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| Polyplex Corporation Limited |
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Financials-Polyplex Corporation Limited| Sector: Sheets & Films | | BSE:524051 | NSE:POLYPLEX | Bloomberg:PPC@IN | Reuters:PLYP.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE633B01018 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Dec-2020(3) |
31-Dec-2020(3) |
| Sales of Products/Services |
3366.50 |
3366.50 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
228.50 |
228.50 |
| Total Income |
3595.00 |
3595.00 |
| Total Expenses |
-2946.40 |
-2946.40 |
| OPBDIT |
6541.40 |
6541.40 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-146.20 |
-146.20 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-115.50 |
-115.50 |
| After Tax Profit |
533.10 |
533.10 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1864.39 |
98.16 |
1705.41 |
97.83 |
2052.88 |
98.11 |
| Operating Income (OI) |
1899.31 |
100.00 |
1743.24 |
100.00 |
2092.51 |
100.00 |
| OPBDIT |
148.15 |
7.80 |
135.91 |
7.80 |
350.42 |
16.75 |
| OPBDT |
47.65 |
2.51 |
33.37 |
1.91 |
268.03 |
12.81 |
| OPBT |
-29.71 |
-1.56 |
-62.86 |
-3.61 |
176.20 |
8.42 |
| Non-Operating Income |
91.94 |
4.84 |
84.52 |
4.85 |
16.77 |
0.80 |
| Extraordinary/Prior Period |
-13.65 |
-0.72 |
5.07 |
0.29 |
11.08 |
0.53 |
| Tax |
15.54 |
0.82 |
20.77 |
1.19 |
72.59 |
3.47 |
| Profit after tax(PAT) |
33.04 |
1.74 |
5.96 |
0.34 |
131.46 |
6.28 |
| Cash Profit |
110.40 |
5.81 |
102.19 |
5.86 |
223.29 |
10.67 |
| Dividend-Equity |
58.57 |
3.08 |
58.57 |
3.36 |
117.14 |
5.60 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2288.92 |
87.16 |
2085.24 |
78.90 |
2071.38 |
82.71 |
| Net Block |
1108.33 |
42.20 |
970.24 |
36.71 |
1039.39 |
41.50 |
| Capital WIP |
0.31 |
0.01 |
169.02 |
6.40 |
5.79 |
0.23 |
| Investments |
313.75 |
11.95 |
456.63 |
17.28 |
630.95 |
25.19 |
| Inventory |
189.29 |
7.21 |
174.90 |
6.62 |
206.54 |
8.25 |
| Receivables |
247.78 |
9.44 |
272.81 |
10.32 |
350.45 |
13.99 |
| Other Current Assets |
766.69 |
29.19 |
599.36 |
22.68 |
271.17 |
10.83 |
| Balance Sheet Total(BT) |
2626.16 |
100.00 |
2642.96 |
100.00 |
2504.30 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
152.21 |
5.80 |
152.21 |
5.76 |
152.21 |
6.08 |
| Reserves |
903.28 |
34.40 |
936.18 |
35.42 |
1007.20 |
40.22 |
| Total Debt |
1197.64 |
45.60 |
1234.52 |
46.71 |
1000.32 |
39.94 |
| Creditors and Acceptances |
76.63 |
2.92 |
83.61 |
3.16 |
63.72 |
2.54 |
| Other current liab/prov. |
296.40 |
11.29 |
236.44 |
8.95 |
280.86 |
11.22 |
| Balance Sheet Total(BT) |
2626.16 |
100.00 |
2642.96 |
100.00 |
2504.30 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
5.00 |
2.83 |
17.45 |
| PBIT/Cap. Employed (%) |
6.62 |
6.00 |
13.30 |
| PAT/Networth (%) |
3.13 |
0.55 |
11.34 |
| Tax/PBT (%) |
31.98 |
77.70 |
35.57 |
| Total Debt/Networth (x) |
1.13 |
1.13 |
0.86 |
| Long Term Debt/Networth (x) |
0.94 |
0.95 |
0.59 |
| PBDIT/Finance Charges (x) |
2.25 |
2.20 |
4.59 |
| Current Ratio (x) |
3.23 |
3.27 |
2.40 |
| RM Inventory (days consumption) |
36.73 |
28.18 |
34.89 |
| FG inventory (days cost of sales) |
4.88 |
7.72 |
7.57 |
| Receivables (days gross sales) |
48.51 |
58.34 |
62.31 |
| Creditors (days cost of sales) |
15.97 |
18.99 |
13.35 |
| Op. curr. assets (days OI) |
131.00 |
157.00 |
137.00 |
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Financials