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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 DEC-18 SEP-18 JUN-18 MAR-18* DEC-17
Revenue1,16,967.001,17,349.001,06,504.0097,969.0091,334.00
Other Income3,457.002,146.004,715.001,734.001,151.00
Total Income1,20,424.001,19,495.001,11,219.0099,703.0092,485.00
Expenditure1,05,041.001,02,389.0096,285.0088,654.0082,962.00
EBITDA21,377.0022,976.0020,829.0016,476.0015,327.00
EBITDA Margin (%)17.7519.2318.7316.5316.57
Interest664.00768.00919.001,605.00802.00
Interest Coverage Ratio (X)24.1723.2717.257.8812.87
Depreciation5,330.005,102.004,976.003,822.005,002.00
PBT**15,383.0017,106.0014,934.0011,049.009,523.00
Tax2,211.001,174.003,396.00560.001,045.00
Net Profit/Loss13,172.0015,932.0011,538.0010,489.008,550.00
PAT Margin (%)10.9413.3310.3710.529.24
Diluted EPS (Rs.)24.1528.1419.0418.3215.70
CEPS (Rs.)57.8565.7651.6344.7442.37
OPM(%)18.2819.5819.5616.8216.78
NPM(%)11.2613.5810.8310.719.36

*Audited

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