COMPANY PROFILE

Profit & Loss

POLYPLEX CORPORATION LTD. SHARE PRICE [LIVE]

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex

BSE1324.05-7.25 (-0.54 %)

PREV CLOSE ( ) 1331.30

OPEN PRICE ( ) 1330.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11994

TODAY'S LOW / HIGH ( )1318.00 1341.95

52 WK LOW / HIGH ( )1110.65 2550

NSE1322.35-8.85 (-0.66 %)

PREV CLOSE( ) 1331.20

OPEN PRICE ( ) 1337.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 1322.35 (323)

VOLUME 94071

TODAY'S LOW / HIGH( ) 1317.00 1342.60

52 WK LOW / HIGH ( )1101 2549

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

67273.40

50250.00

45706.30

45698.90

35880.40

Sales

67101.00

50102.30

45484.00

45454.80

35668.80

Job Work/ Contract Receipts

Processing Charges / Service Income

Revenue from property development

Other Operational Income

172.40

147.70

222.30

244.10

211.60

Less: Excise Duty

157.00

Net Sales

66244.00

49182.70

44871.00

45698.90

35723.40

EXPENDITURE :

Increase/Decrease in Stock

-3605.60

-429.50

-74.50

-701.20

-692.80

Raw Material Consumed

37509.30

22832.10

23557.20

27166.70

20845.20

Opening Raw Materials

2174.40

1738.70

1725.90

1547.10

1256.20

Purchases Raw Materials

36429.80

22221.10

22632.80

25971.20

20019.00

Closing Raw Materials

3114.80

2174.40

1738.70

1725.90

1547.10

Other Direct Purchases / Brought in cost

2019.90

1046.70

937.30

1374.30

1117.00

Other raw material cost

0.00

Power & Fuel Cost

3452.70

2903.30

2650.50

2446.40

2057.00

Electricity & Power

3452.70

2903.30

2650.50

2446.40

2057.00

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

4824.40

4244.90

3872.20

3446.00

3032.40

Salaries, Wages & Bonus

4315.30

3738.20

3411.60

3040.00

2682.40

Contributions to EPF & Pension Funds

219.80

203.50

172.60

164.10

129.30

Workmen and Staff Welfare Expenses

289.40

303.20

288.00

241.90

220.70

Other Employees Cost

0.00

Other Manufacturing Expenses

4108.40

3439.90

3078.30

2803.00

2430.70

Sub-contracted / Out sourced services

Processing Charges

0.00

Repairs and Maintenance

514.30

442.40

449.90

432.20

317.70

Packing Material Consumed

2332.30

1866.60

1617.30

1489.30

1344.80

Other Mfg Exp

1261.80

1131.00

1011.20

881.40

768.20

General and Administration Expenses

798.40

720.30

790.40

664.00

589.70

Rent , Rates & Taxes

189.50

187.30

172.70

144.50

124.40

Insurance

256.90

229.70

167.30

134.90

116.60

Printing and stationery

Professional and legal fees

180.90

143.10

136.00

124.20

112.50

Traveling and conveyance

132.40

121.10

250.40

204.00

204.10

Other Administration

171.10

160.20

314.30

260.30

236.20

Selling and Distribution Expenses

5469.90

2786.60

2047.30

2060.00

1713.30

Advertisement & Sales Promotion

Sales Commissions & Incentives

Freight and Forwarding

5109.60

2487.90

1797.40

1706.10

1359.20

Handling and Clearing Charges

0.00

Other Selling Expenses

360.40

298.70

249.90

353.90

354.10

Miscellaneous Expenses

607.20

516.70

1142.40

500.40

806.30

Bad debts /advances written off

2.00

3.20

0.10

7.20

Provision for doubtful debts

0.60

0.30

0.90

Losson disposal of fixed assets(net)

3.70

485.00

2.00

Losson foreign exchange fluctuations

423.60

Losson sale of non-trade current investments

10.70

Other Miscellaneous Expenses

593.90

510.70

654.20

498.20

374.70

Less: Expenses Capitalised

Total Expenditure

53164.90

37014.20

37063.80

38385.20

30781.70

Operating Profit (Excl OI)

13079.10

12168.40

7807.20

7313.70

4941.70

Other Income

1279.80

590.50

614.00

1635.40

441.70

Interest Received

196.20

338.40

369.00

330.90

303.90

Dividend Received

Profit on sale of Fixed Assets

0.10

2.60

Profits on sale of Investments

1.40

22.80

14.30

4.10

0.10

Provision Written Back

0.20

6.40

4.60

Foreign Exchange Gains

876.10

25.30

1040.40

Others

205.80

204.00

221.80

255.30

135.10

Operating Profit

14358.90

12759.00

8421.20

8949.10

5383.40

Interest

165.00

175.80

180.20

290.80

394.30

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

17.50

10.20

7.90

18.20

21.10

Other Interest

147.50

165.50

172.30

272.60

373.30

PBDT

14193.90

12583.20

8241.00

8658.30

4989.10

Depreciation

2725.20

2798.00

2533.30

2091.00

1850.10

Profit Before Taxation & Exceptional Items

11468.70

9785.20

5707.70

6567.20

3139.00

Exceptional Income / Expenses

694.10

Profit Before Tax

11468.70

9785.20

6401.80

6567.20

3139.00

Provision for Tax

1820.40

1165.50

1463.60

730.70

297.80

Current Income Tax

1496.50

749.80

944.60

749.20

282.90

Deferred Tax

340.30

415.70

522.00

-18.60

14.80

Other taxes

-16.40

0.00

-3.00

0.10

Profit After Tax

9648.30

8619.60

4938.20

5836.50

2841.20

Extra items

0.00

Minority Interest

-3960.30

-3501.60

-2117.80

-2536.20

-1246.60

Share of Associate

Other Consolidated Items

Consolidated Net Profit

5687.90

5118.10

2820.40

3300.30

1594.50

Adjustments to PAT

Profit Balance B/F

21967.00

21675.90

20575.80

18749.70

17446.40

Appropriations

27654.90

26794.00

23396.30

22050.00

19041.00

General Reserves

25.00

10.00

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

551.50

187.30

1343.60

1449.10

281.30

Equity Dividend %

1040.00

1640.00

170.00

510.00

400.00

Earnings Per Share

181.00

163.00

88.00

103.00

50.00

Adjusted EPS

181.00

163.00

88.00

103.00

50.00

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