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Polyplex Corporation Quarterly Results, Polyplex Corporation Financial Statement & Accounts
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Polyplex Corporation
BSE: 524051|NSE: POLYPLEX|ISIN: INE633B01018|SECTOR: Packaging
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Polyplex Corporation

------------------- in Rs. Cr. -------------------
Dec '12 Sep '12 Jun '12 Mar '12 Dec '11
Net Sales/Income from operations 243.57 246.43 218.37 198.19 188.41
Other Operating Income 2.27 0.99 0.47 1.41 4.71
Total Income From Operations 245.84 247.42 218.84 199.60 193.12
EXPENDITURE
Consumption of Raw Materials 179.95 172.42 157.97 139.36 141.65
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 0.05 -4.11 -7.23 10.52 -14.91
Power & Fuel 15.58 16.98 14.63 17.29 16.51
Employees Cost 8.84 12.00 9.69 16.39 6.48
Depreciation 20.29 20.19 19.35 48.04 8.81
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 17.38 20.54 21.24 24.66 27.42
P/L Before Other Inc. , Int., Excpt. Items & Tax 3.75 9.40 3.19 -56.66 7.16
Other Income 3.18 5.58 18.37 106.79 3.49
P/L Before Int., Excpt. Items & Tax 6.93 14.98 21.56 50.13 10.65
Interest 5.44 4.71 5.13 2.24 6.49
P/L Before Exceptional Items & Tax 1.49 10.27 16.43 47.89 4.16
Exceptional Items -- -- -- -70.79 --
P/L Before Tax 1.49 10.27 16.43 -22.90 4.16
Tax -1.61 2.18 -0.76 -32.75 0.08
P/L After Tax from Ordinary Activities 3.10 8.09 17.19 9.85 4.08
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 3.10 8.09 17.19 9.85 4.08
Equity Share Capital 31.98 31.98 31.98 31.98 31.98
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.97 2.53 5.38 3.08 1.27
Diluted EPS 0.97 2.53 5.38 3.08 1.27
EPS After Extra Ordinary
Basic EPS 0.97 2.53 5.38 3.08 1.27
Diluted EPS 0.97 2.53 5.38 3.08 1.27
Public Share Holding
No Of Shares (Crores) 1.70 1.70 1.70 1.70 1.70
Share Holding (%) 53.07 53.07 53.07 53.07 53.07
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.15 1.50 1.50 1.50 1.50
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 46.93 46.93 46.93 46.93 46.93
Notes
Source : Dion Global Solutions Limited
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