Polylink Polymers (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 23.81 | 22.45 | 18.97 |
| Operating Expense | 22.28 | 21.01 | 18.03 |
| Net Profit | 0.88 | 0.79 | 0.45 |
| Net Profit Margin | 3.70 | 3.52 | 2.37 |
| Earning Per Share | 0.40 | 0.36 | 0.21 |
| EBIDTA | 1.57 | 1.45 | 0.94 |
| Effective Tax Rate | 23.53 | 21.53 | 20.43 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 23.81 |
| Operating Expense | 22.28 |
| Net Profit | 0.88 |
| Net Profit Margin | 3.70 |
| Earning Per Share | 0.40 |
| EBIDTA | 1.57 |
| Effective Tax Rate | 23.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 74.67 | 50.36 | 45.69 |
| Operating Expenses Annual | 71.42 | 48.68 | 43.73 |
| Operating Profit Annual | 3.49 | 1.97 | 2.41 |
| Interest Annual | 0.22 | 0.06 | 0.12 |
| Depreciation | 0.88 | 0.88 | 0.82 |
| Net Profit Annual | 1.73 | 0.64 | 0.90 |
| Tax Annual | 0.58 | 0.32 | 0.51 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 74.67 |
| Operating Expenses Annual | 71.42 |
| Operating Profit Annual | 3.49 |
| Interest Annual | 0.22 |
| Depreciation | 0.88 |
| Net Profit Annual | 1.73 |
| Tax Annual | 0.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.13 | 0.01 | 0.04 |
| Cash Flow from Operations | -2.14 | 4.13 | 0.48 |
| Cash Flow from Investing | -0.85 | -0.52 | -0.87 |
| Cash Flow from Financing | 0.87 | -1.49 | 0.36 |
| Cash Flow at the End | 0.01 | 2.13 | 0.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.13 |
| Cash Flow from Operations | -2.14 |
| Cash Flow from Investing | -0.85 |
| Cash Flow from Financing | 0.87 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.74 | 3.99 | 5.34 |
| PBIT Margin (%) | 3.47 | 2.12 | 3.39 |
| PBT Margin (%) | -9.33 | -18.93 | -19.37 |
| Net PROFIT Margin (%) | 2.32 | 1.27 | 1.97 |
| Return On Networth / Equity (%) | 6.42 | 2.48 | 3.59 |
| Return On Networth /Employed (%) | 9.17 | 3.93 | 5.84 |
| Return On Assets (%) | 6.14 | 2.38 | 3.37 |
| Total Debt / Equity (X) | 0.04 | 0.04 | 0.07 |
| Asset Turnover Ratio (%) | 2.65 | 1.87 | 1.71 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.74 |
| PBIT Margin (%) | 3.47 |
| PBT Margin (%) | -9.33 |
| Net PROFIT Margin (%) | 2.32 |
| Return On Networth / Equity (%) | 6.42 |
| Return On Networth /Employed (%) | 9.17 |
| Return On Assets (%) | 6.14 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 2.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 16.20 | 15.79 | 16.33 |
| Total Current Assets Annual | 19.19 | 14.04 | 14.47 |
| Non Current Assets Annual | 16.46 | 16.05 | 16.59 |
| Total Shareholders Funds Annual | 27.81 | 26.09 | 25.50 |
| Total Assets Annual | 35.65 | 30.09 | 31.07 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 16.20 |
| Total Current Assets Annual | 19.19 |
| Non Current Assets Annual | 16.46 |
| Total Shareholders Funds Annual | 27.81 |
| Total Assets Annual | 35.65 |
No Data Availabe
