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
BSE
39.90
+3.64 %+1.4

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales2110.101969.807.12
     Sales2084.801947.707.04
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income25.3022.1014.48
Less: Excise DutyNA1.00NA
Net Sales2110.101968.807.18
EXPENDITURE :NANANA
Increase/Decrease in Stock4.60-12.80135.94
Raw Material Consumed1303.001248.404.37
     Opening Raw Materials400.10403.00-0.72
     Purchases Raw Materials1152.001245.50-7.51
     Closing Raw Materials249.00400.10-37.77
     Other Direct Purchases / Brought in costNANANA
     Other raw material cost0.000.000.00
Power & Fuel Cost266.20265.900.11
     Electricity & Power266.20265.900.11
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost226.80215.305.34
     Salaries, Wages & Bonus199.00186.106.93
     Contributions to EPF & Pension Funds19.0021.50-11.63
     Workmen and Staff Welfare Expenses8.807.8012.82
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses85.8075.1014.25
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNA0.00NA
     Repairs and Maintenance38.8030.6026.80
     Packing Material ConsumedNANANA
     Other Mfg Exp47.0044.505.62
General and Administration Expenses48.3046.404.09
     Rent , Rates & Taxes8.3011.10-25.23
     Insurance4.704.309.30
     Printing and stationeryNANANA
     Professional and legal fees6.804.9038.78
     Traveling and conveyance14.1013.603.68
     Other Administration28.5026.109.20
Selling and Distribution Expenses41.4037.809.52
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses41.4037.809.52
Miscellaneous Expenses22.9015.6046.79
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)0.10NANA
     Losson foreign exchange fluctuations3.20NANA
     Losson sale of non-trade current investments8.206.1034.43
     Other Miscellaneous Expenses11.509.5021.05
Less: Expenses CapitalisedNANANA
Total Expenditure1999.001891.705.67
Operating Profit (Excl OI)111.1077.1044.10
Other Income42.2033.6025.60
     Interest Received3.806.30-39.68
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets2.300.50360.00
     Profits on sale of Investments20.9015.1038.41
     Provision Written Back5.707.40-22.97
     Foreign Exchange Gains0.902.70-66.67
     Others8.601.70405.88
Operating Profit153.30110.7038.48
Interest9.907.8026.92
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc7.405.0048.00
     Other Interest2.502.80-10.71
PBDT143.40102.9039.36
Depreciation34.1034.40-0.87
Profit Before Taxation & Exceptional Items109.3068.5059.56
Exceptional Income / ExpensesNANANA
Profit Before Tax109.3068.5059.56
Provision for Tax32.70-6.50603.08
     Current Income Tax37.0022.6063.72
     Deferred Tax1.20-21.90105.48
     Other taxes-3.00-51.1094.13
Profit After Tax76.6075.002.13
Extra itemsNANANA
Minority InterestNANANA
Share of Associate-44.60-36.90-20.87
Other Consolidated ItemsNANANA
Consolidated Net Profit32.0038.10-16.01
Adjustments to PAT3.807.80-51.28
Profit Balance B/F129.70133.20-2.63
Appropriations165.50179.10-7.59
     General Reserves15.0020.00-25.00
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation34.3029.4016.67
Equity Dividend %6.0035.00-82.86
Earnings Per Share4.005.00-20.00
Adjusted EPS4.005.00-20.00

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