Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
6,306.00
7,652.00
6,624.00
4,918.00
4,487.00
4,569.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,306.00
7,652.00
6,624.00
4,918.00
4,487.00
4,569.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
0.00
-360.00
-42.00
-7.00
-70.00
Raw Materials Consumed
4,175.00
4,792.00
3,984.00
2,469.00
2,517.00
2,865.00
Power & Fuel Cost
443.00
522.00
345.00
290.00
265.00
244.00
Employee Cost
585.00
490.00
482.00
424.00
387.00
344.00
Operating Expenses
241.00
238.00
177.00
157.00
146.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
239.00
480.00
546.00
278.00
204.00
205.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
151.00
73.00
60.00
51.00
114.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,941.00
6,705.00
5,316.00
3,701.00
3,706.00
3,838.00
Operating Profit (PBDIT) excl Other Income
365.00
947.00
1,307.00
1,216.00
780.00
731.00
Other Income
60.00
95.00
127.00
59.00
61.00
163.00
Operating Profit (PBDIT)
425.00
1,042.00
1,435.00
1,275.00
842.00
894.00
Interest
42.00
35.00
16.00
17.00
18.00
29.00
Profit before Depriciation and Tax
383.00
1,007.00
1,419.00
1,258.00
824.00
865.00
Depreciation
307.00
296.00
272.00
279.00
253.00
209.00
Profit Before Taxation & Exceptional Items
75.00
710.00
1,146.00
978.00
570.00
656.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
710.00
1,146.00
978.00
640.00
656.00
Provision for Tax
-10.00
95.00
182.00
116.00
146.00
73.00
Profit After Tax
86.00
615.00
964.00
861.00
493.00
583.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,457.00
2,447.00
2,196.00
2,167.00
2,057.00
1,874.00
Profit Available for appropriations
2,495.00
2,795.00
2,765.00
2,679.00
2,339.00
2,204.00
Appropriations
2,495.00
2,795.00
2,765.00
2,679.00
2,339.00
2,204.00
Equity Dividend (%)
30.00%
880.00%
1,040.00%
1,640.00%
170.00%
510.00%
Earnings Per Share
12.05
110.97
181.19
162.57
88.18
103.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.58% vs 15.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -61.45% vs -27.58% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.16% vs 113.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -85.97% vs -36.20% in Mar 2023
Compare Profit and Loss Results of Polyplex Corpn
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,306.00
4,992.00
1,314.00
26.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,306.00
4,992.00
1,314.00
26.32%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
20.00
-50.00
-250.00%
Raw Materials Consumed
4,175.00
3,577.00
598.00
16.72%
Power & Fuel Cost
443.00
177.00
266.00
150.28%
Employee Cost
585.00
237.00
348.00
146.84%
Operating Expenses
241.00
48.00
193.00
402.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
239.00
147.00
92.00
62.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
151.00
24.00
127.00
529.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,941.00
4,301.00
1,640.00
38.13%
Operating Profit (PBDIT) excl Other Income
365.00
690.00
-325.00
-47.10%
Other Income
60.00
14.00
46.00
328.57%
Operating Profit (PBDIT)
425.00
704.00
-279.00
-39.63%
Interest
42.00
101.00
-59.00
-58.42%
Profit before Depriciation and Tax
383.00
603.00
-220.00
-36.48%
Depreciation
307.00
172.00
135.00
78.49%
Profit Before Taxation & Exceptional Items
75.00
430.00
-355.00
-82.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
430.00
-355.00
-82.56%
Provision for Tax
-10.00
115.00
-125.00
-108.70%
Profit After Tax
86.00
315.00
-229.00
-72.70%
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
2,457.00
1,908.00
549.00
28.77%
Profit Available for appropriations
2,495.00
2,219.00
276.00
12.44%
Appropriations
2,495.00
2,219.00
276.00
12.44%
Equity Dividend (%)
30%
20%
10.00
Earnings Per Share
12.05
13.71
-1.66
-12.11%
Profit And Loss - Net Sales
Net Sales 6,306.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.58% vs 15.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 365.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -61.45% vs -27.58% in Mar 2023
Profit And Loss - Interest
Interest 42.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.16% vs 113.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 86.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -85.97% vs -36.20% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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