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
L72200MH1984PLC094539
Date of Incorporation
19/07/1984
Company Status
Active
RoC
Mumbai
Registration Number
094539
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
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

Metric31/03/202531/03/202431/03/202331/03/2022
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

Metric31/03/202531/03/202431/03/202331/03/2022
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

AppointmentDirector nameDINDesignation
27/09/1993Nandlal Sanghai00181592DirectorView other directorships
27/09/1993Umesh Kumar Agarwalla00231799Whole-time directorView other directorships
19/08/2000Rahulkumar Nandlal Sanghai00181745DirectorView other directorships
01/01/2014Udit Sanghai06725206Whole-time directorView other directorships
19/08/2014Aspi Nariman Katgara06946494DirectorView other directorships
19/08/2014Natwarlal Sanwarlal Gaur06945450DirectorView other directorships
19/08/2014Udit Sanghai*****1625CCFO
29/01/2019Shridatta Haldankar Suresh08342307DirectorView other directorships
11/02/2019Prabhas Jiwanram Sanghai00302947DirectorView other directorships
05/02/2020Feroza Jamsheed Panday00232812DirectorView other directorships
07/01/2024Muskan Omprakash Khandal*****8810RCompany Secretary
10/08/2024Dattaram Pandurang Shinde03173891DirectorView other directorships
10/08/2024Anagha Dattatray Joshi03436791DirectorView other directorships
10/08/2024Sandeep Sadashiv Deshpande03535186DirectorView other directorships
19/08/2024Dilip Ravalnath Nadkarni10732878DirectorView other directorships
19/08/2024Krishna Babal Kauthankar10733220DirectorView other directorships

Latest Documents

Category:
DateTitleSize
27/11/2024
Form MGT-7-27112024_signed
-
07/11/2024
Form AOC-4(XBRL)-25102024
-

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Address

304a To Z Indl.estate,ganpat Rao Marg,lower Parel, Mumbai, Maharashtra, India, 400013

FAQ

What is the incorporation date of Polo Queen Industrial And Fintech Limited?
The incorporation date of Polo Queen Industrial And Fintech Limited is 19/07/1984.
Who are the current board members & directors of Polo Queen Industrial And Fintech Limited?

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
What is the registered address of Polo Queen Industrial And Fintech Limited?
The registered address of Polo Queen Industrial And Fintech Limited is 304a To Z Indl.estate,ganpat Rao Marg,lower Parel, Mumbai, Maharashtra, India, 400013.
What is the Corporate Identification Number of Polo Queen Industrial And Fintech Limited?
The Corporate Identification Number of Polo Queen Industrial And Fintech Limited is L72200MH1984PLC094539.