POLYMACPlastic Products - Industrial
Polymac Thermoformers Ltd — Profit & Loss Statement
₹16.60
+0.00%
Polymac Thermoformers Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.16 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.37 | 0.26 | 0.26 | 0.23 | — |
| Normalized EBITDA | 0.44 Cr | 0.77 Cr | 1.53 Cr | 1.00 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Reconciled Depreciation | 0.20 Cr | 0.19 Cr | 0.17 Cr | 0.13 Cr | — |
| Reconciled Cost Of Revenue | 5.42 Cr | 7.24 Cr | 6.27 Cr | 4.82 Cr | — |
| EBITDA | 0.44 Cr | 0.77 Cr | 0.91 Cr | 1.00 Cr | — |
| EBIT | 0.24 Cr | 0.58 Cr | 0.73 Cr | 0.87 Cr | — |
| Net Interest Income | -0.17 Cr | -0.16 Cr | 1.66 Cr | 0.81 Cr | — |
| Interest Expense | 0.17 Cr | 0.16 Cr | 0.13 Cr | 0.22 Cr | — |
| Normalized Income | 0.04 Cr | 0.31 Cr | 0.91 Cr | 0.50 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Total Expenses | 8.96 Cr | 14.64 Cr | 9.23 Cr | 7.34 Cr | — |
| Diluted NI Availto Com Stockholders | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Net Income Common Stockholders | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Net Income Including Noncontrolling Interests | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Net Income Continuous Operations | 0.04 Cr | 0.31 Cr | 0.45 Cr | 0.50 Cr | — |
| Tax Provision | 0.03 Cr | 0.11 Cr | 0.16 Cr | 0.15 Cr | — |
| Pretax Income | 0.07 Cr | 0.42 Cr | 0.60 Cr | 0.65 Cr | — |
| Other Non Operating Income Expenses | 0.63 Cr | 0.67 Cr | 40452.00 | 1.06 Cr | — |
| Net Non Operating Interest Income Expense | -0.17 Cr | -0.16 Cr | 1.66 Cr | 0.81 Cr | — |
| Interest Expense Non Operating | 0.17 Cr | 0.16 Cr | 0.13 Cr | 0.22 Cr | — |
| Operating Income | -0.38 Cr | -0.09 Cr | -0.43 Cr | -0.16 Cr | — |
| Operating Expense | 3.54 Cr | 7.40 Cr | 2.97 Cr | 2.51 Cr | — |
| Other Operating Expenses | 2.69 Cr | 6.60 Cr | 1.78 Cr | 1.47 Cr | — |
| Depreciation And Amortization In Income Statement | 0.20 Cr | 0.19 Cr | 0.17 Cr | 0.13 Cr | — |
| Depreciation Income Statement | 0.20 Cr | 0.19 Cr | 0.17 Cr | 0.13 Cr | — |
| Gross Profit | 3.15 Cr | 7.31 Cr | 2.54 Cr | 2.36 Cr | — |
| Cost Of Revenue | 5.42 Cr | 7.24 Cr | 6.27 Cr | 4.82 Cr | — |
| Total Revenue | 8.57 Cr | 14.55 Cr | 8.80 Cr | 7.18 Cr | — |
| Operating Revenue | 8.57 Cr | 14.55 Cr | 8.80 Cr | 7.18 Cr | — |
| Total Unusual Items | — | -24678.00 | -0.63 Cr | 0.00 | 0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | -24678.00 | -0.63 Cr | 0.00 | 0.02 Cr |
| Interest Income | — | 0.65 Cr | 1.80 Cr | 1.06 Cr | 0.57 Cr |
| Rent Expense Supplemental | — | 0.34 Cr | 0.34 Cr | 0.35 Cr | 0.24 Cr |
| Diluted Average Shares | — | 0.48 Cr | 0.48 Cr | 0.48 Cr | 0.48 Cr |
| Basic Average Shares | — | 0.48 Cr | 0.48 Cr | 0.48 Cr | 0.48 Cr |
| Diluted EPS | — | 0.64 | 0.94 | 1.05 | 0.23 |
| Basic EPS | — | 0.64 | 0.94 | 1.05 | 0.23 |
| Special Income Charges | — | -24678.00 | -0.63 Cr | 0.00 | 0.02 Cr |
| Write Off | — | 24678.00 | 0.00 | — | — |
| Total Other Finance Cost | — | 0.03 Cr | 0.01 Cr | 0.03 Cr | 94505.78 |
| Interest Income Non Operating | — | 0.65 Cr | 1.80 Cr | 1.06 Cr | 0.57 Cr |
| Selling General And Administration | — | 0.11 Cr | 0.04 Cr | 0.04 Cr | 0.02 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 43838.00 | 34483.00 | — |
| General And Administrative Expense | — | 0.04 Cr | 0.04 Cr | 0.04 Cr | 0.02 Cr |
| Rent And Landing Fees | — | 0.34 Cr | 0.34 Cr | 0.35 Cr | 0.24 Cr |
| Other Special Charges | — | — | 0.63 Cr | — | -0.02 Cr |
| Net Income Extraordinary | — | — | — | — | 0.02 Cr |
| Net Income Discontinuous Operations | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.