Company Profile

POLYSPIN EXPORTS LTD.

NSE : NABSE : 539354ISIN CODE : INE914G01029Industry : Plastic ProductsHouse : Private
BSE66.901.25 (+1.9 % )
PREV CLOSE (Rs.) 65.65
OPEN PRICE (Rs.) 66.95
BID PRICE (QTY) 66.75 (2 )
OFFER PRICE (QTY) 66.90 (90 )
VOLUME 24
TODAY'S LOW / HIGH (Rs.)66.90 66.95
52 WK LOW / HIGH (Rs.) 43 98
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 2350.71 1661.90 2120.81 1809.99 1725.75
     Sales 2321.49 1626.64 2024.83 1741.65 1683.71
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 29.22 35.27 95.98 68.35 42.03
Less: Excise Duty NA NA NA 1.56 8.28
Net Sales 2346.25 1661.90 2120.28 1808.44 1716.16
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -89.85 -13.48 17.54 -15.62 11.60
Raw Material Consumed 1487.29 967.89 1258.98 1078.42 1000.37
     Opening Raw Materials 55.08 97.27 39.73 40.91 NA
     Purchases Raw Materials 1586.45 925.70 1316.51 1077.24 1041.28
     Closing Raw Materials 154.24 55.08 97.27 39.73 40.91
     Other Direct Purchases / Brought in cost NA NA NA NA NA
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 87.87 86.07 88.12 79.86 85.04
     Electricity & Power 87.87 86.07 88.12 79.86 85.04
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 314.32 291.18 296.90 259.46 218.82
     Salaries, Wages & Bonus 253.27 232.23 235.70 196.57 168.37
     Contributions to EPF & Pension Funds 28.55 28.84 30.24 27.28 23.20
     Workmen and Staff Welfare Expenses 20.70 20.81 22.05 18.45 14.96
     Other Employees Cost 11.79 9.29 8.91 17.16 12.28
Other Manufacturing Expenses 248.77 132.76 163.67 129.96 140.13
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 127.26 32.86 59.33 40.40 69.21
     Repairs and Maintenance 17.11 12.84 9.60 11.72 15.38
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 104.41 87.06 94.74 77.83 55.54
General and Administration Expenses 50.57 48.70 45.09 31.05 39.09
     Rent , Rates & Taxes 2.38 2.96 2.76 3.08 6.30
     Insurance 8.54 6.80 4.86 3.59 2.70
     Printing and stationery 4.67 2.60 2.62 2.05 1.89
     Professional and legal fees 7.72 6.50 7.04 4.20 5.60
     Traveling and conveyance 6.49 8.74 10.74 6.98 12.64
     Other Administration 27.27 29.83 27.81 18.13 22.60
Selling and Distribution Expenses 78.31 45.91 61.30 85.21 55.81
     Advertisement & Sales Promotion 3.99 4.85 4.21 7.78 2.12
     Sales Commissions & Incentives 10.13 4.74 4.70 4.45 3.60
     Freight and Forwarding 64.11 34.78 51.97 69.79 48.36
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.09 1.54 0.43 3.19 1.73
Miscellaneous Expenses 10.06 2.16 22.25 6.91 38.29
     Bad debts /advances written off 0.27 0.28 0.01 4.60 0.08
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 2.40 0.90 6.51 1.10 6.91
     Losson foreign exchange fluctuations NA NA 13.99 0.16 30.06
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 7.39 0.98 1.74 1.04 1.25
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2187.34 1561.19 1953.84 1655.24 1589.15
Operating Profit (Excl OI) 158.90 100.72 166.44 153.20 127.01
Other Income 43.68 60.79 28.52 4.46 7.57
     Interest Received 8.14 6.75 4.33 2.87 2.68
     Dividend Received 1.94 0.04 0.04 0.04 1.05
     Profit on sale of Fixed Assets 0.09 1.17 NA 0.45 1.32
     Profits on sale of Investments NA NA 0.00 NA NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 33.51 27.78 22.78 1.09 NA
     Others 0.00 25.05 1.38 0.00 2.52
Operating Profit 202.58 161.51 194.97 157.65 134.57
Interest 57.68 52.51 56.21 52.28 51.35
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 11.37 16.24 11.73 14.99 21.99
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 5.32 6.60 9.55 7.71 8.82
     Other Interest 40.99 29.67 34.93 29.58 20.54
PBDT 144.90 109.00 138.75 105.37 83.22
Depreciation 36.55 35.17 30.32 28.96 30.77
Profit Before Taxation & Exceptional Items 108.35 73.84 108.44 76.41 52.45
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 108.35 73.84 108.44 76.41 52.45
Provision for Tax 33.35 21.16 35.36 26.20 18.66
     Current Income Tax 33.90 15.70 31.90 22.60 11.91
     Deferred Tax -0.55 5.46 3.46 3.60 6.75
     Other taxes -1.10 10.91 6.92 7.20 13.50
Profit After Tax 75.00 52.68 73.08 50.21 33.80
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 75.00 52.68 73.08 50.21 33.80
Adjustments to PAT NA NA NA NA -2.14
Profit Balance B/F 8.63 9.61 9.81 8.71 8.41
Appropriations 83.62 62.29 82.89 58.92 40.07
     General Reserves 70.00 50.00 70.00 43.90 33.00
     Proposed Equity Dividend 2.28 4.54 4.53 4.31 4.34
     Corporate dividend tax NA 0.99 0.98 0.98 0.98
     Other Appropriation -4.33 -1.87 -2.22 -0.09 -6.95
Equity Dividend % 12.00 6.00 12.00 12.00 12.00
Earnings Per Share 7.50 13.17 18.27 12.55 8.45
Adjusted EPS 7.50 5.27 7.31 5.02 3.38