25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Polyplex Corporation Ltd.

BSE

  • 419.05 24.05 (6.09%)
  • Vol: 12022
  • BSE Code: 524051
  • PREV. CLOSE
    395.00
  • OPEN PRICE
    397.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 419.50 0.00 (0%)
  • Vol: 117985
  • NSE Code: POLYPLEX
  • PREV. CLOSE
    419.50
  • OPEN PRICE
    400.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    419.50(32)

Polyplex Corporation Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
32303.50
32590.70
32301.40
25847.90
24652.40
     Sales
32206.10
32559.30
32262.30
25811.20
24550.80
     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
97.40
31.50
39.10
36.70
101.60
Less: Excise Duty
501.60
549.10
579.10
499.30
393.10
Net Sales
31801.90
32041.60
31722.30
25348.60
24259.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
137.10
205.20
-503.10
-348.00
509.10
Raw Material Consumed
17409.50
19187.10
21485.10
16172.50
13609.80
     Opening Raw Materials
994.80
1590.90
1450.70
1360.10
974.50
     Purchases Raw Materials
16873.40
18434.60
20961.50
15874.40
13495.20
     Closing Raw Materials
829.50
994.80
1590.90
1450.70
1360.10
     Other Direct Purchases / Brought in cost
370.80
156.50
663.70
388.60
500.20
     Other raw material cost
741.60
313.10
1327.40
777.30
1000.40
Power & Fuel Cost
2004.90
2173.60
1980.70
1675.80
1439.00
     Electricity & Power
2004.90
2173.60
1980.70
1675.80
1439.00
     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
2951.50
2674.60
2457.10
1796.70
1313.20
     Salaries, Wages & Bonus
2589.30
2346.70
2124.30
1523.50
1110.50
     Contributions to EPF & Pension Funds
138.90
123.40
96.00
82.00
75.20
     Workmen and Staff Welfare Expenses
223.30
204.50
236.80
191.20
127.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2374.70
1965.70
1949.90
1644.40
1275.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
0.20
0.10
0.40
0.70
0.00
     Repairs and Maintenance
298.30
205.10
208.50
182.30
123.60
     Packing Material Consumed
1304.40
1168.90
1084.20
890.30
787.40
     Other Mfg Exp
771.80
591.60
656.90
571.10
364.20
General and Administration Expenses
1116.20
1365.60
1227.00
1103.80
771.60
     Rent , Rates & Taxes
84.80
78.30
110.60
47.80
28.40
     Insurance
118.90
155.70
180.30
144.00
107.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
912.60
1131.60
936.10
912.00
636.20
Selling and Distribution Expenses
1673.90
1607.90
1495.60
1399.60
1239.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1232.10
1347.60
1185.30
1115.40
970.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
441.80
260.20
310.30
284.20
268.60
Miscellaneous Expenses
601.40
20.40
711.20
27.90
15.80
     Bad debts /advances written off
0.20
1.70
6.30
14.80
1.90
     Provision for doubtful debts
3.70
2.50
12.50
0.70
0.20
     Losson disposal of fixed assets(net)
1.00
5.40
NA
NA
0.30
     Losson foreign exchange fluctuations
577.90
NA
672.50
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.50
10.80
20.00
12.50
13.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28269.20
29199.90
30803.60
23472.70
20173.10
Operating Profit (Excl OI)
3532.80
2841.70
918.70
1875.90
4086.10
Other Income
335.80
1179.10
370.70
634.00
547.00
     Interest Received
291.80
286.10
333.70
300.90
285.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
2.90
5.00
NA
     Profits on sale of Investments
3.00
2.40
2.90
3.80
12.80
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
785.80
NA
299.80
176.60
     Others
41.10
104.80
31.30
24.50
71.70
Operating Profit
3868.60
4020.70
1289.40
2510.00
4633.10
Interest
480.80
558.80
539.90
323.40
338.40
     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
20.40
31.30
36.10
44.70
38.10
     Other Interest
460.40
527.40
503.70
278.60
300.30
PBDT
3387.80
3462.00
749.60
2186.60
4294.70
Depreciation
2089.60
2157.60
1915.20
1499.50
1308.20
Profit Before Taxation & Exceptional Items
1298.20
1304.40
-1165.60
687.10
2986.50
Exceptional Income / Expenses
-656.60
-477.50
NA
NA
-1104.60
Profit Before Tax
641.60
826.90
-1165.60
687.10
1882.00
Provision for Tax
479.20
49.40
-645.30
24.10
-198.90
     Current Income Tax
115.90
79.20
55.00
32.30
120.40
     Deferred Tax
402.70
8.10
-650.80
0.80
-300.10
     Other taxes
766.00
-21.60
-1351.20
-7.40
-619.40
Profit After Tax
162.50
777.50
-520.20
662.90
2080.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
127.90
-398.00
451.90
-450.60
-1141.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
290.40
379.50
-68.30
212.30
939.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15344.90
15057.20
15180.50
15037.80
14322.70
Appropriations
15635.30
15436.70
15112.20
15250.10
15262.50
     General Reserves
27.00
19.90
32.70
5.20
76.00
     Proposed Equity Dividend
96.00
80.00
64.00
96.00
127.90
     Corporate dividend tax
NA
2.80
10.90
NA
20.80
     Other Appropriation
-2.80
-10.90
-52.50
-31.60
NA
Equity Dividend %
30.00
25.00
20.00
30.00
40.00
Earnings Per Share
9.00
12.00
-2.00
7.00
29.00
Adjusted EPS
9.00
12.00
-2.00
7.00
29.00