FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: POLYPLEX CORP.LTD.
NSE Symbol: POLYPLEX
Period: MAR-23(Q4)
Result Type: AUDITED,NON-CUMULATIVE,CONSOLIDATED
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)1,66,707.00
Other Operating Income0.00
Total Income from Operations1,66,707.00
Other Income6,415.00
Total Income1,73,122.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade8,985.00
Cost of Materials Consumed99,404.00
Purchases of Stock-in-Trade4,236.00
Employees Benefits Expense13,507.00
Depreciation & Amortization Expense7,765.00
Finance Costs1,134.00
Other Expenses35,038.00
Total Expenses1,70,069.00
Profit/(Loss) from Ordinary Activities before exceptional items3,053.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax3,053.00
Tax Expense1,026.00
Profit/(Loss) for the period from Continuing Operations2,027.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period2,027.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period2,027.00
Other Comprehensive Income4,425.00
Total Comprehensive Income6,452.00
Face Value (Rs. )10.00
Paid-Up Equity Share Capital3,139.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations2.42
Diluted EPS for Continuing Operations2.42
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations2.42
Diluted EPS for Continued and Discontinued Operations2.42
NOTES TO ACCOUNTS