30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Polyspin Exports Ltd.

BSE

  • 81.00 1.00 (1.25%)
  • Vol: 816
  • BSE Code: 539354
  • PREV. CLOSE
    80.00
  • OPEN PRICE
    82.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Polyspin Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
Gross Sales
577.33
444.68
444.68
444.68
     Sales
577.33
444.68
444.68
444.68
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
577.33
444.68
444.68
444.68
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-0.53
-32.49
-32.49
-32.49
Raw Material Consumed
355.24
301.37
301.37
301.37
     Opening Raw Materials
28.96
19.12
19.12
19.12
     Purchases Raw Materials
355.55
311.21
311.21
311.21
     Closing Raw Materials
29.27
28.96
28.96
28.96
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
42.97
39.67
39.67
39.67
     Salaries, Wages & Bonus
42.97
39.67
39.67
39.67
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
121.91
88.82
88.82
88.82
     Rent , Rates & Taxes
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
121.91
88.82
88.82
88.82
Selling and Distribution Expenses
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
519.58
397.36
397.36
397.36
Operating Profit (Excl OI)
57.75
47.32
47.32
47.32
Other Income
2.75
5.55
5.55
5.55
     Interest Received
NA
NA
NA
NA
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
2.75
5.55
5.55
5.55
Operating Profit
60.51
52.86
52.86
52.86
Interest
21.06
16.56
16.56
16.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
21.06
16.56
16.56
16.56
PBDT
39.45
36.30
36.30
36.30
Depreciation
15.52
11.14
11.14
11.14
Profit Before Taxation & Exceptional Items
23.92
25.16
25.16
25.16
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
23.92
25.16
25.16
25.16
Provision for Tax
7.90
10.47
10.47
10.47
     Current Income Tax
NA
NA
NA
NA
     Deferred Tax
3.07
5.45
5.45
5.45
     Other taxes
7.90
10.47
10.47
10.47
Profit After Tax
16.02
14.69
14.69
14.69
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
16.02
14.69
14.69
14.69
Adjustments to PAT
0.01
0.29
0.29
0.29
Profit Balance B/F
2.36
2.05
2.05
2.05
Appropriations
18.39
17.03
17.03
17.03
     General Reserves
10.00
10.00
10.00
10.00
     Proposed Equity Dividend
4.00
4.00
4.00
4.00
     Corporate dividend tax
0.65
0.66
0.66
0.66
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00