Polo Queen Industrial and Fintech Balance Sheet Annual

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25.20 -0.04 (-0.16%)Updated : 06 Feb 2026

Interim Data

Annual Data

Fiscal Period	2025	2024	2023	2022
Period End Date	Mar 25	Mar 24	Mar 23	Mar 22
Total Liabilities Shareholders' Equity	217.93	211.61	218.83	216.21
Accumulated Depreciation Total	-2.20	-1.92	-1.68	-1.42
Other Liabilities Total	0.19	0.04	0.03	0.06
Accrued Expenses	0.22	-	-	-
Long Term Debt	6.12	7.58	6.91	9.31
Common Stock Total	67.15	67.15	67.15	67.15
Other Equity Total	0.00	0.30	0.79	1.24
Prepaid Expenses	0.07	0.06	0.07	0.08
Total Assets	217.93	211.61	218.83	216.21
Current Portof LT Debt/ Capital Leases	0.05	-	-	-
Cash	0.37	0.61	0.35	0.44
Total Equity	190.81	188.47	186.08	184.17
Long Term Investments	0.00	1.47	3.18	3.59
Retained Earnings( Accumulated Deficit)	100.23	97.59	94.71	92.36
Total Common Shares Outstanding	33.58	33.58	33.58	33.58
Property/ Plant/ Equipment Total- Gross	193.39	193.12	193.12	192.91
Tangible Book Valueper Share Common Eq	5.68	5.61	5.54	5.48
Total Liabilities	27.13	23.14	32.75	32.04
Total Debt	10.92	14.64	14.23	16.43
Short Term Investments	0.00	0.08	0.07	0.07
Cashand Short Term Investments	0.37	0.69	0.42	0.51
Total Receivables Net	15.74	8.54	18.98	17.16
Notes Payable/ Short Term Debt	4.74	7.07	7.33	7.12
Accounts Receivable- Trade Net	15.55	8.38	18.86	17.05
Property/ Plant/ Equipment Total- Net	191.19	191.20	191.45	191.50
Total Current Liabilities	20.81	15.53	25.81	22.67
Total Inventory	2.94	2.88	2.44	2.42
Accounts Payable	14.38	6.86	16.46	14.85
Other Currentliabilities Total	1.42	1.61	2.03	0.69
Total Long Term Debt	6.12	7.58	6.91	9.31
Intangibles Net	0.05	0.05	0.05	0.06
Other Long Term Assets Total	0.07	0.04	0.05	0.06
Note Receivable- Long Term	7.49	5.80	2.19	0.83
Unrealized Gain( Loss)	23.43	23.43	23.43	23.43
period Length	0.00	0.00	0.00	0.00
Total Current Assets	19.13	13.04	21.92	20.17
Other Current Assets Total	-	0.88	0.00	-