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Business News/Market/Market Stats/Pocl Enterprises share price/ Pocl Enterprises Balance Sheet Annual
Pocl Enterprises Balance Sheet Annual
193.40 -7.60 (-3.78%)Updated : 19 Nov 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 225.61 | 198.77 | 162.72 | 150.30 |
| Accumulated Depreciation Total | -14.37 | - | - | - |
| Other Liabilities Total | 2.44 | 2.04 | 1.78 | 1.51 |
| Accrued Expenses | 3.44 | - | - | - |
| Long Term Debt | 7.24 | 8.80 | 12.26 | 12.93 |
| Common Stock Total | 5.58 | 5.58 | 5.58 | 5.58 |
| Other Current Assets Total | 8.87 | 20.16 | 14.77 | 9.02 |
| Prepaid Expenses | 0.80 | - | - | - |
| Total Assets | 225.61 | 198.77 | 162.72 | 150.30 |
| Current Portof LT Debt/ Capital Leases | 6.86 | 96.21 | 77.80 | 72.65 |
| Additional Paid- In Capital | 0.85 | - | - | - |
| Cash | 0.02 | 1.34 | 2.82 | 2.74 |
| Total Equity | 97.90 | 68.14 | 51.54 | 38.67 |
| Retained Earnings( Accumulated Deficit) | 91.47 | 62.57 | 45.96 | 33.09 |
| Total Common Shares Outstanding | 2.79 | 2.79 | 2.79 | 2.79 |
| Property/ Plant/ Equipment Total- Gross | 60.05 | 1.03 | 0.25 | 0.30 |
| Tangible Book Valueper Share Common Eq | 35.09 | 24.42 | 18.48 | 13.86 |
| Total Liabilities | 127.71 | 130.62 | 111.18 | 111.63 |
| Total Debt | 107.34 | 105.02 | 90.06 | 85.59 |
| Short Term Investments | 0.30 | 1.26 | 0.25 | 0.26 |
| Cashand Short Term Investments | 0.32 | 2.62 | 3.08 | 3.45 |
| Total Receivables Net | 55.35 | 71.77 | 61.21 | 43.00 |
| Notes Payable/ Short Term Debt | 90.93 | 0.00 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | 48.48 | 71.75 | 61.18 | 42.98 |
| Property/ Plant/ Equipment Total- Net | 45.69 | 32.42 | 30.71 | 31.28 |
| Total Current Liabilities | 115.73 | 119.79 | 97.14 | 97.19 |
| Total Inventory | 111.82 | 67.72 | 51.85 | 62.67 |
| Accounts Payable | 12.17 | 18.45 | 14.09 | 22.11 |
| Other Currentliabilities Total | 2.33 | 5.12 | 5.24 | 2.43 |
| Total Long Term Debt | 9.55 | 8.80 | 12.26 | 12.93 |
| Intangibles Net | 0.07 | 0.05 | 0.03 | 0.03 |
| Other Long Term Assets Total | 1.92 | 3.48 | 0.73 | 0.52 |
| Note Receivable- Long Term | 0.78 | - | - | - |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 177.16 | 162.27 | 130.91 | 118.15 |
| Capital Lease Obligations | 2.30 | - | 0.00 | 0.00 |
| Cash Equivalents | - | 0.02 | 0.01 | 0.46 |
| Long Term Investments | - | 0.55 | 0.34 | 0.31 |
*All figures in crores except per share values
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