POLYLINK POLYMERS (INDIA) LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	47.04	35.04	34.54	37.79	38.91
Other Income	0.62	0.68	0.87	0.81	0.69
Stock Adjustments	-0.01	0.39	0.51	0.35	-1.23
Total Income	47.65	36.11	35.92	38.95	38.37
EXPENDITURE :
Raw Materials	34.82	23.93	22.92	25.18	25.41
Excise Duty	0	0.58	2.53	1.8	1.87
Power and Fuel Cost	1.81	1.44	1.41	1.65	1.38
Other Manufacturing Expenses	1.39	0.95	0.84	0.88	0.74
Employee Cost	3.05	2.42	2.27	2.13	1.8
Selling and Administration Expenses	3.57	3.12	2.96	3.56	3.72
Miscellaneous Expenses	0.13	0.13	0.14	0.18	0.07
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	2.87	3.52	2.85	3.56	3.39
Interest and Financial Charges	0.42	0.37	0.36	0.56	1.08
Profit before Depreciation and Tax	2.45	3.15	2.49	3	2.31
Depreciation	0.87	0.9	0.75	0.54	1.4
Profit Before Tax	1.58	2.25	1.73	2.45	0.9
Tax	0.47	0.76	0.59	0.63	0.52
Profit After Tax	1.11	1.49	1.14	1.82	0.38
Adjustment below Net Profit	0	0	0	0	0
P and L Balance brought forward	10.07	8.58	7.44	-2.55	-2.93
Appropriations	0	0	0	0	0
P and L Bal. carried down	11.18	10.07	8.58	-0.73	-2.55
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.5	0.67	0.52	0.83	0.17
Book Value	10.09	9.59	8.9	4.79	3.96
Extraordinary Items	0	0	0	0	-0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

47.04

35.04

34.54

37.79

38.91

Other Income

0.62

0.68

0.87

0.81

0.69

Stock Adjustments

-0.01

0.39

0.51

0.35

-1.23

Total Income

47.65

36.11

35.92

38.95

38.37

EXPENDITURE :

Raw Materials

34.82

23.93

22.92

25.18

25.41

Excise Duty

0.58

2.53

1.8

1.87

Power and Fuel Cost

1.81

1.44

1.41

1.65

1.38

Other Manufacturing Expenses

1.39

0.95

0.84

0.88

0.74

Employee Cost

3.05

2.42

2.27

2.13

1.8

Selling and Administration Expenses

3.57

3.12

2.96

3.56

3.72

Miscellaneous Expenses

0.13

0.14

0.18

0.07

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

2.87

3.52

2.85

3.56

3.39

Interest and Financial Charges

0.42

0.37

0.36

0.56

1.08

Profit before Depreciation and Tax

2.45

3.15

2.49

2.31

Depreciation

0.87

0.9

0.75

0.54

1.4

Profit Before Tax

1.58

2.25

1.73

2.45

0.9

Tax

0.47

0.76

0.59

0.63

0.52

Profit After Tax

1.11

1.49

1.14

1.82

0.38

Adjustment below Net Profit

P and L Balance brought forward

10.07

8.58

7.44

-2.55

-2.93

Appropriations

P and L Bal. carried down

11.18

10.07

8.58

-0.73

-2.55

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.5

0.67

0.52

0.83

0.17

Book Value

10.09

9.59

8.9

4.79

3.96

Extraordinary Items

-0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	11.06	11.06	11.06	11.06	11.06
Reserves and Surplus	11.26	10.14	8.62	-0.48	-2.3
Total Shareholders Funds	22.32	21.2	19.68	10.58	8.76
Secured Loans	2.98	2.62	2.58	3.23	4.3
Unsecured Loans	0.44	0.21	0.22	0.2	0.16
Total Debt	3.42	2.83	2.8	3.43	4.46
Total Liabilities	25.74	24.03	22.48	14.01	13.22
APPLICATION OF FUNDS :
Gross Block	18.42	17.51	16.24	33.87	32.77
Less: Accum. Depreciation	2.52	1.65	0.75	28.52	27.98
Net Block	15.9	15.86	15.49	5.35	4.79
Capital Work in Progress	0	0	0	0	0
Investments	0	0	0	0	0
Current Assets, Loans and Advances
Inventories	4.04	3.72	3.14	2.1	1.27
Sundry Debtors	8.51	6.45	5.29	3.96	4.11
Cash and Bank Balance	0.17	0.61	0.32	0.39	0.45
Loans and Advances	3.31	3.47	4.92	5.59	5.38
Less: Current Liab. and Prov.
Current Liabilities	5.76	5.61	6.21	2.79	2.57
Provisions	0.42	0.48	0.46	0.59	0.2
Net Current Assets	9.85	8.16	7	8.66	8.44
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	25.75	24.02	22.49	14.01	13.23
Contingent Liabilities	0.24	1.33	1.3	0.13	0.06

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

11.06

Reserves and Surplus

11.26

10.14

8.62

-0.48

-2.3

Total Shareholders Funds

22.32

21.2

19.68

10.58

8.76

Secured Loans

2.98

2.62

2.58

3.23

4.3

Unsecured Loans

0.44

0.21

0.22

0.2

0.16

Total Debt

3.42

2.83

2.8

3.43

4.46

Total Liabilities

25.74

24.03

22.48

14.01

13.22

APPLICATION OF FUNDS :

Gross Block

18.42

17.51

16.24

33.87

32.77

Less: Accum. Depreciation

2.52

1.65

0.75

28.52

27.98

Net Block

15.9

15.86

15.49

5.35

4.79

Capital Work in Progress

Investments

Current Assets, Loans and Advances

Inventories

4.04

3.72

3.14

2.1

1.27

Sundry Debtors

8.51

6.45

5.29

3.96

4.11

Cash and Bank Balance

0.17

0.61

0.32

0.39

0.45

Loans and Advances

3.31

3.47

4.92

5.59

5.38

Less: Current Liab. and Prov.

Current Liabilities

5.76

5.61

6.21

2.79

2.57

Provisions

0.42

0.48

0.46

0.59

0.2

Net Current Assets

9.85

8.16

8.66

8.44

Miscellaneous Expenses not w/o

Total Assets

25.75

24.02

22.49

14.01

13.23

Contingent Liabilities

0.24

1.33

1.3

0.13

0.06

POLYLINK POLYMERS (INDIA) LTD.

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