₹612.34L | ₹757.53L | ₹690.79L | ₹930.77L | ₹0.00L |
| Long Term Provisions | ₹4.08L | ₹3.59L | ₹2.71L | ₹5.35L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹473.75L | ₹706.69L | ₹732.66L | ₹712.14L | ₹0.00L |
| Total Assets | ₹21,793.23L | ₹21,161.05L | ₹21,883.09L | ₹21,621.10L | ₹0.00L |
| Machinery Furniture Equipment | ₹163.25L | ₹136.94L | ₹137.20L | ₹130.20L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹18,417.43L | ₹0.00L |
| Gross PPE | ₹19,338.53L | ₹19,312.22L | ₹19,312.48L | ₹19,291.48L | ₹0.00L |
| Common Stock | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹0.00L |
| Total Capitalization | ₹19,692.85L | ₹19,604.44L | ₹19,299.04L | ₹19,348.20L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹5.07L | ₹5.32L | ₹4.89L | ₹5.66L | ₹0.00L |
| Total Debt | ₹1,086.09L | ₹1,464.22L | ₹1,423.45L | ₹1,642.91L | ₹0.00L |
| Other Equity Interest | ₹12,365.50L | ₹12,131.92L | ₹11,893.25L | ₹11,702.42L | ₹0.00L |
| Other Non Current Liabilities | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.51L | ₹0.00L |
| Capital Stock | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹0.00L |
| Total Non Current Assets | ₹19,880.31L | ₹19,856.76L | ₹19,691.25L | ₹19,604.26L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹37.39L | ₹68.57L | ₹42.33L | ₹51.17L | ₹0.00L |
| Invested Capital | ₹20,166.60L | ₹20,311.13L | ₹20,031.69L | ₹20,060.35L | ₹0.00L |
| Net Tangible Assets | ₹19,075.43L | ₹18,841.59L | ₹18,603.36L | ₹18,411.77L | ₹0.00L |
| Cash And Cash Equivalents | ₹37.39L | ₹61.04L | ₹35.25L | ₹44.44L | ₹0.00L |
| Prepaid Assets | ₹39.21L | ₹121.72L | ₹31.40L | ₹31.30L | ₹0.00L |
| Stockholders Equity | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹18,417.43L | ₹0.00L |
| Share Issued | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹0.00L |
| Current Assets | ₹1,912.92L | ₹1,304.28L | ₹2,191.84L | ₹2,016.84L | ₹0.00L |
| Working Capital | -₹168.38L | -₹248.73L | -₹389.00L | -₹250.21L | ₹0.00L |
| Net Debt | ₹1,048.70L | ₹1,403.18L | ₹1,388.19L | ₹1,598.48L | ₹0.00L |
| Ordinary Shares Number | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹0.00L |
| Current Debt | ₹473.75L | ₹706.69L | ₹732.66L | ₹712.14L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹612.34L | ₹757.53L | ₹690.79L | ₹930.77L | ₹0.00L |
| Current Liabilities | ₹2,081.30L | ₹1,553.01L | ₹2,580.84L | ₹2,267.05L | ₹0.00L |
| Net PPE | ₹19,118.97L | ₹19,120.46L | ₹19,144.84L | ₹19,149.93L | ₹0.00L |
| Retained Earnings | ₹1,261.33L | ₹997.47L | ₹710.04L | ₹474.32L | ₹0.00L |
| Construction In Progress | ₹778.35L | ₹778.35L | ₹778.35L | ₹764.35L | ₹0.00L |
| Other Non Current Assets | ₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| Common Stock Equity | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹18,417.43L | ₹0.00L |
| Other Intangible Assets | ₹5.07L | ₹5.32L | ₹4.89L | ₹5.66L | ₹0.00L |
| Inventory | ₹262.06L | ₹259.87L | ₹220.22L | ₹218.38L | ₹0.00L |
| Other Properties | ₹18,340.62L | ₹18,342.11L | ₹18,366.49L | ₹18,385.58L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | -₹23.65L | ₹25.78L | -₹9.18L | ₹32.34L |
| Financing Cash Flow | -₹289.61L | -₹104.01L | -₹431.11L | -₹250.01L |
| Investing Cash Flow | ₹15.49L | -₹29.44L | -₹136.15L | -₹17.66L |
| Free Cash Flow | ₹223.81L | ₹158.02L | ₹537.08L | ₹273.39L |
| End Cash Position | ₹37.39L | ₹61.04L | ₹35.25L | ₹44.44L |
| Capital Expenditure | -₹26.67L | -₹1.21L | -₹21.00L | -₹26.62L |
| Beginning Cash Position | ₹61.04L | ₹35.25L | ₹44.44L | ₹12.10L |
| Operating Cash Flow | ₹250.48L | ₹159.23L | ₹558.08L | ₹300.01L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹557.93L | ₹569.28L | ₹568.54L | ₹415.80L |
| Operating Revenue | ₹8,042.07L | ₹6,844.03L | ₹7,786.74L | ₹5,654.79L |
| Total Expenses | ₹7,622.61L | ₹6,514.39L | ₹7,251.62L | ₹5,272.20L |
| Total Unusual Items | ₹0.00L | ₹0.00L | -₹11.47L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | -₹3.82L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | -₹11.47L | ₹0.00L |
| Interest Income Non Operating | ₹75.11L | ₹35.93L | ₹18.56L | ₹6.63L |
| Interest Income | ₹75.11L | ₹35.93L | ₹18.56L | ₹6.63L |
| Interest Expense Non Operating | ₹157.28L | ₹167.50L | ₹188.28L | ₹188.55L |
| Net Income From Continuing And Discontinued Operation | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| General And Administrative Expense | ₹42.31L | ₹33.00L | ₹24.23L | ₹24.99L |
| Reconciled Depreciation | ₹28.41L | ₹24.78L | ₹26.86L | ₹27.51L |
| Net Income Continuous Operations | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Reconciled Cost Of Revenue | ₹6,269.71L | ₹5,445.31L | ₹6,433.00L | ₹4,796.78L |
| Operating Income | ₹419.46L | ₹329.64L | ₹535.12L | ₹382.59L |
| Net Income | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Diluted Average Shares | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L |
| Selling And Marketing Expense | ₹327.69L | ₹276.46L | ₹228.73L | ₹152.00L |
| Total Other Finance Cost | ₹4.26L | ₹5.35L | ₹5.67L | ₹3.30L |
| Normalized Income | ₹263.86L | ₹287.43L | ₹243.33L | ₹143.06L |
| Net Non Operating Interest Income Expense | -₹86.43L | -₹136.92L | -₹175.39L | -₹185.22L |
| Gross Profit | ₹1,772.36L | ₹1,398.71L | ₹1,353.74L | ₹858.01L |
| EBIT | ₹529.52L | ₹544.50L | ₹541.69L | ₹388.30L |
| Diluted NIAvailto Com Stockholders | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Cost Of Revenue | ₹6,269.71L | ₹5,445.31L | ₹6,433.00L | ₹4,796.78L |
| Net Interest Income | -₹86.43L | -₹136.92L | -₹175.39L | -₹185.22L |
| Operating Expense | ₹1,352.90L | ₹1,069.08L | ₹818.62L | ₹475.42L |
| Normalized EBITDA | ₹557.93L | ₹569.28L | ₹580.02L | ₹415.80L |
| Net Income Common Stockholders | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Pretax Income | ₹372.24L | ₹377.00L | ₹353.40L | ₹199.75L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹370.01L | ₹309.46L | ₹252.95L | ₹176.99L |
| Total Revenue | ₹8,042.07L | ₹6,844.03L | ₹7,786.74L | ₹5,654.79L |
| Other Operating Expenses | ₹493.63L | ₹412.80L | ₹390.80L | ₹130.66L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹157.28L | ₹167.50L | ₹188.28L | ₹188.55L |
| Basic Average Shares | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L |
| Net Income Including Noncontrolling Interests | ₹263.86L | ₹287.43L | ₹235.68L | ₹143.06L |
| Tax Provision | ₹108.38L | ₹89.57L | ₹117.72L | ₹56.69L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
Latest Documents
| Date | Title | Size |
|---|---|---|
| 27/11/2024 | Form MGT-7-27112024_signed | - |
| 07/11/2024 | Form AOC-4(XBRL)-25102024 | - |
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Address
FAQ
The current board member of Polo Queen Industrial And Fintech Limited are:
- Nandlal Sanghai
- Aspi Nariman Katgara
- Umesh Kumar Agarwalla
- Shridatta Haldankar Suresh
- Udit Sanghai
- Prabhas Jiwanram Sanghai
- Rahulkumar Nandlal Sanghai
- Feroza Jamsheed Panday
- Natwarlal Sanwarlal Gaur
- Dattaram Pandurang Shinde
- Dilip Ravalnath Nadkarni
- Krishna Babal Kauthankar
- Anagha Dattatray Joshi
- Sandeep Sadashiv Deshpande