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NINE MONTHS RESULTS

Polyplex Corporation Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1045.181314.371270.17945.34971.21
Total Income From Operations1045.181314.371270.17945.34971.21
      
EXPENDITURE     
Consumption of Raw Materials772.41907.65842.31532.72638.60
Purchase of Traded Goods0.000.350.000.060.07
Increase/Decrease in Stocks-0.17-4.22-36.4421.295.04
Power & Fuel0.0080.960.0054.9157.25
Employees Cost80.2873.6088.2572.2462.48
Depreciation33.1835.5237.7042.3637.42
Other Expenses184.40137.66208.6096.8396.71
Total Expenses1070.101231.521140.42820.41897.57
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-24.9282.85129.75124.9373.64
Other Income28.26251.98217.3638.44210.26
P/L Before Interest, Excpt. Items & Tax3.34334.83347.11163.37283.90
Interest1.990.601.722.292.25
P/L Before Exceptional Items & Tax1.35334.23345.39161.08281.65
P/L Before Tax1.35334.23345.39161.08281.65
Tax-0.9228.3037.7734.4369.55
P/L After Tax from Ordinary Activities2.27305.93307.62126.65212.10
Net Profit/Loss For the Period2.27305.93307.62126.65212.10
      
Equity Share Capital31.3931.3931.3931.3931.98
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.7297.4597.9940.1966.32
Diluted EPS (Rs.)0.7297.4597.9940.1966.32
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.7297.4597.9940.1966.32
Diluted EPS (Rs.) 0.7297.4597.9940.1966.32
      
PBITOE Margin (%)-2.386.3010.2113.217.58
PBTE Margin (%)0.1225.4227.1917.0328.99
PBT Margin (%)0.1225.4227.1917.0328.99
PAT Margin (%)0.2123.2724.2113.3921.83
ParticularsDec 23
Net Sales/Income from operations1045.18
Total Income From Operations1045.18
  
EXPENDITURE 
Consumption of Raw Materials772.41
Purchase of Traded Goods0.00
Increase/Decrease in Stocks-0.17
Power & Fuel0.00
Employees Cost80.28
Depreciation33.18
Other Expenses184.40
Total Expenses1070.10
P/L Before Other Inc. , Int., Excpt. Items & Tax-24.92
Other Income28.26
P/L Before Interest, Excpt. Items & Tax3.34
Interest1.99
P/L Before Exceptional Items & Tax1.35
P/L Before Tax1.35
Tax-0.92
P/L After Tax from Ordinary Activities2.27
Net Profit/Loss For the Period2.27
Equity Share Capital31.39
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.72
Diluted EPS (Rs.)0.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.72
Diluted EPS (Rs.) 0.72
PBITOE Margin (%)-2.38
PBTE Margin (%)0.12
PBT Margin (%)0.12
PAT Margin (%)0.21