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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 SEP-19 JUN-19 MAR-19* DEC-18 SEP-18
Revenue1,08,843.001,11,709.001,16,169.001,16,967.001,17,349.00
Other Income7,367.002,695.006,192.003,457.002,146.00
Total Income1,16,210.001,14,404.001,22,361.001,20,424.001,19,495.00
Expenditure95,109.0095,293.001,04,111.001,05,041.001,02,389.00
EBITDA27,140.0024,972.0024,465.0021,377.0022,976.00
EBITDA Margin (%)23.3521.8319.9917.7519.23
Interest420.00514.00713.00664.00768.00
Interest Coverage Ratio (X)51.2438.1826.6024.1723.27
Depreciation5,619.005,347.005,502.005,330.005,102.00
PBT**21,101.0019,111.0018,250.0015,383.0017,106.00
Tax1,679.003,689.00526.002,211.001,174.00
Net Profit/Loss19,422.0015,422.0017,724.0013,172.0015,932.00
PAT Margin (%)16.7113.4814.4910.9413.33
Diluted EPS (Rs.)33.4825.3331.8624.1528.14
CEPS (Rs.)78.2964.9372.6257.8565.76
OPM(%)24.9322.3521.0618.2819.58
NPM(%)17.8413.8115.2611.2613.58

*Audited

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