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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Polycon International Ltd.
BSE Code 531397
ISIN Demat INE262C01014
Book Value 7.03
NSE Code NA
Dividend Yield % 0.00
Market Cap 97.83
P/E 68.41
EPS 0.29
Face Value 10  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales230.20  262.20  305.50  276.10  300.20  
     Sales230.10  262.20  305.30  275.60  300.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income0.10  0.00  0.20  0.50  0.20  
Less: Excise Duty          
Net Sales230.20  262.20  305.50  276.10  300.20  
EXPENDITURE :          
Increase/Decrease in Stock-8.60  -1.40  -0.70  10.90  3.90  
Raw Material Consumed122.00  143.50  160.80  123.70  156.20  
     Opening Raw Materials99.50  89.00  58.30  39.10  32.60  
     Purchases Raw Materials141.90  153.60  188.50  140.90  161.30  
     Closing Raw Materials119.80  99.50  89.00  58.30  39.10  
     Other Direct Purchases / Brought in cost0.30  0.50  3.00  1.90  1.40  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost28.30  29.90  39.20  41.50  45.20  
     Electricity & Power28.30  29.90  39.20  41.50  45.20  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost22.00  23.40  30.50  32.40  33.50  
     Salaries, Wages & Bonus18.80  20.80  28.00  28.70  29.60  
     Contributions to EPF & Pension Funds1.80  1.50  1.70  1.80  2.20  
     Workmen and Staff Welfare Expenses0.50  0.80  0.70  0.60  1.10  
     Other Employees Cost0.90  0.20  0.10  1.20  0.50  
Other Manufacturing Expenses23.90  23.90  32.60  25.60  30.60  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance3.00  2.80  5.20  4.20  2.30  
     Packing Material Consumed10.40  10.90  13.00  8.90  10.30  
     Other Mfg Exp10.50  10.20  14.40  12.50  18.10  
General and Administration Expenses0.50  0.70  0.70  0.70  0.60  
     Rent , Rates & Taxes0.40  0.70  0.60  0.60  0.60  
     Insurance          
     Printing and stationery          
     Professional and legal fees          
     Traveling and conveyance          
     Other Administration0.10  0.10  0.10  0.10  0.10  
Selling and Distribution Expenses          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses10.90  11.50  9.40  10.80  9.30  
     Bad debts /advances written off          
     Provision for doubtful debts1.20          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments        0.00  
     Other Miscellaneous Expenses9.70  11.50  9.40  10.80  9.30  
Less: Expenses Capitalised          
Total Expenditure198.90  231.70  272.60  245.50  279.30  
Operating Profit (Excl OI)31.30  30.60  33.00  30.60  20.90  
Other Income0.30  0.30  0.80  0.40  0.80  
     Interest Received0.10  0.30  0.30  0.20  0.20  
     Dividend Received          
     Profit on sale of Fixed Assets0.00      0.00  0.00  
     Profits on sale of Investments          
     Provision Written Back    0.40  0.20  0.50  
     Foreign Exchange Gains          
     Others0.10  0.00  0.10  0.00  0.00  
Operating Profit31.60  30.90  33.80  31.10  21.70  
Interest20.70  18.60  22.10  22.00  21.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc0.10  0.40  0.60  0.40  0.20  
     Other Interest20.60  18.20  21.50  21.60  21.40  
PBDT10.90  12.30  11.70  9.10  0.10  
Depreciation10.40  10.80  12.60  12.00  10.50  
Profit Before Taxation & Exceptional Items0.50  1.50  -0.90  -2.90  -10.50  
Exceptional Income / Expenses        -17.70  
Profit Before Tax0.50  1.50  -0.90  -2.90  -28.20  
Provision for Tax-0.10  0.80  0.20  0.10  0.60  
     Current Income Tax0.10  0.20        
     Deferred Tax-0.20  0.60  0.20  0.10  0.60  
     Other taxes0.00  0.00  0.20  0.10  0.60  
Profit After Tax0.60  0.60  -1.00  -3.00  -28.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit0.60  0.60  -1.00  -3.00  -28.80  
Adjustments to PAT      0.10  -0.80  
Profit Balance B/F-16.60  -17.20  -16.20  -6.20  22.40  
Appropriations-16.00  -16.60  -17.20  -9.10  -7.20  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation    0.00  7.20  -0.90  
Equity Dividend %          
Earnings Per Share0.00  0.00  0.00  -1.00  -6.00  
Adjusted EPS0.00  0.00  0.00  -1.00  -6.00  
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