| PBM Polytex Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 514087 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE501F01018 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 166.77 |
Market Cap(₹Cr) : 39.29 |
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 | 176.21 | 191.57 | 202.21 | 255.38 | 154.02 |
| Other Income | 1.98 | 4.43 | 3.09 | 2.88 | 2.32 |
| Stock Adjustments | 0.99 | -3.91 | 6.01 | -0.33 | 4.31 |
| Total Income | 179.18 | 192.09 | 211.31 | 257.93 | 160.65 |
| EXPENDITURE : | |||||
| Raw Materials | 121.80 | 135.13 | 144.82 | 152.49 | 98.67 |
| Power and Fuel Cost | 21.73 | 23.98 | 23.47 | 24.90 | 21.08 |
| Other Manufacturing Expenses | 6.49 | 6.50 | 6.67 | 9.82 | 6.25 |
| Selling and Administration Expenses | 7.16 | 7.66 | 7.15 | 10.05 | 6.17 |
| Miscellaneous Expenses | 1.52 | 0.79 | 1.45 | 1.35 | 0.80 |
| Employee Benefit Expenses | 22.63 | 22.22 | 23.15 | 24.24 | 19.21 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -2.15 | -4.18 | 4.60 | 35.08 | 8.46 |
| Interest | 0.47 | 0.55 | 0.57 | 0.92 | 0.60 |
| Gross Profit | -2.62 | -4.73 | 4.03 | 34.16 | 7.86 |
| Depreciation | 3.68 | 3.66 | 3.47 | 3.29 | 3.53 |
| Profit Before Tax | -6.30 | -8.39 | 0.56 | 30.87 | 4.33 |
| Current Tax | 0.00 | -0.13 | 0.24 | 8.14 | 1.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.62 | -1.97 | 0.02 | -0.26 | -0.28 |
| Reported Net Profit | -4.68 | -6.30 | 0.30 | 23.00 | 3.14 |
| Extraordinary Items | 1.51 | 2.45 | 1.56 | 0.41 | 0.28 |
| Adjusted Net Profit | -6.19 | -8.75 | -1.26 | 22.59 | 2.86 |
| Adjustment below Net Profit | 0.83 | 0.36 | 0.92 | 0.40 | 0.22 |
| Profit/Loss Balance carried down | 7.90 | 13.84 | 17.38 | 27.01 | 25.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 4.75 | 33.03 | 2.00 |
| P & L Balance carried down | 4.05 | 7.90 | 13.84 | 17.38 | 27.01 |
| 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 | 40.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 4.00 | 1.50 |
| Earnings Per Share-Unit Curr | -6.80 | -9.15 | 0.43 | 33.43 | 4.57 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 169.51 | 175.12 | 183.75 | 185.98 | 153.45 |
| Book Value(Adj)-Unit Curr | 169.51 | 175.12 | 183.75 | 185.98 | 153.45 |