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NINE MONTHS RESULTS

Polyspin Exports Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations164.79153.33186.11207.53163.11
Total Income From Operations164.79153.33186.11207.53163.11
      
EXPENDITURE     
Consumption of Raw Materials95.1179.09109.83124.4898.49
Increase/Decrease in Stocks-9.797.08-1.31-2.05-2.52
Employees Cost31.8826.8726.0626.7924.12
Depreciation3.212.293.032.912.76
Other Expenses37.7139.7148.3045.8331.90
Total Expenses158.12155.04185.90197.95154.75
      
P/L Before Other Inc. , Int., Excpt. Items & Tax6.67-1.700.219.588.36
Other Income2.992.833.814.132.69
P/L Before Interest, Excpt. Items & Tax9.661.124.0213.7111.06
Interest3.812.902.434.093.80
P/L Before Exceptional Items & Tax5.85-1.781.599.627.25
P/L Before Tax5.85-1.781.599.627.25
Tax2.500.120.312.771.82
P/L After Tax from Ordinary Activities3.35-1.901.286.855.43
Extra Ordinary Item-1.11-0.970.000.000.00
Net Profit/Loss For the Period2.24-2.871.286.855.43
      
Equity Share Capital5.005.005.005.005.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.24-2.875.276.615.47
Diluted EPS (Rs.)2.24-2.875.276.615.47
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.24-2.875.276.615.47
Diluted EPS (Rs.) 2.24-2.875.276.615.47
      
PBITOE Margin (%)4.04-1.110.114.615.12
PBTE Margin (%)3.55-1.160.854.634.44
PBT Margin (%)3.55-1.160.854.634.44
PAT Margin (%)1.35-1.870.683.303.33
ParticularsDec 24
Net Sales/Income from operations164.79
Total Income From Operations164.79
  
EXPENDITURE 
Consumption of Raw Materials95.11
Increase/Decrease in Stocks-9.79
Employees Cost31.88
Depreciation3.21
Other Expenses37.71
Total Expenses158.12
P/L Before Other Inc. , Int., Excpt. Items & Tax6.67
Other Income2.99
P/L Before Interest, Excpt. Items & Tax9.66
Interest3.81
P/L Before Exceptional Items & Tax5.85
P/L Before Tax5.85
Tax2.50
P/L After Tax from Ordinary Activities3.35
Extra Ordinary Item-1.11
Net Profit/Loss For the Period2.24
Equity Share Capital5.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.24
Diluted EPS (Rs.)2.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.24
Diluted EPS (Rs.) 2.24
PBITOE Margin (%)4.04
PBTE Margin (%)3.55
PBT Margin (%)3.55
PAT Margin (%)1.35