Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.26% vs 10.23% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 91.56% vs -13.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 177.75% vs -35.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 168.87% vs -28.15% in Mar 2023
Compare Profit and Loss Results of Polylink Poly.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
74.00
2,633.00
-2,559.00
-97.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
74.00
2,633.00
-2,559.00
-97.19%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-19.00
19.00
100.00%
Raw Materials Consumed
57.00
1,923.00
-1,866.00
-97.04%
Power & Fuel Cost
2.00
106.00
-104.00
-98.11%
Employee Cost
3.00
121.00
-118.00
-97.52%
Operating Expenses
2.00
35.00
-33.00
-94.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
66.00
-63.00
-95.45%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71.00
2,265.00
-2,194.00
-96.87%
Operating Profit (PBDIT) excl Other Income
3.00
367.00
-364.00
-99.18%
Other Income
0.00
14.00
-14.00
-100.00%
Operating Profit (PBDIT)
3.00
381.00
-378.00
-99.21%
Interest
0.00
57.00
-57.00
-100.00%
Profit before Depriciation and Tax
3.00
323.00
-320.00
-99.07%
Depreciation
0.00
108.00
-108.00
-100.00%
Profit Before Taxation & Exceptional Items
2.00
214.00
-212.00
-99.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
214.00
-212.00
-99.07%
Provision for Tax
0.00
55.00
-55.00
-100.00%
Profit After Tax
1.00
159.00
-158.00
-99.37%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
14.00
1,197.00
-1,183.00
-98.83%
Profit Available for appropriations
16.00
1,357.00
-1,341.00
-98.82%
Appropriations
16.00
1,357.00
-1,341.00
-98.82%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
0.78
7.04
-6.26
-88.92%
Profit And Loss - Net Sales
Net Sales 74.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.26% vs 10.23% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.56% vs -13.66% in Mar 2023
Profit And Loss - Interest
Interest 0.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 177.75% vs -35.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 168.87% vs -28.15% in Mar 2023