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Polo Queen Industrial And Fintech Limited
Polo Queen Industrial And Fintech Limited has been active since 1984, providing more than 42 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. PAN number for the company is AADCS8667H. As per official records, the company’s LEI is 3358001HRZKML8135H35. The designated company email address is secretarial@poloqueen.com. The senior leadership includes Prabhas Jiwanram Sanghai (CFO) and Prabhas Jiwanram Sanghai (CFO).
Company Overview
- CIN
- Date of Incorporation
- 18/07/1984
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2025
- 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
- LEI Status
- Issued
- Authorized Capital
- ₹1,13,00,00,000.00
- Paid up Capital
- ₹67,15,00,000.00
- Activity
- Computer And Related Activities
- secretarial@poloqueen.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Delhi | 07AADCS8667H1ZW | Active |
| Karnataka | 29AADCS8667H1ZQ | Active |
| Maharashtra | 27AADCS8667H1ZU | Active |
| Uttar Pradesh | 09AADCS8667H1ZS | Inactive |
| 092400042237TMP | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8689M01024 | POLO QUEEN INDUSTRIAL AND FINTECH LIMITED EQ NEW FV RS.2/- LISTING/TRDG APRVL AWAITED | - | 12/10/2026 | POLO QUEEN INDL/SH VTG | ESVUFN |
| INE689M01025 | POLO QUEEN INDUSTRIAL AND FINTECH LIMITED EQ NEW FV RS. 2/- | - | 12/10/2026 | POLO QUEEN INDL/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹19,092.23L | ₹19,118.97L | ₹19,120.46L | ₹19,144.84L | ₹0.00L |
| Net Debt | ₹988.23L | ₹1,048.70L | ₹1,403.18L | ₹1,388.19L | ₹0.00L |
| Gross PPE | ₹19,338.53L | ₹19,338.53L | ₹19,312.22L | ₹19,312.48L | ₹0.00L |
| Inventory | ₹216.63L | ₹262.06L | ₹259.87L | ₹220.22L | ₹0.00L |
| Total Debt | ₹1,004.88L | ₹1,086.09L | ₹1,464.22L | ₹1,423.45L | ₹0.00L |
| Common Stock | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹0.00L |
| Current Debt | ₹316.04L | ₹473.75L | ₹706.69L | ₹732.66L | ₹0.00L |
| Share Issued | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹0.00L |
| Total Assets | ₹22,280.26L | ₹21,793.23L | ₹21,161.05L | ₹21,883.09L | ₹0.00L |
| Capital Stock | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹6,715.00L | ₹0.00L |
| Long Term Debt | ₹688.84L | ₹612.34L | ₹757.53L | ₹690.79L | ₹0.00L |
| Current Assets | ₹2,115.31L | ₹1,912.92L | ₹1,304.28L | ₹2,191.84L | ₹0.00L |
| Prepaid Assets | ₹39.69L | ₹39.21L | ₹121.72L | ₹31.40L | ₹0.00L |
| Working Capital | -₹119.83L | -₹168.38L | -₹248.73L | -₹389.00L | ₹0.00L |
| Invested Capital | ₹20,341.64L | ₹20,166.60L | ₹20,311.13L | ₹20,031.69L | ₹0.00L |
| Other Properties | ₹18,313.88L | ₹18,340.62L | ₹18,342.11L | ₹18,366.49L | ₹0.00L |
| Retained Earnings | ₹1,517.59L | ₹1,261.33L | ₹997.47L | ₹710.04L | ₹0.00L |
| Common Stock Equity | ₹19,336.76L | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹0.00L |
| Net Tangible Assets | ₹19,331.70L | ₹19,075.43L | ₹18,841.59L | ₹18,603.36L | ₹0.00L |
| Tangible Book Value | ₹19,331.70L | ₹19,075.43L | ₹18,841.59L | ₹18,603.36L | ₹0.00L |
| Current Liabilities | ₹2,235.14L | ₹2,081.30L | ₹1,553.01L | ₹2,580.84L | ₹0.00L |
| Long Term Provisions | ₹4.52L | ₹4.08L | ₹3.59L | ₹2.71L | ₹0.00L |
| Stockholders Equity | ₹19,336.76L | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹0.00L |
| Other Equity Interest | ₹12,621.76L | ₹12,365.50L | ₹12,131.92L | ₹11,893.25L | ₹0.00L |
| Total Capitalization | ₹20,025.60L | ₹19,692.85L | ₹19,604.44L | ₹19,299.04L | ₹0.00L |
| Ordinary Shares Number | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹0.00L |
| Other Intangible Assets | ₹5.06L | ₹5.07L | ₹5.32L | ₹4.89L | ₹0.00L |
| Other Non Current Assets | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L | -₹0.00L |
| Total Non Current Assets | ₹20,164.95L | ₹19,880.31L | ₹19,856.76L | ₹19,691.25L | ₹0.00L |
| Cash And Cash Equivalents | ₹16.65L | ₹37.39L | ₹61.04L | ₹35.25L | ₹0.00L |
| Construction In Progress | ₹778.35L | ₹778.35L | ₹778.35L | ₹778.35L | ₹0.00L |
| Accumulated Depreciation | -₹246.30L | -₹219.56L | -₹191.76L | -₹167.63L | ₹0.00L |
| Other Non Current Liabilities | ₹15.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹163.25L | ₹163.25L | ₹136.94L | ₹137.20L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹5.06L | ₹5.07L | ₹5.32L | ₹4.89L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹19,336.76L | ₹19,080.51L | ₹18,846.92L | ₹18,608.25L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹2,943.50L | ₹2,712.72L | ₹2,314.13L | ₹3,274.84L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹316.04L | ₹473.75L | ₹706.69L | ₹732.66L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹688.84L | ₹612.34L | ₹757.53L | ₹690.79L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹16.65L | ₹37.39L | ₹68.57L | ₹42.33L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹708.36L | ₹631.42L | ₹761.12L | ₹694.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | ₹254.13L | ₹223.81L | ₹158.02L | ₹537.08L |
| Changes In Cash | -₹20.74L | -₹23.65L | ₹25.78L | -₹9.18L |
| End Cash Position | ₹16.66L | ₹37.39L | ₹61.04L | ₹35.25L |
| Financing Cash Flow | -₹66.49L | -₹289.61L | -₹104.01L | -₹431.11L |
| Investing Cash Flow | -₹208.91L | ₹15.49L | -₹29.44L | -₹136.15L |
| Operating Cash Flow | ₹254.67L | ₹250.48L | ₹159.23L | ₹558.08L |
| Capital Expenditure | -₹0.54L | -₹26.67L | -₹1.21L | -₹21.00L |
| Beginning Cash Position | ₹37.39L | ₹61.04L | ₹35.25L | ₹44.44L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | ₹498.56L | ₹529.52L | ₹544.50L | ₹541.69L |
| EBITDA | ₹525.85L | ₹557.93L | ₹569.28L | ₹568.54L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹1,804.54L | ₹1,772.36L | ₹1,398.71L | ₹1,353.74L |
| Pretax Income | ₹359.65L | ₹372.24L | ₹377.00L | ₹353.40L |
| Tax Provision | ₹102.70L | ₹108.38L | ₹89.57L | ₹117.72L |
| Total Revenue | ₹7,585.77L | ₹8,042.07L | ₹6,844.03L | ₹7,786.74L |
| Cost Of Revenue | ₹5,781.23L | ₹6,269.71L | ₹5,445.31L | ₹6,433.00L |
| Total Expenses | ₹7,185.88L | ₹7,622.61L | ₹6,514.39L | ₹7,251.62L |
| Interest Income | ₹102.84L | ₹75.11L | ₹35.93L | ₹18.56L |
| Interest Expense | ₹138.90L | ₹157.28L | ₹167.50L | ₹188.28L |
| Operating Income | ₹399.89L | ₹419.46L | ₹329.64L | ₹535.12L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹525.85L | ₹557.93L | ₹569.28L | ₹580.02L |
| Normalized Income | ₹256.95L | ₹263.86L | ₹287.43L | ₹243.33L |
| Operating Expense | ₹1,404.65L | ₹1,352.90L | ₹1,069.08L | ₹818.62L |
| Operating Revenue | ₹7,585.77L | ₹8,042.07L | ₹6,844.03L | ₹7,786.74L |
| Net Interest Income | -₹40.24L | -₹86.43L | -₹136.92L | -₹175.39L |
| Total Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | -₹11.47L |
| Basic Average Shares | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L |
| Diluted Average Shares | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L | ₹3,357.50L |
| Total Other Finance Cost | ₹4.17L | ₹4.26L | ₹5.35L | ₹5.67L |
| Other Operating Expenses | ₹587.21L | ₹493.63L | ₹412.80L | ₹390.80L |
| Reconciled Depreciation | ₹27.29L | ₹28.41L | ₹24.78L | ₹26.86L |
| Reconciled Cost Of Revenue | ₹5,781.23L | ₹6,269.71L | ₹5,445.31L | ₹6,433.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | -₹3.82L |
| Interest Income Non Operating | ₹102.84L | ₹75.11L | ₹35.93L | ₹18.56L |
| Selling And Marketing Expense | ₹294.69L | ₹327.69L | ₹276.46L | ₹228.73L |
| Interest Expense Non Operating | ₹138.90L | ₹157.28L | ₹167.50L | ₹188.28L |
| Net Income Common Stockholders | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| Net Income Continuous Operations | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| Diluted NIAvailto Com Stockholders | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| General And Administrative Expense | ₹49.77L | ₹42.31L | ₹33.00L | ₹24.23L |
| Selling General And Administration | ₹344.46L | ₹370.01L | ₹309.46L | ₹252.95L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | ₹0.00L | ₹0.00L | -₹11.47L |
| Net Non Operating Interest Income Expense | -₹40.24L | -₹86.43L | -₹136.92L | -₹175.39L |
| Net Income Including Noncontrolling Interests | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| Net Income From Continuing And Discontinued Operation | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
| Net Income From Continuing Operation Net Minority Interest | ₹256.95L | ₹263.86L | ₹287.43L | ₹235.68L |
Company Performance (FY23–FY26)
₹80.4 Cr₹60.3 Cr₹40.2 Cr₹20.1 Cr₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 27/09/1993 | Umesh Kumar Agarwalla | 00231799 | Whole-time director | View other directorships |
| 01/01/2014 | Udit Sanghai | 06725206 | Whole-time director | View other directorships |
| 19/08/2014 | Natwarlal Sanwarlal Gaur | 06945450 | Director | View other directorships |
| 19/08/2014 | Aspi Nariman Katgara | 06946494 | Director | View other directorships |
| 29/01/2019 | Shridatta Haldankar Suresh | 08342307 | Director | View other directorships |
| 11/02/2019 | Prabhas Jiwanram Sanghai | 00302947 | Whole-time director | View other directorships |
| 10/08/2024 | Dattaram Pandurang Shinde | 03173891 | Director | View other directorships |
| 10/08/2024 | Anagha Dattatray Joshi | 03436791 | Director | View other directorships |
| 10/08/2024 | Sandeep Sadashiv Deshpande | 03535186 | Director | View other directorships |
| 19/08/2024 | Dilip Ravalnath Nadkarni | 10732878 | Director | View other directorships |
| 19/08/2024 | Krishna Babal Kauthankar | 10733220 | Director | View other directorships |
| 04/07/2025 | Prabhas Jiwanram Sanghai | *****1248N | CFO | |
| 04/07/2025 | Gunjan Kalpesh Sanghavi | *****6908H | Company Secretary |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 13
- Prabhas Jiwanram SanghaiWhole-time director
- Udit SanghaiWhole-time director
- Umesh Kumar AgarwallaWhole-time director
- Dilip Ravalnath NadkarniDirector
- Krishna Babal KauthankarDirector
- Anagha Dattatray JoshiDirector
- Dattaram Pandurang ShindeDirector
- Sandeep Sadashiv DeshpandeDirector
- Shridatta Haldankar SureshDirector
- Aspi Nariman KatgaraDirector
- Natwarlal Sanwarlal GaurDirector
- Gunjan Kalpesh SanghaviCompany Secretary
- Prabhas Jiwanram SanghaiCFO
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 27/11/2024 | Form MGT-7-27112024_signed | - |
| 07/11/2024 | Form AOC-4(XBRL)-25102024 | - |
Charges
| SRN | Date | Amount | Holder |
|---|---|---|---|
| R74185869 | 28/10/2020 | ₹72,60,000.00 | Central Bank Of India |
| R52285236 | 27/07/2020 | ₹70,00,000.00 | Central Bank Of India |
| R52286051 | 16/03/2011 | ₹7,87,00,000.00 | Central Bank Of India |
| B11213097 | 24/01/2011 | ₹20,00,000.00 | The Zoroastrian Co-operative Bank Ltd. |
| B11212941 | 02/03/2010 | ₹1,00,00,000.00 | The Zoroastrian Co-operative Bank Limited |
| B11212776 | 02/03/2010 | ₹2,00,00,000.00 | The Zoroastrian Co-operative Bank Limited |
| B11211315 | 25/08/2006 | ₹70,00,000.00 | The Zoroastrian Co-operative Bank Ltd. |
| B11212594 | 25/08/2006 | ₹10,00,000.00 | The Zoroastrian Co-operative Bank Limited |
| A13405105 | 04/03/2005 | ₹50,00,000.00 | The Zarostrain Co-op.bank Ltd. |
| Y10327524 | 24/05/1996 | ₹20,00,000.00 | Canara Bank |
| Y10327571 | 24/05/1996 | ₹60,00,000.00 | The Zaarostrian Co-op Bank Ltd |
| Y10326974 | 06/08/1990 | ₹35,00,000.00 | Develoment Co-op Bank |
| Y10326737 | 03/12/1987 | ₹5,00,000.00 | Canara Bs Marag |
| Y10326634 | 06/12/1985 | ₹85,00,000.00 | Shamdand Chmbers Banking |
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Address
304a To Z Indl.estate,ganpat Rao Marg,lower Parel, Mumbai, Maharashtra, India, 400013
Frequently Asked Questions
What is the incorporation date of Polo Queen Industrial And Fintech Limited?
The incorporation date of Polo Queen Industrial And Fintech Limited is 18/07/1984.
What is the authorized share capital and paid-up capital of Polo Queen Industrial And Fintech Limited?
The authorized share capital of Polo Queen Industrial And Fintech Limited is ₹1,13,00,00,000.00. The paid-up capital is ₹67,15,00,000.00.
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:
- Natwarlal Sanwarlal Gaur
- Aspi Nariman Katgara
- Udit Sanghai
- Umesh Kumar Agarwalla
- Shridatta Haldankar Suresh
- Prabhas Jiwanram Sanghai
- Prabhas Jiwanram Sanghai
- Gunjan Kalpesh Sanghavi
- 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.