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FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: POLYPLEX CORP.LTD.
NSE Symbol: POLYPLEX
Result Type: NON-CUMULATIVE,CONSOLIDATED
Standalone

Description MAR-19* DEC-18 SEP-18 JUN-18 MAR-18*
Revenue1,16,169.001,16,967.001,17,349.001,06,504.0097,969.00
Other Income6,192.003,457.002,146.004,715.001,734.00
Total Income1,22,361.001,20,424.001,19,495.001,11,219.0099,703.00
Expenditure1,04,111.001,05,041.001,02,389.0096,285.0088,654.00
EBITDA24,465.0021,377.0022,976.0020,829.0016,476.00
EBITDA Margin (%)19.9917.7519.2318.7316.53
Interest713.00664.00768.00919.001,605.00
Interest Coverage Ratio (X)26.6024.1723.2717.257.88
Depreciation5,502.005,330.005,102.004,976.003,822.00
PBT**18,250.0015,383.0017,106.0014,934.0011,049.00
Tax526.002,211.001,174.003,396.00560.00
Net Profit/Loss17,724.0013,172.0015,932.0011,538.0010,489.00
PAT Margin (%)14.4910.9413.3310.3710.52
Diluted EPS (Rs.)31.8624.1528.1419.0418.32
CEPS (Rs.)72.6257.8565.7651.6344.74
OPM(%)21.0618.2819.5819.5616.82
NPM(%)15.2611.2613.5810.8310.71

*Audited

** PBT is before Exceptional items.
# Figures for Diluted EPS do not reflect Bonus Issue of 1:1 on 23-Dec-2010.