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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

168.3014732

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

PBMPOLY

21.35

38.04

EPS(TTM)

Face Value()

Div & Yield %

2.59

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	166.52	176.21	191.57	202.21	255.38	154.02
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	166.52	176.21	191.57	202.21	255.38	154.02
Other Income	8.64	1.98	4.43	3.09	2.88	2.32
Stock Adjustments	-7.57	0.99	-3.91	6.01	-0.33	4.31
Total Income	167.59	179.18	192.09	211.31	257.93	160.65
EXPENDITURE :
Raw Materials	104.85	121.80	135.13	144.82	152.49	98.67
Power & Fuel Cost	20.23	21.73	23.98	23.47	24.90	21.08
Employee Cost	24.60	22.63	22.22	23.15	24.24	19.21
Other Manufacturing Expenses	6.97	6.49	6.50	6.67	9.82	6.25
Selling & Administrative Expenses	7.29	7.16	7.66	7.15	10.05	6.17
Miscellaneous Expenses	1.52	1.52	0.79	1.45	1.35	0.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	165.45	181.34	196.28	206.71	222.85	152.19
Operating Profit	2.14	-2.15	-4.18	4.60	35.08	8.46
Interest	0.51	0.47	0.55	0.57	0.92	0.60
Gross Profit	1.63	-2.62	-4.73	4.03	34.16	7.86
Depreciation	3.58	3.68	3.66	3.47	3.29	3.53
Profit Before Tax	-1.95	-6.30	-8.39	0.56	30.87	4.33
Tax	0.00	0.00	-0.13	0.24	8.14	1.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.45	-1.62	-1.97	0.02	-0.26	-0.28
Reported Net Profit	-1.49	-4.68	-6.30	0.30	23.00	3.14
Extraordinary Items	7.37	1.51	2.45	1.56	0.41	0.28
Adjusted Net Profit	-8.86	-6.19	-8.75	-1.26	22.59	2.86
Adjustment below Net Profit	0.65	0.83	0.36	0.92	0.40	0.22
P & L Balance brought forward	4.05	7.90	13.84	17.38	27.01	25.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	4.75	33.03	2.00
P & L Balance carried down	3.22	4.05	7.90	13.84	17.38	27.01
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	0.00	40.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	4.00	1.50
Earnings Per Share-Unit Curr	-2.16	-6.80	-9.15	0.43	33.43	4.57
Earnings Per Share(Adj)-Unit Curr	-2.16	-6.80	-9.15	0.43	33.43	4.57
Book Value-Unit Curr	168.30	169.51	175.12	183.75	185.98	153.45
Book Value(Adj)-Unit Curr	168.30	169.51	175.12	183.75	185.98	153.45

73,249.39 -460.30 ( -0.62%)

52,880.09 363.21 (0.69%)

7,780.08 46.51 (0.60%)

63,134.14 -1,487.10 (-2.30%)

10,723.99 -28.89 (-0.27%)

94.82 -0.08 (-0.09%)

106.45 0.01 (0.01%)

126.63 0.25 (0.20%)

0.60 0.00 (-0.04%)