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Equity
Profit and Loss

EQUITY - MARKET SCREENER

PBM Polytex Ltd

Industry : Textiles - Cotton/Blended

BSE Code

ISIN Demat

Book Value()

514087

INE501F01018

166.7695689

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

N.A

35.78

EPS(TTM)

Face Value()

Div & Yield %

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	176.21	191.57	202.21	255.38	154.02	170.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	176.21	191.57	202.21	255.38	154.02	170.82
Other Income	1.98	4.43	3.09	2.88	2.32	2.87
Stock Adjustments	0.99	-3.91	6.01	-0.33	4.31	-1.89
Total Income	179.18	192.09	211.31	257.93	160.65	171.80
EXPENDITURE :
Raw Materials	121.80	135.13	144.82	152.49	98.67	105.55
Power & Fuel Cost	21.73	23.98	23.47	24.90	21.08	24.74
Employee Cost	22.63	22.22	23.15	24.24	19.21	21.45
Other Manufacturing Expenses	6.49	6.50	6.67	9.82	6.25	6.57
Selling & Administrative Expenses	7.16	7.66	7.15	10.05	6.17	6.81
Miscellaneous Expenses	1.52	0.79	1.45	1.35	0.80	4.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	181.34	196.28	206.71	222.85	152.19	169.18
Operating Profit	-2.15	-4.18	4.60	35.08	8.46	2.62
Interest	0.47	0.55	0.57	0.92	0.60	0.65
Gross Profit	-2.62	-4.73	4.03	34.16	7.86	1.97
Depreciation	3.68	3.66	3.47	3.29	3.53	3.56
Profit Before Tax	-6.30	-8.39	0.56	30.87	4.33	-1.59
Tax	0.00	-0.13	0.24	8.14	1.47	0.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.62	-1.97	0.02	-0.26	-0.28	-1.74
Reported Net Profit	-4.68	-6.30	0.30	23.00	3.14	-0.27
Extraordinary Items	1.51	2.45	1.56	0.41	0.28	1.31
Adjusted Net Profit	-6.19	-8.75	-1.26	22.59	2.86	-1.58
Adjustment below Net Profit	0.83	0.36	0.92	0.40	0.22	0.38
P & L Balance brought forward	7.90	13.84	17.38	27.01	25.64	25.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	4.75	33.03	2.00	0.41
P & L Balance carried down	4.05	7.90	13.84	17.38	27.01	25.64
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	40.00	15.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	4.00	1.50	0.00
Earnings Per Share-Unit Curr	-6.80	-9.15	0.43	33.43	4.57	-0.39
Earnings Per Share(Adj)-Unit Curr	-6.80	-9.15	0.43	33.43	4.57	-0.39
Book Value-Unit Curr	169.51	175.12	183.75	185.98	153.45	148.56
Book Value(Adj)-Unit Curr	169.51	175.12	183.75	185.98	153.45	148.56

77,550.25 918.60 ( 1.20%)

47,930.49 -276.32 (-0.57%)

6,837.38 -8.28 (-0.12%)

56,916.27 1,020.95 (1.83%)

10,596.33 -7.15 (-0.07%)

92.50 0.06 (0.07%)

108.05 0.09 (0.08%)

124.08 0.03 (0.03%)

0.58 0.00 (-0.25%)