| Polycon International Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 531397 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE262C01014 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 4.43 |
Market Cap(₹Cr) : 15.00 |
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 | 22.06 | 23.02 | 26.22 | 30.55 | 27.61 |
| Other Income | 2.38 | 0.03 | 0.03 | 0.08 | 0.04 |
| Stock Adjustments | 0.73 | 0.86 | 0.14 | 0.07 | -1.09 |
| Total Income | 25.17 | 23.91 | 26.39 | 30.70 | 26.56 |
| EXPENDITURE : | |||||
| Raw Materials | 12.87 | 12.20 | 14.35 | 16.08 | 12.37 |
| Power and Fuel Cost | 2.70 | 2.83 | 2.99 | 3.92 | 4.15 |
| Other Manufacturing Expenses | 1.69 | 1.55 | 1.45 | 1.97 | 1.40 |
| Selling and Administration Expenses | 0.80 | 0.89 | 1.02 | 1.35 | 1.23 |
| Miscellaneous Expenses | 1.04 | 1.09 | 1.15 | 0.94 | 1.08 |
| Employee Benefit Expenses | 2.32 | 2.20 | 2.34 | 3.05 | 3.24 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 3.74 | 3.16 | 3.09 | 3.38 | 3.11 |
| Interest | 2.17 | 2.07 | 1.86 | 2.21 | 2.20 |
| Gross Profit | 1.57 | 1.09 | 1.23 | 1.17 | 0.91 |
| Depreciation | 1.35 | 1.04 | 1.08 | 1.26 | 1.20 |
| Profit Before Tax | 0.22 | 0.05 | 0.15 | -0.09 | -0.29 |
| Current Tax | 0.04 | 0.01 | 0.02 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.02 | 0.06 | 0.02 | 0.01 |
| Reported Net Profit | 0.14 | 0.06 | 0.06 | -0.10 | -0.30 |
| Extraordinary Items | 2.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -2.13 | 0.06 | 0.06 | -0.10 | -0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 |
| Profit/Loss Balance carried down | -1.60 | -1.66 | -1.72 | -1.62 | -0.62 |
| 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 | -1.45 | -1.60 | -1.66 | -1.72 | -1.62 |
| 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 | 0.26 | 0.11 | 0.12 | -0.19 | -0.54 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 7.32 | 7.06 | 6.95 | 6.83 | 7.01 |
| Book Value(Adj)-Unit Curr | 7.32 | 7.06 | - | 6.83 | - |