Polson Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2015	Dec-2014	Sep-2014	Jun-2014	Mar-2014
Gross Sales	28.43	23.91	27.93	23.64	22.19
Excise Duty	--	--	--	--	--
Net Sales	28.43	23.91	27.93	23.64	22.19
Other Operating Income	0.76	0.89	0.55	0.51	0.54
Other Income	1.07	2.09	0.61	0.50	--
Total Income	30.26	26.89	29.09	24.65	22.73
Total Expenditure	25.34	21.63	24.44	20.55	18.76
PBIDT	4.92	5.26	4.65	4.11	3.97
Interest	2.23	2.07	1.70	1.57	1.96
PBDT	2.69	3.19	2.95	2.54	2.01
Depreciation	0.11	0.79	0.63	0.63	0.53
Minority Interest Before NP	--	--	--	--	--
Tax	0.58	0.90	0.70	0.63	0.95
Deferred Tax	0.25	(0.03)	--	--	(0.08)
Reported Profit After Tax	1.75	1.53	1.62	1.28	0.61
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	1.75	1.53	1.62	1.28	0.61
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	1.75	1.53	1.62	1.28	0.61
EPS (Unit Curr.)	146.04	127.46	134.63	106.25	51.92
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	0.60	0.60	0.60	0.60	0.60
Public Shareholding (Number)	18,809	--	18,809	18,809	18,809
Public Shareholding (%)	15.67	--	15.67	15.67	15.67
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	101,191	--	101,191	101,191	101,191
Non Encumbered - % in Total Promoters Holding	100	--	100	100	100
Non Encumbered - % in Total Equity	84.33	--	84.33	84.33	84.33
PBIDTM(%)	17.31	22.00	16.65	17.39	17.89
PBDTM(%)	9.46	13.34	10.56	10.74	9.06
PATM(%)	6.16	6.40	5.80	5.42	2.75