PBM Polytex Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sales

202.21

255.38

154.02

170.82

211.01

Operating profit

1.51

32.20

6.14

-0.25

7.26

Interest

0.57

0.92

0.60

0.65

0.99

Gross profit

4.03

34.16

7.86

1.97

10.49

EPS (Rs)

0.43

33.43

4.57

-0.39

5.62

Other income

3.09

2.88

2.32

2.87

4.22

Stock adjustment

-6.01

0.33

-4.31

1.89

0.46

Raw material

144.82

149.10

98.67

105.55

130.30

Power and fuel

-

-

-

-

26.62

Employee expenses

23.15

24.24

19.21

21.45

24.02

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

38.74

49.51

34.30

42.18

22.35

Provisions made

-

-

-

-

-

Depreciation

3.47

3.29

3.53

3.56

3.41

Taxation

0.26

7.88

1.19

-1.33

2.51

Net profit / loss

0.30

23.00

3.14

-0.27

4.57

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

6.88

6.88

6.88

6.88

8.13

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

0.75

12.61

3.99

-0.14

3.44

GPM (%)

1.96

13.23

5.03

1.14

4.87

NPM (%)

0.14

8.90

2.01

-0.15

2.12