PBM Polytex Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	51.67	51.24	50.10	49.20	64.58
Excise Duty	--	--	--	--	--
Net Sales	51.67	51.24	50.10	49.20	64.58
Other Operating Income	--	--	--	--	--
Other Income	1.39	0.84	0.61	0.24	0.36
Total Income	53.06	52.08	50.71	49.44	64.95
Total Expenditure	52.29	55.32	51.43	41.60	59.11
PBIDT	0.77	(3.24)	(0.72)	7.84	5.83
Interest	0.12	0.14	0.09	0.23	0.14
PBDT	0.66	(3.38)	(0.81)	7.61	5.69
Depreciation	0.89	0.90	0.84	0.83	0.85
Minority Interest Before NP	--	--	--	--	--
Tax	0.36	(1.30)	(0.34)	1.52	1.19
Deferred Tax	(0.19)	(0.06)	(0.04)	0.32	(0.33)
Reported Profit After Tax	(0.41)	(2.92)	(1.28)	4.95	3.99
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(0.41)	(2.92)	(1.28)	4.95	3.99
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(0.41)	(2.92)	(1.28)	4.95	3.99
EPS (Unit Curr.)	(0.60)	(4.24)	(1.86)	7.19	5.80
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(%)	1.49	(6.32)	(1.44)	15.94	9.03
PBDTM(%)	1.28	(6.60)	(1.62)	15.47	8.81
PATM(%)	(0.79)	(5.70)	(2.56)	10.06	6.18

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