PBM Polytex Ltd - Stock Price

  • NSE :
  • BSE : 514087
  • ISIN CODE : INE501F01018
  • Industry : Textile - Spinning
  • House : Patodia Eurotex
PBM Polytex Ltd is not traded on BSE/NSE
-1.38 %-0.9

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales1969.801789.9010.05
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income22.1038.80-43.04
Less: Excise Duty1.002.70-62.96
Net Sales1968.801787.2010.16
Increase/Decrease in Stock-12.8025.30-150.59
Raw Material Consumed1248.401035.8020.53
     Opening Raw Materials403.00307.5031.06
     Purchases Raw Materials1245.501131.2010.10
     Closing Raw Materials400.10403.00-0.72
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost265.90242.309.74
     Electricity & Power265.90242.309.74
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost215.30197.009.29
     Salaries, Wages & Bonus186.10170.808.96
     Contributions to EPF & Pension Funds21.5018.6015.59
     Workmen and Staff Welfare Expenses7.807.602.63
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses75.1082.00-8.41
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges0.000.30-100.00
     Repairs and Maintenance30.6038.80-21.13
     Packing Material ConsumedNANANA
     Other Mfg Exp44.5042.903.73
General and Administration Expenses46.4048.20-3.73
     Rent , Rates & Taxes11.1013.60-18.38
     Printing and stationeryNANANA
     Professional and legal fees4.905.60-12.50
     Traveling and conveyance13.6012.3010.57
     Other Administration26.1024.904.82
Selling and Distribution Expenses37.8034.1010.85
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses37.8034.1010.85
Miscellaneous Expenses19.5011.9063.87
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investments6.10NANA
     Other Miscellaneous Expenses13.4011.9012.61
Less: Expenses CapitalisedNANANA
Total Expenditure1895.601676.6013.06
Operating Profit (Excl OI)73.20110.60-33.82
Other Income45.3036.2025.14
     Interest Received6.301.30384.62
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.502.20-77.27
     Profits on sale of Investments15.1018.20-17.03
     Provision Written Back7.400.601133.33
     Foreign Exchange Gains2.706.40-57.81
Operating Profit118.50146.80-19.28
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc5.008.40-40.48
     Other Interest2.802.800.00
Profit Before Taxation & Exceptional Items76.40100.40-23.90
Exceptional Income / ExpensesNANANA
Profit Before Tax76.40100.40-23.90
Provision for Tax-6.5021.40-130.37
     Current Income Tax22.6035.00-35.43
     Deferred Tax-21.90-13.60-61.03
     Other taxes-51.10-27.30-87.18
Profit After Tax82.8079.004.81
Extra itemsNANANA
Minority InterestNANANA
Share of Associate-36.90-23.60-56.36
Other Consolidated ItemsNANANA
Consolidated Net Profit45.9055.40-17.15
Adjustments to PATNANANA
Profit Balance B/F133.20196.40-32.18
     General Reserves20.0050.00-60.00
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation29.4068.60-57.14
Equity Dividend %35.0030.0016.67
Earnings Per Share6.007.00-14.29
Adjusted EPS6.007.00-14.29

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