Polyplex Corporation Limited
NSE:POLYPLEX.NS
1120.25 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,068.7 | 76,522.8 | 66,071.587 | 49,034.946 | 44,648.758 | 45,454.782 | 35,511.767 | 32,076.71 | 31,801.911 | 32,041.622 | 31,722.266 | 25,348.625 | 24,259.258 | 24,333.2 | 12,180.08 | 11,206.261 | 10,012.765 | 7,671.985 | 5,314.468 |
| Cost of Revenue
| 54,813.1 | 47,929.7 | 40,950.606 | 28,303.433 | 28,761.739 | 31,282.657 | 24,322.377 | 22,315.665 | 21,926.148 | 23,531.514 | 24,912.585 | 16,714.795 | 16,833.073 | 9,750.492 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8,255.6 | 28,593.1 | 25,120.981 | 20,731.513 | 15,887.019 | 14,172.125 | 11,189.39 | 9,761.045 | 9,875.763 | 8,510.108 | 6,809.681 | 8,633.83 | 7,426.185 | 14,582.708 | 12,180.08 | 11,206.261 | 10,012.765 | 7,671.985 | 5,314.468 |
| Gross Profit Ratio
| 0.131 | 0.374 | 0.38 | 0.423 | 0.356 | 0.312 | 0.315 | 0.304 | 0.311 | 0.266 | 0.215 | 0.341 | 0.306 | 0.599 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 69.401 | 58.133 | 101.809 | 59.422 | 53.806 | 45.462 | 43.785 | 39.505 | 44.139 | 0 | 24.365 | 21.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 620.885 | 472.89 | 407.382 | 333.042 | 284.668 | 251.085 | 791.983 | 1,116.238 | 1,365.573 | 1,227.012 | 912.306 | 771.601 | 1,591.875 | 8,542.317 | 6,811.94 | 6,906.29 | 5,504.852 | 3,658.798 |
| Selling & Marketing Expenses
| 0 | 394.404 | 360.365 | 298.719 | 249.934 | 353.897 | 354.137 | 296.331 | 1,673.88 | 1,607.876 | 1,495.621 | 1,399.635 | 1,239.468 | 680.919 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,883.1 | 1,015.289 | 833.255 | 706.101 | 582.976 | 638.565 | 605.222 | 1,088.314 | 2,790.118 | 2,973.449 | 2,722.633 | 4,323.012 | 2,011.069 | 2,272.794 | 8,542.317 | 6,811.94 | 6,906.29 | 5,504.852 | 3,658.798 |
| Other Expenses
| 602.6 | 951.9 | 166.66 | 104.361 | 208.441 | 187.904 | 124.665 | 23.798 | 25.088 | 29.132 | 24.926 | 22.634 | -77.217 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6,883.1 | 21,910.9 | 14,691.894 | 11,274.794 | 9,906.302 | 8,917.69 | 7,602.09 | 7,288.339 | 7,836.952 | 7,750.345 | 7,799.766 | 8,255.538 | 4,569.799 | 6,280.218 | 9,993.105 | 8,860.551 | 8,336.351 | 6,743.484 | 4,452.907 |
| Operating Income
| 1,372.5 | 6,593.835 | 10,418.165 | 9,466.561 | 5,802.643 | 6,795.406 | 3,587.3 | 3,404.204 | 1,757.341 | 1,829.497 | -995.855 | 69.662 | 3,026.866 | 8,399.124 | 2,187.378 | 2,345.71 | 1,661.227 | 928.96 | 851.158 |
| Operating Income Ratio
| 0.022 | 0.086 | 0.158 | 0.193 | 0.13 | 0.149 | 0.101 | 0.106 | 0.055 | 0.057 | -0.031 | 0.003 | 0.125 | 0.345 | 0.18 | 0.209 | 0.166 | 0.121 | 0.16 |
| Total Other Income Expenses Net
| -613.4 | 514.335 | 1,050.51 | 318.594 | 599.205 | -228.162 | -448.337 | 231.57 | -1,115.713 | -1,002.566 | -169.715 | 617.389 | -1,144.908 | 5,753.678 | -624.088 | -686.905 | -483.094 | -448.362 | -274.983 |
| Income Before Tax
| 759.1 | 7,108.2 | 11,468.675 | 9,785.155 | 6,401.848 | 6,567.244 | 3,138.963 | 3,635.774 | 641.628 | 826.931 | -1,165.57 | 687.051 | 1,881.958 | 14,152.802 | 1,563.29 | 1,658.805 | 1,178.133 | 480.598 | 576.175 |
| Income Before Tax Ratio
| 0.012 | 0.093 | 0.174 | 0.2 | 0.143 | 0.144 | 0.088 | 0.113 | 0.02 | 0.026 | -0.037 | 0.027 | 0.078 | 0.582 | 0.128 | 0.148 | 0.118 | 0.063 | 0.108 |
| Income Tax Expense
| -104.7 | 952.8 | 1,820.395 | 1,165.519 | 1,463.64 | 730.715 | 297.791 | 124.626 | 479.159 | 49.438 | -645.34 | 24.121 | 198.937 | 791.35 | 189.96 | 118.599 | 50.735 | 12.85 | 10.64 |
| Net Income
| 378.3 | 3,483.5 | 5,687.937 | 5,118.071 | 2,820.449 | 3,300.307 | 1,594.531 | 2,214.357 | 290.383 | 379.474 | -68.339 | 212.326 | 2,080.895 | 13,365.363 | 1,373.33 | 1,540.206 | 1,127.398 | 445.776 | 565.535 |
| Net Income Ratio
| 0.006 | 0.046 | 0.086 | 0.104 | 0.063 | 0.073 | 0.045 | 0.069 | 0.009 | 0.012 | -0.002 | 0.008 | 0.086 | 0.549 | 0.113 | 0.137 | 0.113 | 0.058 | 0.106 |
| EPS
| 12.05 | 110.97 | 181.19 | 162.57 | 88.18 | 105.12 | 49.85 | 72.44 | 9.08 | 11.86 | -2.14 | 6.64 | 29.38 | 330.03 | 29.39 | 34.52 | 27.1 | 10.89 | 13.06 |
| EPS Diluted
| 12.05 | 110.97 | 181.19 | 162.57 | 88.18 | 105.12 | 49.85 | 72.44 | 9.08 | 11.86 | -2.14 | 6.64 | 29.38 | 330.03 | 29.39 | 31.29 | 25.92 | 10.89 | 13.06 |
| EBITDA
| 4,443.8 | 10,423.7 | 14,375.723 | 12,712.638 | 8,598.547 | 8,886.445 | 5,339.875 | 5,433.391 | 3,854.33 | 3,994.941 | 927.545 | 1,576.326 | 4,341.79 | 9,243.975 | 2,792.962 | 2,892.334 | 2,053.099 | 1,283.065 | 1,117.502 |
| EBITDA Ratio
| 0.07 | 0.136 | 0.218 | 0.259 | 0.193 | 0.196 | 0.15 | 0.169 | 0.121 | 0.125 | 0.029 | 0.062 | 0.179 | 0.38 | 0.229 | 0.258 | 0.205 | 0.167 | 0.21 |