Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,885.18
6,306.87
7,652.28
6,624.40
4,918.27
4,487.10
4,569.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,885.18
6,306.87
7,652.28
6,624.40
4,918.27
4,487.10
4,569.89
Raw Material Cost
4,329.36
3,996.64
4,568.17
3,782.17
2,365.20
2,423.72
2,728.17
Purchase of Finished goods
111.82
178.38
224.79
201.99
104.67
93.73
137.43
(Increase) / Decrease In Stocks
-99.80
-30.07
0.01
-360.56
-42.95
-7.45
-70.12
Employee Cost
615.66
585.90
490.49
482.44
424.49
387.22
344.60
Power Cost
443.32
443.33
522.30
345.27
290.33
265.05
244.64
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
788.80
767.53
899.34
865.18
559.68
544.11
453.80
Total Expenditure (Excl Depreciation)
6,189.16
5,941.71
6,705.10
5,316.49
3,701.42
3,706.38
3,838.52
Operating Profit (PBDIT) excl Other Income
696.02
365.16
947.18
1,307.91
1,216.85
780.72
731.37
Other Income
95.38
60.26
95.19
127.98
59.05
61.40
163.54
Operating Profit (PBDIT)
791.40
425.42
1,042.37
1,435.89
1,275.90
842.12
894.91
Interest
46.08
42.38
35.27
16.50
17.58
18.02
29.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
69.41
0.00
Gross Profit (PBDT)
745.32
383.04
1,007.10
1,419.39
1,258.32
893.51
865.83
Depreciation
299.98
307.13
296.28
272.52
279.80
253.33
209.10
Profit Before Tax
445.34
75.91
710.82
1,146.87
978.52
640.18
656.73
Tax
87.62
-10.47
95.28
182.04
116.55
146.36
73.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
357.72
86.38
615.54
964.83
861.97
493.82
583.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
357.72
86.38
615.54
964.83
861.97
493.82
583.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-148.51
-48.55
-267.19
-396.03
-350.16
-211.78
-253.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.21
37.83
348.35
568.80
511.81
282.04
330.04
Equity Capital
31.39
31.39
31.39
31.39
31.39
31.98
31.98
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,731.23
3,479.16
3,450.97
3,284.43
3,021.23
2,996.69
2,738.68
Earnings per share (EPS)
66.65
12.05
110.97
181.2
163.05
88.19
103.2
Diluted Earnings per share
66.64
12.05
110.97
181.19
162.57
88.18
103.19
Operating Profit Margin (Excl OI)
10.11%
5.79%
12.38%
19.74%
24.74%
17.4%
16.0%
Gross Profit Margin
10.82%
6.07%
13.16%
21.43%
25.58%
19.91%
18.95%
PAT Margin
5.2%
1.37%
8.04%
14.56%
17.53%
11.01%
12.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.17% vs -17.58% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 453.03% vs -89.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 90.61% vs -61.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.73% vs 20.16% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Polyplex Corpn With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,885.18
1,770.25
5,114.93
288.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,885.18
1,770.25
5,114.93
288.94%
Raw Material Cost
4,329.36
1,005.27
3,324.09
330.67%
Purchase of Finished goods
111.82
1.07
110.75
10,350.47%
(Increase) / Decrease In Stocks
-99.80
0.58
-100.38
-17,306.90%
Employee Cost
615.66
167.15
448.51
268.33%
Power Cost
443.32
0.00
443.32
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
788.80
303.09
485.71
160.25%
Total Expenditure (Excl Depreciation)
6,189.16
1,477.16
4,712.00
318.99%
Operating Profit (PBDIT) excl Other Income
696.02
293.09
402.93
137.48%
Other Income
95.38
14.33
81.05
565.60%
Operating Profit (PBDIT)
791.40
307.42
483.98
157.43%
Interest
46.08
58.26
-12.18
-20.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
745.32
249.16
496.16
199.13%
Depreciation
299.98
75.49
224.49
297.38%
Profit Before Tax
445.34
173.68
271.66
156.41%
Tax
87.62
30.66
56.96
185.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
357.72
143.01
214.71
150.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
357.72
143.01
214.71
150.14%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-148.51
0.00
-148.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.21
143.01
66.20
46.29%
Equity Capital
31.39
9.10
22.29
244.95%
Face Value
10.00
10.00
0.00
Reserves
3,731.23
634.66
3,096.57
487.91%
Earnings per share (EPS)
66.65
157.15
-90.50
-57.59%
Diluted Earnings per share
66.64
157.16
-90.52
-57.60%
Operating Profit Margin (Excl OI)
10.11%
16.82%
0.00
-6.71%
Gross Profit Margin
10.82%
14.30%
0.00
-3.48%
PAT Margin
5.20%
8.21%
0.00
-3.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,885.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.17% vs -17.58% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 209.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 453.03% vs -89.14% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 696.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.61% vs -61.45% in Mar 2024
Annual - Interest
Interest 46.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.73% vs 20.16% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






