POLYPLEXPackaging

Polyplex Corporation LimitedProfit & Loss Statement

778.20
-3.91%

Polyplex Corporation Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.004.89 Cr-0.55 Cr
Tax Rate For Calcs0.200.300.130.16
Normalized EBITDA791.40 Cr425.42 Cr1.00K Cr1.44K Cr
Net Income From Continuing Operation Net Minority Interest209.21 Cr37.83 Cr348.35 Cr568.79 Cr
Reconciled Depreciation299.98 Cr307.13 Cr296.28 Cr272.52 Cr
Reconciled Cost Of Revenue4.34K Cr4.14K Cr5.55K Cr4.15K Cr
EBITDA791.40 Cr425.42 Cr1.04K Cr1.43K Cr
EBIT491.42 Cr118.29 Cr742.87 Cr1.16K Cr
Net Interest Income-46.08 Cr-42.38 Cr-11.78 Cr3.12 Cr
Interest Expense46.08 Cr42.38 Cr32.05 Cr14.75 Cr
Normalized Income209.21 Cr37.83 Cr316.75 Cr571.68 Cr
Net Income From Continuing And Discontinued Operation209.21 Cr37.83 Cr348.35 Cr568.79 Cr
Total Expenses5.70K Cr5.48K Cr6.98K Cr5.56K Cr
Diluted Average Shares3.14 Cr3.14 Cr3.14 Cr3.14 Cr
Basic Average Shares3.14 Cr3.14 Cr3.14 Cr3.14 Cr
Diluted EPS66.6412.05110.97181.19
Basic EPS66.6412.05110.97181.19
Diluted NI Availto Com Stockholders209.21 Cr37.83 Cr348.35 Cr568.79 Cr
Net Income Common Stockholders209.21 Cr37.83 Cr348.35 Cr568.79 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income209.21 Cr37.83 Cr348.35 Cr568.79 Cr
Minority Interests-148.51 Cr-48.55 Cr-267.19 Cr-396.03 Cr
Net Income Including Noncontrolling Interests357.72 Cr86.38 Cr615.54 Cr964.83 Cr
Net Income Continuous Operations357.72 Cr86.38 Cr615.54 Cr964.83 Cr
Tax Provision87.62 Cr-10.47 Cr95.28 Cr182.04 Cr
Pretax Income445.34 Cr75.91 Cr710.82 Cr1.15K Cr
Other Non Operating Income Expenses-755.46 Cr-628.05 Cr11.41 Cr16.67 Cr
Net Non Operating Interest Income Expense-46.08 Cr-42.38 Cr-11.78 Cr3.12 Cr
Interest Expense Non Operating46.08 Cr42.38 Cr32.05 Cr14.75 Cr
Operating Income1.18K Cr825.56 Cr660.17 Cr1.04K Cr
Operating Expense1.36K Cr1.34K Cr1.43K Cr1.42K Cr
Other Operating Expenses443.32 Cr443.33 Cr94.66 Cr73.74 Cr
Depreciation And Amortization In Income Statement299.98 Cr307.13 Cr296.28 Cr272.52 Cr
Depreciation Income Statement299.98 Cr307.13 Cr296.28 Cr272.52 Cr
Gross Profit2.54K Cr2.16K Cr2.09K Cr2.46K Cr
Cost Of Revenue4.34K Cr4.14K Cr5.55K Cr4.15K Cr
Total Revenue6.89K Cr6.31K Cr7.64K Cr6.61K Cr
Operating Revenue6.89K Cr6.31K Cr7.64K Cr6.61K Cr
Total Unusual Items1.00 Cr36.49 Cr-3.43 Cr3.61 Cr
Total Unusual Items Excluding Goodwill1.00 Cr36.49 Cr-3.43 Cr3.61 Cr
Interest Income38.96 Cr23.48 Cr19.62 Cr33.84 Cr
Rent Expense Supplemental22.86 Cr17.31 Cr15.58 Cr14.13 Cr
Special Income Charges5.31 Cr37.63 Cr-0.33 Cr-2.50 Cr
Other Special Charges-5.32 Cr-38.37 Cr-0.01 Cr0.37 Cr
Write Off50000.000.15 Cr0.20 Cr0.29 Cr
Impairment Of Capital Assets25000.000.58 Cr0.14 Cr1.84 Cr
Total Other Finance Cost3.16 Cr3.22 Cr1.75 Cr1.02 Cr
Interest Income Non Operating38.96 Cr23.48 Cr19.62 Cr33.84 Cr
Selling General And Administration318.93 Cr542.57 Cr594.28 Cr319.40 Cr
Selling And Marketing Expense239.81 Cr480.48 Cr546.99 Cr278.66 Cr
General And Administrative Expense79.12 Cr62.09 Cr47.29 Cr40.74 Cr
Rent And Landing Fees22.86 Cr17.31 Cr15.58 Cr14.13 Cr
Amortization1.13 Cr0.91 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.