POLYPLEX CORPORATION LTD. (POLYPLEX)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 333.49 351.04 381.33 312.81 368.65 382.78 392.52 405.38 382.09 391.94 372.60 331.17
YOY Revenue Growth % -28.63% -31.78% -20.04% -33.14% 10.54% 9.04% 2.93% 29.59% 3.65% 2.39% -5.07% -18.31%
Other Income 5.19 4.66 14.17 9.43 9.22 5.63 11.25 11.48 20.17 15.15 15.53 6.54
Total Income 338.68 355.70 395.50 322.24 377.87 388.41 403.77 416.86 402.26 407.09 388.13 337.71
Total Expenses + 348.80 350.65 356.83 329.61 372.40 380.73 369.28 364.24 358.86 377.54 368.75 347.94
Cost of Materials Consumed 257.40 266.39 265.39 240.63 263.83 280.69 268.79 265.35 251.03 265.38 261.81 243.49
Employee Benefit Expense 23.34 24.57 28.19 27.52 42.62 28.35 28.81 29.24 30.34 30.14 31.06 31.94
Other Expenses 68.06 59.69 63.25 61.46 65.95 71.69 71.68 69.65 56.92 66.24 66.23 64.68
Operating Profit -15.31 0.39 24.50 -16.80 -3.75 2.05 23.24 41.14 23.23 14.40 3.85 -16.77
OPM % -4.6% 0.1% 6.4% -5.4% -1% 0.5% 5.9% 10.1% 6.1% 3.7% 1% -5.1%
Profit Before Tax + -12.74 0.81 12.54 -12.00 -14.93 9.77 16.75 31.03 43.40 29.55 19.38 -10.23
Tax Expense -1.44 0.25 1.74 -2.91 -3.61 3.24 2.05 11.84 6.73 7.46 3.25 -2.53
Tax % - 30.9% 13.9% - - 33.2% 12.2% 38.2% 15.5% 25.2% 16.8% -
Profit After Tax -11.30 0.56 10.80 -9.09 -11.32 6.53 14.70 19.19 36.67 22.09 16.13 -7.70
EPS (Basic) -3.60 0.18 3.44 -2.90 -3.61 2.08 4.68 6.12 11.68 7.04 5.14 -2.46

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,562.77 1,413.83 1,647.86 1,784.77 1,298.95 1,272.78 1,347.66
YOY Revenue Growth % 10.53% -14.2% -7.67% 37.4% 2.06% -5.56% -
Other Income 48.53 37.48 257.17 336.97 338.59 220.09 191.90
Total Income 1,611.30 1,451.31 1,905.03 2,121.74 1,637.54 1,492.87 1,539.56
Total Expenses + 1,510.35 1,409.49 1,548.67 1,540.06 1,066.79 1,120.29 1,223.49
Cost of Materials Consumed 1,065.86 1,036.24 1,165.05 1,131.28 776.39 825.56 951.63
Employee Benefit Expense 116.74 122.90 96.94 109.79 91.16 84.26 82.10
Other Expenses 269.94 250.35 286.68 298.99 199.24 210.47 189.76
Operating Profit 52.42 4.34 99.19 244.71 232.16 152.49 124.17
OPM % 3.4% 0.3% 6% 13.7% 17.9% 12% 9.2%
Profit Before Exceptional 100.95 -13.58 321.49 554.54 498.88 313.05 287.12
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 100.95 -13.58 321.49 554.54 498.88 313.05 287.12
Tax Expense 23.86 -4.53 26.86 63.07 45.49 83.23 59.04
Tax % 23.6% - 8.4% 11.4% 9.1% 26.6% 20.6%
Profit After Tax 77.09 -9.05 294.63 491.47 453.39 229.82 228.08
EPS (Basic) 24.56 -2.89 93.85 156.56 144.02 71.85 71.31

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 406.73 359.26 369.71 0.00 0.00 0.00 0.00
Property, Plant & Equipment 257.37 282.43 289.96 0.00 0.00 0.00 0.00
Capital Work in Progress 14.90 2.02 10.24 0.00 0.00 0.00 0.00
Non-Current Investments 46.99 46.99 46.99 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 513.24 485.76 421.50 0.00 0.00 0.00 0.00
Inventories 216.49 198.71 206.69 0.00 0.00 0.00 0.00
Trade Receivables 179.15 192.77 123.27 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 19.12 18.54 14.41 0.00 0.00 0.00 0.00
Current Investments 35.05 2.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 31.97 31.97 31.97 0.00 0.00 0.00 0.00
Other Equity 681.39 636.95 662.44 0.00 0.00 0.00 0.00
Non-Current Liabilities 58.78 5.42 5.16 0.00 0.00 0.00 0.00
Current Liabilities 147.83 170.68 91.64 0.00 0.00 0.00 0.00
Total Liabilities 206.61 176.10 96.80 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 111.53 -43.57 158.19 142.15 0.00 0.00 0.00
Cash from Investing Activities -88.81 -8.00 225.29 270.54 0.00 0.00 0.00
Cash from Financing Activities -23.50 55.70 -385.67 -410.41 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.78 4.13 -2.19 2.28 0.00 0.00 0.00