Profit Loss Account | Polyplex Corporation Ltd. | R Wadiwala Securities Pvt Ltd

POLYPLEX CORPORATION LTD.

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex
BSE1530.2045.8 (+3.09 %)
PREV CLOSE (Rs.) 1484.40
OPEN PRICE (Rs.) 1490.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16497
TODAY'S LOW / HIGH (Rs.)1487.35 1538.90
52 WK LOW / HIGH (Rs.)1463.3 2870
NSE1529.7045.7 (+3.08 %)
PREV CLOSE( Rs. ) 1484.00
OPEN PRICE (Rs.) 1491.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 63221
TODAY'S LOW / HIGH(Rs.) 1484.00 1540.00
52 WK LOW / HIGH (Rs.)1462 2870.2

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
67273.44
50249.99
45706.32
45698.93
35880.43
     Sales
67101.04
50102.26
45484.05
45454.78
35668.78
     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
172.40
147.73
222.27
244.14
211.64
Less: Excise Duty
NA
NA
NA
NA
157.02
Net Sales
66243.99
49182.68
44871.03
45698.93
35723.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3605.56
-429.50
-74.53
-701.17
-692.85
Raw Material Consumed
37509.29
22832.10
23557.24
27166.67
20845.16
     Opening Raw Materials
2174.42
1738.73
1725.88
1547.06
1256.24
     Purchases Raw Materials
36429.84
22221.08
22632.78
25971.23
20018.99
     Closing Raw Materials
3114.82
2174.42
1738.73
1725.88
1547.06
     Other Direct Purchases / Brought in cost
2019.86
1046.71
937.30
1374.26
1116.99
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3452.73
2903.26
2650.54
2446.43
2057.04
     Electricity & Power
3452.73
2903.26
2650.54
2446.43
2057.04
     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
4824.43
4244.90
3872.22
3446.04
3032.35
     Salaries, Wages & Bonus
4315.31
3738.23
3411.65
3039.99
2682.40
     Contributions to EPF & Pension Funds
219.75
203.46
172.55
164.15
129.26
     Workmen and Staff Welfare Expenses
289.37
303.21
288.02
241.90
220.69
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4108.40
3439.92
3078.34
2802.97
2430.68
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
0.00
     Repairs and Maintenance
514.25
442.35
449.85
432.24
317.65
     Packing Material Consumed
2332.32
1866.61
1617.29
1489.33
1344.82
     Other Mfg Exp
1261.83
1130.96
1011.20
881.40
768.21
General and Administration Expenses
798.42
720.25
790.37
663.95
589.71
     Rent , Rates & Taxes
189.53
187.26
172.75
144.53
124.41
     Insurance
256.90
229.68
167.30
134.93
116.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
180.94
143.14
136.00
124.17
112.54
     Traveling and conveyance
132.45
121.06
250.38
204.00
204.06
     Other Administration
171.05
160.18
314.32
260.33
236.21
Selling and Distribution Expenses
5469.94
2786.57
2047.29
2059.98
1713.32
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
5109.57
2487.85
1797.36
1706.08
1359.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
360.37
298.72
249.93
353.90
354.14
Miscellaneous Expenses
607.22
516.74
1142.36
500.35
806.30
     Bad debts /advances written off
2.03
2.02
3.20
0.08
7.16
     Provision for doubtful debts
0.63
0.30
NA
NA
0.86
     Losson disposal of fixed assets(net)
NA
3.70
485.01
2.03
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
423.59
     Losson sale of non-trade current investments
10.71
NA
NA
NA
NA
     Other Miscellaneous Expenses
593.86
510.72
654.16
498.24
374.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53164.86
37014.25
37063.83
38385.22
30781.71
Operating Profit (Excl OI)
13079.12
12168.43
7807.19
7313.71
4941.70
Other Income
1279.80
590.52
614.04
1635.37
441.68
     Interest Received
196.20
338.42
368.98
330.88
303.94
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.12
NA
2.58
NA
2.61
     Profits on sale of Investments
1.38
22.77
14.28
4.15
0.07
     Provision Written Back
0.15
NA
6.45
4.62
NA
     Foreign Exchange Gains
876.11
25.35
NA
1040.42
NA
     Others
205.84
203.99
221.76
255.30
135.07
Operating Profit
14358.93
12758.95
8421.23
8949.08
5383.38
Interest
165.04
175.76
180.18
290.79
394.32
     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
17.55
10.25
7.89
18.23
21.06
     Other Interest
147.50
165.52
172.30
272.57
373.25
PBDT
14193.88
12583.19
8241.05
8658.28
4989.07
Depreciation
2725.21
2798.04
2533.31
2091.04
1850.10
Profit Before Taxation & Exceptional Items
11468.68
9785.16
5707.74
6567.24
3138.96
Exceptional Income / Expenses
NA
NA
694.11
NA
NA
Profit Before Tax
11468.68
9785.16
6401.85
6567.24
3138.96
Provision for Tax
1820.40
1165.52
1463.64
730.72
297.79
     Current Income Tax
1496.48
749.79
944.64
749.19
282.88
     Deferred Tax
340.33
415.73
522.01
-18.59
14.84
     Other taxes
-16.42
0.00
-3.01
0.11
0.08
Profit After Tax
9648.28
8619.64
4938.21
5836.53
2841.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3960.34
-3501.57
-2117.76
-2536.22
-1246.64
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5687.94
5118.07
2820.45
3300.31
1594.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21966.96
21675.89
20575.85
18749.68
17446.43
Appropriations
27654.90
26793.97
23396.30
22049.98
19040.97
     General Reserves
25.00
25.00
25.00
25.00
10.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
551.52
187.31
1343.57
1449.13
281.29
Equity Dividend %
1040.00
1640.00
170.00
510.00
400.00
Earnings Per Share
181.19
163.03
88.18
103.18
49.85
Adjusted EPS
181.19
163.03
88.18
103.18
49.85