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NINE MONTHS RESULTS

Polyplex Corporation Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1180.681045.181314.371270.17945.34
Total Income From Operations1180.681045.181314.371270.17945.34
      
EXPENDITURE     
Consumption of Raw Materials814.83772.41907.65842.31532.72
Purchase of Traded Goods0.000.000.350.000.06
Increase/Decrease in Stocks-5.34-0.17-4.22-36.4421.29
Power & Fuel76.150.0080.960.0054.91
Employees Cost86.4080.2873.6088.2572.24
Depreciation35.2633.1835.5237.7042.36
Other Expenses136.87184.40137.66208.6096.83
Total Expenses1144.171070.101231.521140.42820.41
      
P/L Before Other Inc. , Int., Excpt. Items & Tax36.51-24.9282.85129.75124.93
Other Income28.3628.26251.98217.3638.44
P/L Before Interest, Excpt. Items & Tax64.873.34334.83347.11163.37
Interest7.321.990.601.722.29
P/L Before Exceptional Items & Tax57.551.35334.23345.39161.08
P/L Before Tax57.551.35334.23345.39161.08
Tax17.13-0.9228.3037.7734.43
P/L After Tax from Ordinary Activities40.422.27305.93307.62126.65
Net Profit/Loss For the Period40.422.27305.93307.62126.65
      
Equity Share Capital31.3931.3931.3931.3931.39
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.880.7297.4597.9940.19
Diluted EPS (Rs.)12.880.7297.4597.9940.19
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.880.7297.4597.9940.19
Diluted EPS (Rs.) 0.000.7297.4597.9940.19
      
PBITOE Margin (%)3.09-2.386.3010.2113.21
PBTE Margin (%)4.870.1225.4227.1917.03
PBT Margin (%)4.870.1225.4227.1917.03
PAT Margin (%)3.420.2123.2724.2113.39
ParticularsDec 24
Net Sales/Income from operations1180.68
Total Income From Operations1180.68
  
EXPENDITURE 
Consumption of Raw Materials814.83
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-5.34
Power & Fuel76.15
Employees Cost86.40
Depreciation35.26
Other Expenses136.87
Total Expenses1144.17
P/L Before Other Inc. , Int., Excpt. Items & Tax36.51
Other Income28.36
P/L Before Interest, Excpt. Items & Tax64.87
Interest7.32
P/L Before Exceptional Items & Tax57.55
P/L Before Tax57.55
Tax17.13
P/L After Tax from Ordinary Activities40.42
Net Profit/Loss For the Period40.42
Equity Share Capital31.39
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.88
Diluted EPS (Rs.)12.88
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.88
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.09
PBTE Margin (%)4.87
PBT Margin (%)4.87
PAT Margin (%)3.42