PBM Polytex Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	51.24	50.10	49.20	64.58	63.03
Excise Duty	--	--	--	--	--
Net Sales	51.24	50.10	49.20	64.58	63.03
Other Operating Income	--	--	--	--	--
Other Income	0.84	0.61	0.24	0.36	0.48
Total Income	52.08	50.71	49.44	64.95	63.51
Total Expenditure	55.32	51.43	41.60	59.11	55.53
PBIDT	(3.24)	(0.72)	7.84	5.83	7.98
Interest	0.14	0.09	0.23	0.14	0.23
PBDT	(3.38)	(0.81)	7.61	5.69	7.75
Depreciation	0.90	0.84	0.83	0.85	0.82
Minority Interest Before NP	--	--	--	--	--
Tax	(1.17)	(0.34)	1.52	1.19	2.12
Deferred Tax	(0.19)	(0.04)	0.32	(0.33)	(0.03)
Reported Profit After Tax	(2.92)	(1.28)	4.95	3.99	4.84
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(2.92)	(1.28)	4.95	3.99	4.84
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(2.92)	(1.28)	4.95	3.99	4.84
EPS (Unit Curr.)	(4.24)	(1.86)	7.19	5.80	7.04
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	6.88	6.88	6.88	6.88	6.88
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	(6.32)	(1.44)	15.94	9.03	12.66
PBDTM(%)	(6.60)	(1.62)	15.47	8.81	12.30
PATM(%)	(5.70)	(2.56)	10.06	6.18	7.68