Profit & Loss

POLYPLEX CORPORATION LTD.

NSE : POLYPLEXBSE : 524051ISIN CODE : INE633B01018Industry : Plastic ProductsHouse : Polyplex
BSE952.2066.55 (+7.51 %)
PREV CLOSE ( ) 885.65
OPEN PRICE ( ) 896.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47903
TODAY'S LOW / HIGH ( )889.25 965.65
52 WK LOW / HIGH ( )760.1 1643.9
NSE951.6065.1 (+7.34 %)
PREV CLOSE( ) 886.50
OPEN PRICE ( ) 886.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 951.60 (397)
VOLUME 746867
TODAY'S LOW / HIGH( ) 886.95 966.35
52 WK LOW / HIGH ( )760.85 1644.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
77307.31
67273.44
50249.99
45706.32
46475.38
     Sales
77187.43
67101.04
50102.26
45484.05
46231.24
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
119.88
172.40
147.73
222.27
244.14
Less: Excise Duty
Net Sales
76522.76
66243.99
49182.68
44871.03
45698.93
EXPENDITURE :
Increase/Decrease in Stock
0.13
-3605.56
-429.50
-74.53
-701.17
Raw Material Consumed
45250.28
37509.29
22832.10
23557.24
27166.67
     Opening Raw Materials
3114.82
2174.42
1738.73
1725.88
1547.06
     Purchases Raw Materials
43234.86
36429.84
22221.08
22632.78
25971.23
     Closing Raw Materials
3347.31
3114.82
2174.42
1738.73
1725.88
     Other Direct Purchases / Brought in cost
2247.91
2019.86
1046.71
937.30
1374.26
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5223.03
3452.73
2903.26
2650.54
2446.43
     Electricity & Power
5223.03
3452.73
2903.26
2650.54
2446.43
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4904.86
4824.43
4244.90
3872.22
3446.04
     Salaries, Wages & Bonus
4315.98
4315.31
3738.23
3411.65
3039.99
     Contributions to EPF & Pension Funds
207.65
219.75
203.46
172.55
164.15
     Workmen and Staff Welfare Expenses
381.23
289.37
303.21
288.02
241.90
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5068.68
4108.40
3439.92
3078.34
2802.97
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
643.11
514.25
442.35
449.85
432.24
     Packing Material Consumed
2679.30
2332.32
1866.61
1617.29
1489.33
     Other Mfg Exp
1746.27
1261.83
1130.96
1011.20
881.40
General and Administration Expenses
1064.08
798.42
720.25
790.37
663.95
     Rent , Rates & Taxes
218.56
189.53
187.26
172.75
144.53
     Insurance
423.93
256.90
229.68
167.30
134.93
     Printing and stationery
     Professional and legal fees
156.42
180.94
143.14
136.00
124.17
     Traveling and conveyance
221.64
132.45
121.06
250.38
204.00
     Other Administration
43.54
38.60
39.12
63.95
56.32
Selling and Distribution Expenses
4804.85
5469.94
2786.57
2047.29
2059.98
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
4410.44
5109.57
2487.85
1797.36
1706.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
394.40
360.37
298.72
249.93
353.90
Miscellaneous Expenses
735.05
607.22
516.74
1142.36
500.35
     Bad debts /advances written off
1.53
2.03
2.02
3.20
0.08
     Provision for doubtful debts
10.06
0.63
0.30
     Losson disposal of fixed assets(net)
3.70
2.03
     Losson foreign exchange fluctuations
485.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
723.47
604.56
510.72
654.16
498.24
Less: Expenses Capitalised
Total Expenditure
67050.95
53164.86
37014.25
37063.83
38385.22
Operating Profit (Excl OI)
9471.81
13079.12
12168.43
7807.19
7313.71
Other Income
951.85
1279.80
590.52
614.04
1635.37
     Interest Received
234.82
196.20
338.42
368.98
330.88
     Dividend Received
     Profit on sale of Fixed Assets
2.73
0.12
2.58
     Profits on sale of Investments
36.82
1.38
29.72
14.28
4.15
     Provision Written Back
0.00
0.15
6.45
4.62
     Foreign Exchange Gains
145.24
876.11
25.35
1040.42
     Others
532.24
205.84
197.03
221.76
255.30
Operating Profit
10423.66
14358.93
12758.95
8421.23
8949.08
Interest
352.65
165.04
175.76
180.18
290.79
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
32.17
17.55
10.25
7.89
18.23
     Other Interest
320.48
147.50
165.52
172.30
272.57
PBDT
10071.01
14193.88
12583.19
8241.05
8658.28
Depreciation
2962.84
2725.21
2798.04
2533.31
2091.04
Profit Before Taxation & Exceptional Items
7108.17
11468.68
9785.16
5707.74
6567.24
Exceptional Income / Expenses
694.11
Profit Before Tax
7108.17
11468.68
9785.16
6401.85
6567.24
Provision for Tax
952.79
1820.40
1165.52
1463.64
730.72
     Current Income Tax
1116.72
1496.48
749.79
944.64
749.19
     Deferred Tax
-152.17
340.33
415.73
522.01
-18.59
     Other taxes
-11.77
-16.42
0.00
-3.01
0.11
Profit After Tax
6155.38
9648.28
8619.64
4938.21
5836.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2671.85
-3960.34
-3501.57
-2117.76
-2536.22
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3483.53
5687.94
5118.07
2820.45
3300.31
Adjustments to PAT
Profit Balance B/F
24472.81
21966.96
21675.89
20575.85
18749.68
Appropriations
27956.34
27654.90
26793.97
23396.30
22049.98
     General Reserves
25.00
25.00
25.00
25.00
25.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
683.50
551.52
187.31
1343.57
1129.29
Equity Dividend %
880.00
1040.00
1640.00
170.00
510.00
Earnings Per Share
110.97
181.19
163.03
88.18
103.18
Adjusted EPS
110.97
181.19
163.03
88.18
103.18

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.