Polyplex Corpn Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	1572.09	1560.52	1667.07	1863.34	2089.29
Excise Duty	--	--	--	--	--
Net Sales	1572.09	1560.52	1667.07	1863.34	2089.29
Other Operating Income	--	--	--	--	--
Other Income	23.59	12.42	64.15	57.21	85.74
Total Income	1595.68	1572.94	1731.22	1920.55	2175.03
Total Expenditure	1451.46	1499.29	1611.70	1759.75	1847.71
PBIDT	144.22	73.65	119.52	160.80	327.32
Interest	9.95	11.81	11.34	9.97	7.35
PBDT	134.27	61.84	108.18	150.83	319.97
Depreciation	75.14	74.66	77.65	75.18	72.25
Minority Interest Before NP	--	--	--	--	--
Tax	13.59	4.36	14.38	(1.36)	42.82
Deferred Tax	(2.71)	(6.87)	(4.12)	(7.09)	4.74
Reported Profit After Tax	48.25	(10.31)	20.27	84.10	200.16
Minority Interest After NP	20.32	(7.19)	12.66	45.43	85.14
Net Profit after Minority Interest	27.93	(3.12)	7.61	38.67	115.02
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	27.93	(3.12)	7.61	38.67	115.02
EPS (Unit Curr.)	8.90	(0.99)	2.42	12.32	36.64
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	20	--	--	300	550
Equity	31.39	31.39	31.39	31.39	31.39
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(%)	9.17	4.72	7.17	8.63	15.67
PBDTM(%)	8.54	3.96	6.49	8.10	15.31
PATM(%)	3.07	(0.66)	1.22	4.51	9.58

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