FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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

Description SEP-18 JUN-18 MAR-18* DEC-17 SEP-17
Revenue1,17,349.001,06,504.0097,969.0091,334.0086,293.00
Other Income2,146.004,715.001,734.001,151.00842.00
Total Income1,19,495.001,11,219.0099,703.0092,485.0087,135.00
Expenditure1,02,389.0096,285.0088,654.0082,962.0078,510.00
EBITDA22,976.0020,829.0016,476.0015,327.0014,321.00
EBITDA Margin (%)19.2318.7316.5316.5716.44
Interest768.00919.001,605.00802.00789.00
Interest Coverage Ratio (X)23.2717.257.8812.8711.93
Depreciation5,102.004,976.003,822.005,002.004,907.00
PBT**17,106.0014,934.0011,049.009,523.008,625.00
Tax1,174.003,396.00560.001,045.00875.00
Net Profit/Loss15,932.0011,538.0010,489.008,550.006,564.00
PAT Margin (%)13.3310.3710.529.247.53
Diluted EPS (Rs.)28.1419.0418.3215.7011.20
CEPS (Rs.)65.7651.6344.7442.3735.86
OPM(%)19.5819.5616.8216.7816.60
NPM(%)13.5810.8310.719.367.61

*Audited

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