| Polo Queen Industrial and Fintech Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 540717 |
NSE Symbol : - |
P/E(TTM) : 144.00 |
|
ISIN Demat : INE689M01025 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.05 |
|
Book Value(₹) : 4.97 |
Market Cap(₹Cr) : 241.74 |
Face Value(₹) : 2.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Net Sales | 76.70 | 81.71 | 69.23 | 78.64 | 56.68 |
| Other Income | 0.18 | 0.13 | 0.07 | 0.04 | 0.03 |
| Stock Adjustments | -0.45 | 0.24 | 0.16 | 0.02 | 0.36 |
| Total Income | 76.43 | 82.08 | 69.46 | 78.70 | 57.07 |
| EXPENDITURE : | |||||
| Raw Materials | 57.33 | 62.83 | 54.61 | 64.35 | 48.33 |
| Power and Fuel Cost | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Other Manufacturing Expenses | 2.64 | 2.78 | 2.48 | 2.16 | 1.59 |
| Selling and Administration Expenses | 6.35 | 6.60 | 5.06 | 4.63 | 1.56 |
| Miscellaneous Expenses | 1.13 | 0.61 | 0.43 | 0.49 | 0.21 |
| Employee Benefit Expenses | 4.40 | 4.58 | 3.19 | 1.47 | 1.18 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 4.50 | 4.61 | 3.63 | 5.54 | 4.14 |
| Interest | 1.43 | 1.58 | 1.55 | 1.82 | 1.91 |
| Gross Profit | 3.07 | 3.03 | 2.08 | 3.72 | 2.23 |
| Depreciation | 0.27 | 0.28 | 0.25 | 0.27 | 0.28 |
| Profit Before Tax | 2.80 | 2.75 | 1.83 | 3.45 | 1.95 |
| Current Tax | 0.81 | 0.90 | 0.57 | 1.15 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Reported Net Profit | 1.99 | 1.85 | 1.26 | 2.29 | 1.42 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.99 | 1.85 | 1.26 | 2.29 | 1.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
| Profit/Loss Balance carried down | 10.12 | 8.27 | 7.01 | 4.72 | 3.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 12.11 | 10.12 | 8.27 | 7.01 | 4.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.06 | 0.06 | 0.04 | 0.07 | 0.04 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 4.97 | 4.91 | 4.85 | 4.81 | 4.75 |
| Book Value(Adj)-Unit Curr | 4.97 | 4.91 | 4.85 | 4.81 | 4.75 |
