Profit and Loss
| Polychem Ltd Industry: (Chemicals) |
|---|
|
BSE Code:
506605
ISIN Demat:
INE752B01024
Book Value(₹): 1,081.97 NSE Symbol: N.A Div & Yield(%):
1.02
Market Cap(₹ Cr): 78.80 P/E(TTM):
9.45
EPS(TTM):
208.52
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.06 | 23.81 | 36.87 | 35.22 | 20.42 |
| Other Income | 9.83 | 3.12 | 1.32 | 0.50 | 3.87 |
| Stock Adjustments | -0.63 | 0.36 | -0.03 | 2.07 | 0.32 |
| Total Income | 36.26 | 27.29 | 38.16 | 37.79 | 24.61 |
| EXPENDITURE : | |||||
| Raw Materials | 11.36 | 12.12 | 18.31 | 20.42 | 11.81 |
| Power and Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 |
| Other Manufacturing Expenses | 3.94 | 3.66 | 4.85 | 4.65 | 2.84 |
| Selling and Administration Expenses | 2.12 | 2.27 | 2.27 | 3.66 | 3.13 |
| Miscellaneous Expenses | 0.68 | 0.46 | 0.15 | 0.12 | 0.10 |
| Employee Benefit Expenses | 4.16 | 3.87 | 3.89 | 3.59 | 3.04 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 13.96 | 4.85 | 8.64 | 5.29 | 3.66 |
| Interest | 0.09 | 0.10 | 0.11 | 0.14 | 0.05 |
| Gross Profit | 13.87 | 4.75 | 8.53 | 5.15 | 3.61 |
| Depreciation | 0.66 | 0.81 | 0.82 | 0.55 | 0.47 |
| Profit Before Tax | 13.21 | 3.94 | 7.71 | 4.60 | 3.14 |
| Current Tax | 2.09 | 0.66 | 1.72 | 0.90 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | -0.08 | -0.05 | -0.02 | -0.10 |
| Reported Net Profit | 10.14 | 3.37 | 6.04 | 3.72 | 3.23 |
| Extraordinary Items | 10.41 | 1.90 | -0.03 | -0.02 | 0.04 |
| Adjusted Net Profit | -0.27 | 1.47 | 6.07 | 3.74 | 3.19 |
| Adjustment below Net Profit | -0.02 | -0.07 | -0.06 | -0.06 | -0.05 |
| Profit/Loss Balance carried down | 16.04 | 13.96 | 8.78 | 5.24 | 2.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.81 | 1.21 | 0.81 | 0.12 | 0.00 |
| P & L Balance carried down | 25.35 | 16.04 | 13.96 | 8.78 | 5.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 200.00 | 200.00 | 300.00 | 200.00 | 30.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 30.00 | 20.00 | 3.00 |
| Earnings Per Share-Unit Curr | 251.01 | 83.36 | 149.43 | 92.11 | 80.03 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 1,071.35 | 840.89 | 789.23 | 661.24 | 573.59 |
| Book Value(Adj)-Unit Curr | 1,071.35 | 840.89 | 789.23 | 661.24 | 573.59 |