POLYCHMPIndustrial Products
Polymechplast Machines Ltd — Profit & Loss Statement
₹46.10
+1.32%
Polymechplast Machines Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -17194.82 | -0.03 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.25 | 0.25 | 0.27 | — |
| Normalized EBITDA | 2.45 Cr | 2.59 Cr | 3.40 Cr | 6.03 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Reconciled Depreciation | 0.92 Cr | 0.94 Cr | 0.92 Cr | 0.80 Cr | — |
| Reconciled Cost Of Revenue | 48.53 Cr | 44.22 Cr | 51.41 Cr | 61.69 Cr | — |
| EBITDA | 2.45 Cr | 2.59 Cr | 3.40 Cr | 5.91 Cr | — |
| EBIT | 1.54 Cr | 1.65 Cr | 2.48 Cr | 5.11 Cr | — |
| Net Interest Income | -0.25 Cr | -0.52 Cr | 0.02 Cr | -0.03 Cr | — |
| Interest Expense | 0.25 Cr | 0.52 Cr | 0.41 Cr | 0.37 Cr | — |
| Normalized Income | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Total Expenses | 64.11 Cr | 58.05 Cr | 67.28 Cr | 78.60 Cr | — |
| Diluted Average Shares | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.52 Cr | — |
| Basic Average Shares | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.52 Cr | — |
| Diluted EPS | 1.25 | 1.29 | 2.74 | 6.58 | — |
| Basic EPS | 1.25 | 1.29 | 2.74 | 6.58 | — |
| Diluted NI Availto Com Stockholders | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Net Income Common Stockholders | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Net Income Including Noncontrolling Interests | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Net Income Continuous Operations | 0.70 Cr | 0.72 Cr | 1.54 Cr | 3.45 Cr | — |
| Tax Provision | 0.38 Cr | 0.28 Cr | 0.51 Cr | 1.27 Cr | — |
| Pretax Income | 1.29 Cr | 1.14 Cr | 2.06 Cr | 4.74 Cr | — |
| Other Non Operating Income Expenses | 0.76 Cr | 0.66 Cr | 0.02 Cr | 0.03 Cr | — |
| Net Non Operating Interest Income Expense | -0.25 Cr | -0.52 Cr | 0.02 Cr | -0.03 Cr | — |
| Interest Expense Non Operating | 0.25 Cr | 0.52 Cr | 0.41 Cr | 0.37 Cr | — |
| Operating Income | 0.78 Cr | 0.99 Cr | 1.94 Cr | 4.83 Cr | — |
| Operating Expense | 15.58 Cr | 13.83 Cr | 15.88 Cr | 16.92 Cr | — |
| Other Operating Expenses | 8.22 Cr | 7.18 Cr | 1.70 Cr | 1.97 Cr | — |
| Depreciation And Amortization In Income Statement | 0.92 Cr | 0.94 Cr | 0.92 Cr | 0.80 Cr | — |
| Depreciation Income Statement | 0.92 Cr | 0.94 Cr | 0.92 Cr | 0.80 Cr | — |
| Gross Profit | 16.36 Cr | 14.82 Cr | 17.81 Cr | 21.75 Cr | — |
| Cost Of Revenue | 48.53 Cr | 44.22 Cr | 51.41 Cr | 61.69 Cr | — |
| Total Revenue | 64.89 Cr | 59.04 Cr | 69.22 Cr | 83.44 Cr | — |
| Operating Revenue | 64.89 Cr | 59.04 Cr | 69.22 Cr | 83.44 Cr | — |
| Total Unusual Items | — | 0.00 | -69000.00 | -0.12 Cr | -0.22 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -69000.00 | -0.12 Cr | -0.22 Cr |
| Interest Income | — | 0.54 Cr | 0.49 Cr | 0.40 Cr | 0.19 Cr |
| Rent Expense Supplemental | — | 0.03 Cr | 0.01 Cr | 0.21 Cr | 0.09 Cr |
| Special Income Charges | — | 0.00 | -69000.00 | -0.12 Cr | -0.22 Cr |
| Write Off | — | 0.00 | 69000.00 | 0.12 Cr | 0.22 Cr |
| Total Other Finance Cost | — | 0.04 Cr | 0.05 Cr | 0.06 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 0.54 Cr | 0.49 Cr | 0.40 Cr | 0.19 Cr |
| Amortization | — | 0.04 Cr | — | — | — |
| Selling General And Administration | — | 2.08 Cr | 2.57 Cr | 1.78 Cr | 1.47 Cr |
| Selling And Marketing Expense | — | 1.21 Cr | 1.85 Cr | 1.31 Cr | 1.18 Cr |
| General And Administrative Expense | — | 0.87 Cr | 0.72 Cr | 0.46 Cr | 0.29 Cr |
| Rent And Landing Fees | — | 0.03 Cr | 0.01 Cr | 0.21 Cr | 0.09 Cr |
| Net Income Extraordinary | — | — | -0.01 Cr | -0.03 Cr | -41000.00 |
| Other Special Charges | — | — | — | — | -64000.00 |
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.