Company Profile

POLYSPIN EXPORTS LTD.

NSE : NABSE : 539354ISIN CODE : INE914G01029Industry : Plastic ProductsHouse : Private
BSE88.90-3.25 (-3.53 % )
PREV CLOSE (Rs.) 92.15
OPEN PRICE (Rs.) 94.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 40857
TODAY'S LOW / HIGH (Rs.)86.00 96.00
52 WK LOW / HIGH (Rs.) 26.6 98
NSE
This Company is not listed in NSE

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2012
INCOME :               
Gross Sales 1661.90 2120.81 1809.99 1725.75 577.33
     Sales 1626.64 2024.83 1741.65 1683.71 577.33
     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 35.27 95.98 68.35 42.03 0.00
Less: Excise Duty NA NA 1.56 8.28 NA
Net Sales 1661.90 2120.28 1808.44 1716.16 577.33
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -13.48 17.54 -15.62 11.60 -0.53
Raw Material Consumed 967.89 1258.98 1078.42 1000.37 355.24
     Opening Raw Materials 97.27 39.73 40.91 NA 28.96
     Purchases Raw Materials 925.70 1316.51 1077.24 1041.28 355.55
     Closing Raw Materials 55.08 97.27 39.73 40.91 29.27
     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 86.07 88.12 79.86 85.04 NA
     Electricity & Power 86.07 88.12 79.86 85.04 NA
     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 291.18 296.90 259.46 218.82 42.97
     Salaries, Wages & Bonus 232.23 235.70 196.57 168.37 42.97
     Contributions to EPF & Pension Funds 28.84 30.24 27.28 23.20 NA
     Workmen and Staff Welfare Expenses 20.81 22.05 18.45 14.96 NA
     Other Employees Cost 9.29 8.91 17.16 12.28 0.00
Other Manufacturing Expenses 132.76 163.67 129.96 140.13 NA
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 32.86 59.33 40.40 69.21 NA
     Repairs and Maintenance 12.84 9.60 11.72 15.38 NA
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 87.06 94.74 77.83 55.54 0.00
General and Administration Expenses 48.70 45.09 31.05 39.09 121.91
     Rent , Rates & Taxes 2.96 2.76 3.08 6.30 NA
     Insurance 6.80 4.86 3.59 2.70 NA
     Printing and stationery 2.60 2.62 2.05 1.89 NA
     Professional and legal fees 6.50 7.04 4.20 5.60 NA
     Traveling and conveyance 8.74 10.74 6.98 12.64 NA
     Other Administration 29.83 27.81 18.13 22.60 121.91
Selling and Distribution Expenses 45.91 61.30 85.21 55.81 NA
     Advertisement & Sales Promotion 4.85 4.21 7.78 2.12 NA
     Sales Commissions & Incentives 4.74 4.70 4.45 3.60 NA
     Freight and Forwarding 34.78 51.97 69.79 48.36 NA
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 1.54 0.43 3.19 1.73 0.00
Miscellaneous Expenses 2.16 22.25 6.91 38.29 NA
     Bad debts /advances written off 0.28 0.01 4.60 0.08 NA
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 0.90 6.51 1.10 6.91 NA
     Losson foreign exchange fluctuations NA 13.99 0.16 30.06 NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 0.98 1.74 1.04 1.25 0.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1561.19 1953.84 1655.24 1589.15 519.58
Operating Profit (Excl OI) 100.72 166.44 153.20 127.01 57.75
Other Income 60.79 28.52 4.46 7.57 2.75
     Interest Received 6.75 4.33 2.87 2.68 NA
     Dividend Received 0.04 0.04 0.04 1.05 NA
     Profit on sale of Fixed Assets 1.17 NA 0.45 1.32 NA
     Profits on sale of Investments NA 0.00 NA NA NA
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 27.78 22.78 1.09 NA NA
     Others 25.05 1.38 0.00 2.52 2.75
Operating Profit 161.51 194.97 157.65 134.57 60.51
Interest 52.51 56.21 52.28 51.35 21.06
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 21.19 11.73 14.99 21.99 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 6.35 9.55 7.71 8.82 NA
     Other Interest 24.97 34.93 29.58 20.54 21.06
PBDT 109.00 138.75 105.37 83.22 39.45
Depreciation 35.17 30.32 28.96 30.77 15.52
Profit Before Taxation & Exceptional Items 73.84 108.44 76.41 52.45 23.92
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 73.84 108.44 76.41 52.45 23.92
Provision for Tax 21.16 35.36 26.20 18.66 7.90
     Current Income Tax 15.70 31.90 22.60 11.91 NA
     Deferred Tax 5.46 3.46 3.60 6.75 3.07
     Other taxes 10.91 6.92 7.20 13.50 7.90
Profit After Tax 52.68 73.08 50.21 33.80 16.02
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 52.68 73.08 50.21 33.80 16.02
Adjustments to PAT NA NA NA -2.14 0.01
Profit Balance B/F 9.61 9.81 8.71 8.41 2.36
Appropriations 62.29 82.89 58.92 40.07 18.39
     General Reserves 50.00 70.00 43.90 33.00 10.00
     Proposed Equity Dividend 4.54 4.53 4.31 4.34 4.00
     Corporate dividend tax 0.99 0.98 0.98 0.98 0.65
     Other Appropriation -1.87 -2.22 -0.09 -6.95 NA
Equity Dividend % 6.00 12.00 12.00 12.00 10.00
Earnings Per Share 13.17 18.27 12.55 8.45 4.01
Adjusted EPS 5.27 7.31 5.02 3.38 1.60