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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 JUN-19 MAR-19* DEC-18 SEP-18 JUN-18
Revenue1,11,709.001,16,169.001,16,967.001,17,349.001,06,504.00
Other Income2,695.006,192.003,457.002,146.004,715.00
Total Income1,14,404.001,22,361.001,20,424.001,19,495.001,11,219.00
Expenditure95,293.001,04,111.001,05,041.001,02,389.0096,285.00
EBITDA24,972.0024,465.0021,377.0022,976.0020,829.00
EBITDA Margin (%)21.8319.9917.7519.2318.73
Interest514.00713.00664.00768.00919.00
Interest Coverage Ratio (X)38.1826.6024.1723.2717.25
Depreciation5,347.005,502.005,330.005,102.004,976.00
PBT**19,111.0018,250.0015,383.0017,106.0014,934.00
Tax3,689.00526.002,211.001,174.003,396.00
Net Profit/Loss15,422.0017,724.0013,172.0015,932.0011,538.00
PAT Margin (%)13.4814.4910.9413.3310.37
Diluted EPS (Rs.)25.3331.8624.1528.1419.04
CEPS (Rs.)64.9372.6257.8565.7651.63
OPM(%)22.3521.0618.2819.5819.56
NPM(%)13.8115.2611.2613.5810.83

*Audited

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