| Polymac Thermoformers Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 537573 |
NSE Symbol : - |
P/E(TTM) : 144.00 |
|
ISIN Demat : INE826P01018 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.09 |
|
Book Value(₹) : 22.21 |
Market Cap(₹Cr) : 6.19 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8.57 | 14.55 | 8.80 | 7.18 | 6.14 |
| Other Income | 0.63 | 0.67 | 1.81 | 1.06 | 0.79 |
| Stock Adjustments | 1.19 | 1.27 | -0.62 | 0.27 | 0.58 |
| Total Income | 10.39 | 16.49 | 9.99 | 8.51 | 7.51 |
| EXPENDITURE : | |||||
| Raw Materials | 6.61 | 8.51 | 5.64 | 5.10 | 4.92 |
| Power and Fuel Cost | 1.94 | 2.49 | 0.63 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.22 | 3.50 | 1.60 | 1.33 | 1.24 |
| Selling and Administration Expenses | 0.52 | 0.61 | 0.55 | 0.52 | 0.33 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.02 | 0.10 |
| Employee Benefit Expenses | 0.65 | 0.60 | 0.63 | 0.52 | 0.52 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 0.44 | 0.77 | 0.92 | 1.03 | 0.40 |
| Interest | 0.17 | 0.16 | 0.14 | 0.25 | 0.10 |
| Gross Profit | 0.27 | 0.61 | 0.78 | 0.78 | 0.30 |
| Depreciation | 0.20 | 0.19 | 0.17 | 0.13 | 0.10 |
| Profit Before Tax | 0.07 | 0.42 | 0.61 | 0.65 | 0.20 |
| Current Tax | 0.00 | 0.08 | 0.14 | 0.13 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 |
| Reported Net Profit | 0.04 | 0.31 | 0.45 | 0.50 | 0.11 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 0.04 | 0.31 | 0.45 | 0.50 | 0.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.20 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -0.03 | -0.34 | 0.41 | -0.09 | -0.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.01 | -0.03 | -0.34 | 0.41 | -0.09 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.09 | 0.64 | 0.94 | 1.05 | 0.23 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 22.21 | 22.12 | 21.47 | 23.05 | 22.00 |
| Book Value(Adj)-Unit Curr | 22.21 | 22.12 | 21.47 | 23.05 | 22.00 |