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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Poly Medicure Ltd.
BSE Code 531768
ISIN Demat INE205C01021
Book Value 279.28
NSE Code POLYMED
Dividend Yield % 0.17
Market Cap 206608.20
P/E 59.55
EPS 34.24
Face Value 5  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales16091.10  13125.10  10725.90  8836.40  7512.50  
     Sales15943.10  13024.10  10660.20  8779.80  7420.60  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income148.10  101.00  65.70  56.60  91.90  
Less: Excise Duty          
Net Sales16018.00  13072.50  10680.50  8793.60  7473.80  
EXPENDITURE :          
Increase/Decrease in Stock-170.40  130.20  -155.20  -141.00  -20.30  
Raw Material Consumed4411.80  3504.90  3159.00  2754.60  1993.80  
     Opening Raw Materials1078.80  952.90  818.00  576.90  491.70  
     Purchases Raw Materials4710.90  3560.50  3241.80  2889.10  2048.30  
     Closing Raw Materials1457.10  1078.80  952.90  818.00  576.90  
     Other Direct Purchases / Brought in cost79.30  70.20  52.10  106.60  30.80  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost524.70  430.90  373.30  289.80  245.80  
     Electricity & Power524.70  430.90  373.30  289.80  245.80  
     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 Cost2800.80  2288.50  1883.50  1498.90  1307.40  
     Salaries, Wages & Bonus2605.20  2116.30  1745.70  1393.40  1207.20  
     Contributions to EPF & Pension Funds152.90  123.90  103.30  88.60  79.20  
     Workmen and Staff Welfare Expenses30.50  27.20  15.20  7.60  14.60  
     Other Employees Cost12.20  21.10  19.30  9.30  6.50  
Other Manufacturing Expenses2842.70  2325.20  2056.30  1713.40  1377.70  
     Sub-contracted / Out sourced services          
     Processing Charges1073.50  910.10  771.70  648.40  559.70  
     Repairs and Maintenance40.00  36.50  28.30  23.00  15.10  
     Packing Material Consumed1076.20  893.00  841.50  664.80  494.00  
     Other Mfg Exp653.00  485.60  414.70  377.20  308.90  
General and Administration Expenses514.50  444.10  365.40  292.20  270.90  
     Rent , Rates & Taxes19.80  14.10  7.80  18.90  18.70  
     Insurance36.30  29.20  22.70  20.50  18.10  
     Printing and stationery          
     Professional and legal fees143.70  144.00  140.00  127.90  136.90  
     Traveling and conveyance275.80  223.60  164.60  97.40  69.10  
     Other Administration314.60  256.80  194.90  124.90  97.30  
Selling and Distribution Expenses412.40  251.00  191.90  145.00  124.60  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses8.00  8.90  4.80  6.00  11.70  
Miscellaneous Expenses206.80  186.20  142.60  101.60  70.30  
     Bad debts /advances written off3.30  11.80  1.40  6.60  1.80  
     Provision for doubtful debts31.80  10.90  5.90    2.40  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses171.70  163.50  135.20  95.00  66.10  
Less: Expenses Capitalised          
Total Expenditure11543.40  9561.10  8016.70  6654.70  5370.30  
Operating Profit (Excl OI)4474.60  3511.40  2663.70  2138.90  2103.60  
Other Income897.70  581.80  362.90  387.30  192.90  
     Interest Received137.30  145.10  59.90  22.70  33.60  
     Dividend Received13.00  8.40  5.50  8.50  7.90  
     Profit on sale of Fixed Assets1.20  6.20  1.00  5.30  0.10  
     Profits on sale of Investments          
     Provision Written Back9.50  5.10  2.10  3.70  0.20  
     Foreign Exchange Gains217.70  158.70  139.60  123.60  83.70  
     Others519.10  258.20  154.70  223.40  67.40  
Operating Profit5372.30  4093.10  3026.60  2526.20  2296.50  
Interest135.00  128.50  101.90  53.60  99.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan102.40  92.00  50.50  24.70  54.80  
     Intereston Fixed deposits          
     Bank Charges etc26.40  27.10  21.90  22.90  28.10  
     Other Interest6.20  9.40  29.50  6.00  16.60  
PBDT5237.30  3964.60  2924.60  2472.60  2197.00  
Depreciation808.40  615.70  556.40  525.40  463.10  
Profit Before Taxation & Exceptional Items4428.90  3348.90  2368.30  1947.20  1733.80  
Exceptional Income / Expenses          
Profit Before Tax4428.90  3348.90  2368.30  1947.20  1733.80  
Provision for Tax1115.60  831.70  577.80  487.00  438.70  
     Current Income Tax929.00  740.90  587.00  462.80  441.10  
     Deferred Tax185.50  89.80  -11.00  26.60  -0.80  
     Other taxes1.00  0.90  1.80  -2.40  -1.50  
Profit After Tax3313.30  2517.20  1790.40  1460.20  1295.10  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit3313.30  2517.20  1790.40  1460.20  1295.10  
Adjustments to PAT          
Profit Balance B/F7266.40  5287.00  3986.30  3015.80  1970.70  
Appropriations10579.70  7804.20  5776.80  4476.00  3265.80  
     General Reserves250.00  250.00  250.00  250.00  250.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation303.90  287.80  239.80  239.70    
Equity Dividend %70.00  60.00  60.00  50.00  50.00  
Earnings Per Share33.00  26.00  19.00  15.00  14.00  
Adjusted EPS33.00  26.00  19.00  15.00  14.00  
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