POLYPLEX CORPORATION LTD.
NSE : POLYPLEXBSE : 524051ISIN
CODE : INE633B01018Industry : Plastic ProductsHouse
: Polyplex
BSE897.3038.15 (+4.44 % )
PREV CLOSE (Rs.) 859.15
OPEN PRICE (Rs.) 876.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9327
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE896.80 38.25 (+4.46 % )
PREV CLOSE(Rs.) 858.55
OPEN PRICE (Rs.) 890.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 896.80 (671 )
VOLUME 94489
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 77307.31 | 67273.44 | 50249.99 | 45706.32 | 46475.38 |
| Sales | 77187.43 | 67101.04 | 50102.26 | 45484.05 | 46231.24 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 119.88 | 172.40 | 147.73 | 222.27 | 244.14 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 76522.76 | 66243.99 | 49182.68 | 44871.03 | 45698.93 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 0.13 | -3605.56 | -429.50 | -74.53 | -701.17 |
| Raw Material Consumed | 45250.28 | 37509.29 | 22832.10 | 23557.24 | 27166.67 |
| Opening Raw Materials | 3114.82 | 2174.42 | 1738.73 | 1725.88 | 1547.06 |
| Purchases Raw Materials | 43234.86 | 36429.84 | 22221.08 | 22632.78 | 25971.23 |
| Closing Raw Materials | 3347.31 | 3114.82 | 2174.42 | 1738.73 | 1725.88 |
| Other Direct Purchases / Brought in cost | 2247.91 | 2019.86 | 1046.71 | 937.30 | 1374.26 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5223.03 | 3452.73 | 2903.26 | 2650.54 | 2446.43 |
| Electricity & Power | 5223.03 | 3452.73 | 2903.26 | 2650.54 | 2446.43 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4904.86 | 4824.43 | 4244.90 | 3872.22 | 3446.04 |
| Salaries, Wages & Bonus | 4315.98 | 4315.31 | 3738.23 | 3411.65 | 3039.99 |
| Contributions to EPF & Pension Funds | 207.65 | 219.75 | 203.46 | 172.55 | 164.15 |
| Workmen and Staff Welfare Expenses | 381.23 | 289.37 | 303.21 | 288.02 | 241.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5068.68 | 4108.40 | 3439.92 | 3078.34 | 2802.97 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 643.11 | 514.25 | 442.35 | 449.85 | 432.24 |
| Packing Material Consumed | 2679.30 | 2332.32 | 1866.61 | 1617.29 | 1489.33 |
| Other Mfg Exp | 1746.27 | 1261.83 | 1130.96 | 1011.20 | 881.40 |
| General and Administration Expenses | 1064.08 | 798.42 | 720.25 | 790.37 | 663.95 |
| Rent , Rates & Taxes | 218.56 | 189.53 | 187.26 | 172.75 | 144.53 |
| Insurance | 423.93 | 256.90 | 229.68 | 167.30 | 134.93 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 156.42 | 180.94 | 143.14 | 136.00 | 124.17 |
| Traveling and conveyance | 221.64 | 132.45 | 121.06 | 250.38 | 204.00 |
| Other Administration | 43.54 | 38.60 | 39.12 | 63.95 | 56.32 |
| Selling and Distribution Expenses | 4804.85 | 5469.94 | 2786.57 | 2047.29 | 2059.98 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 4410.44 | 5109.57 | 2487.85 | 1797.36 | 1706.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 394.40 | 360.37 | 298.72 | 249.93 | 353.90 |
| Miscellaneous Expenses | 735.05 | 607.22 | 516.74 | 1142.36 | 500.35 |
| Bad debts /advances written off | 1.53 | 2.03 | 2.02 | 3.20 | 0.08 |
| Provision for doubtful debts | 10.06 | 0.63 | 0.30 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 3.70 | NA | 2.03 |
| Losson foreign exchange fluctuations | NA | NA | NA | 485.01 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 723.47 | 604.56 | 510.72 | 654.16 | 498.24 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 67050.95 | 53164.86 | 37014.25 | 37063.83 | 38385.22 |
| Operating Profit (Excl OI) | 9471.81 | 13079.12 | 12168.43 | 7807.19 | 7313.71 |
| Other Income | 951.85 | 1279.80 | 590.52 | 614.04 | 1635.37 |
| Interest Received | 234.82 | 196.20 | 338.42 | 368.98 | 330.88 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.73 | 0.12 | NA | 2.58 | NA |
| Profits on sale of Investments | 36.82 | 1.38 | 29.72 | 14.28 | 4.15 |
| Provision Written Back | 0.00 | 0.15 | NA | 6.45 | 4.62 |
| Foreign Exchange Gains | 145.24 | 876.11 | 25.35 | NA | 1040.42 |
| Others | 532.24 | 205.84 | 197.03 | 221.76 | 255.30 |
| Operating Profit | 10423.66 | 14358.93 | 12758.95 | 8421.23 | 8949.08 |
| Interest | 352.65 | 165.04 | 175.76 | 180.18 | 290.79 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 32.17 | 17.55 | 10.25 | 7.89 | 18.23 |
| Other Interest | 320.48 | 147.50 | 165.52 | 172.30 | 272.57 |
| PBDT | 10071.01 | 14193.88 | 12583.19 | 8241.05 | 8658.28 |
| Depreciation | 2962.84 | 2725.21 | 2798.04 | 2533.31 | 2091.04 |
| Profit Before Taxation & Exceptional Items | 7108.17 | 11468.68 | 9785.16 | 5707.74 | 6567.24 |
| Exceptional Income / Expenses | NA | NA | NA | 694.11 | NA |
| Profit Before Tax | 7108.17 | 11468.68 | 9785.16 | 6401.85 | 6567.24 |
| Provision for Tax | 952.79 | 1820.40 | 1165.52 | 1463.64 | 730.72 |
| Current Income Tax | 1116.72 | 1496.48 | 749.79 | 944.64 | 749.19 |
| Deferred Tax | -152.17 | 340.33 | 415.73 | 522.01 | -18.59 |
| Other taxes | -11.77 | -16.42 | 0.00 | -3.01 | 0.11 |
| Profit After Tax | 6155.38 | 9648.28 | 8619.64 | 4938.21 | 5836.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2671.85 | -3960.34 | -3501.57 | -2117.76 | -2536.22 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3483.53 | 5687.94 | 5118.07 | 2820.45 | 3300.31 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 24472.81 | 21966.96 | 21675.89 | 20575.85 | 18749.68 |
| Appropriations | 27956.34 | 27654.90 | 26793.97 | 23396.30 | 22049.98 |
| General Reserves | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 683.50 | 551.52 | 187.31 | 1343.57 | 1129.29 |
| Equity Dividend % | 880.00 | 1040.00 | 1640.00 | 170.00 | 510.00 |
| Earnings Per Share | 110.97 | 181.19 | 163.03 | 88.18 | 103.18 |
| Adjusted EPS | 110.97 | 181.19 | 163.03 | 88.18 | 103.18 |
