POLYPLEX2024-01-012024-03-31 POLYPLEX2024-01-012024-03-31 POLYPLEX2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member POLYPLEX2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member POLYPLEX2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member POLYPLEX2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member POLYPLEX2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2023-04-01 2024-03-31 2024-05-17 2024-05-10 INR Lakhs Yearly 15:45:00 18:40:00 2024-05-17 2024-05-17 true Cash Flow Indirect Declaration of unmodified opinion Single segment Polymeric Films 2024-01-01 2024-03-31 Audited Standalone 3686500000.00 92200000.00 3778700000.00 2638300000.00 0.00 61400000.00 426200000.00 13900000.00 128700000.00 659500000.00 3928000000.00 -149300000.00 0.00 -149300000.00 0.00 -36100000.00 -36100000.00 0.00 -113200000.00 0.00 0.00 0.00 0.00 -113200000.00 -7400000.00 -120600000.00 0.00 0.00 313900000.00 10 -3.61 -3.61 0.00 0.00 -3.61 -3.61 1. The above audited financial results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on May 17, 2024. The Figures of the last quarter ended March 31, 2024 and March 31, 2023 are the balancing figures in respect of the full financial year and the published year to date figures upto the third quarter of the relevant financial year. 2. The above financial results have been prepared in accordance with the principles and procedures of the applicable Indian Accounting Standards (‘Ind AS’) notified under section 133 of the Companies Act, 2013 [Companies (Indian Accounting Standards) Rules, 2015 (as amended)]. 3. The Statutory auditors of the Company has expressed an unmodified audit opinion on these results. 4. According to Indian Accounting Standards (Ind-AS) 108 on “Operating Segment” the Company has only one business segment i.e. Polymeric Films. 5. Other Income includes dividend income received from subsidiaries:. Rupees in Lakh Particulars Quarter Ended Year Ended 31-Mar-2024 31-Dec-2023 31-Mar-2023 31-Mar-2024 31-Mar-2023 Dividend Income 417 182 - 1,595 23,193 6. Other expenses / income includes unrealised exchange difference on restatement of long term foreign currency loans. Rupees in Lakh Particulars Quarter Ended Year Ended 31-Mar-2024 31-Dec-2023 31-Mar-2023 31-Mar-2024 31-Mar-2023 Other Income 37 8 24 136 114 Other Expenses - - - - - 7. The Board of Directors have proposed payment of final dividend @ Re 1 /- per share for Financial Year 2023-24, subject to approval of shareholders in the ensuing Annual General Meeting. Single segment 2023-04-01 2024-03-31 Audited Standalone 14138300000.00 374800000.00 14513100000.00 10362400000.00 0.00 59700000.00 1229000000.00 33800000.00 460500000.00 2503500000.00 14648900000.00 -135800000.00 0.00 -135800000.00 -3400000.00 -41900000.00 -45300000.00 0.00 -90500000.00 0.00 0.00 0.00 0.00 -90500000.00 -7400000.00 -97900000.00 0.00 0.00 313900000.00 10 6369500000.00 -2.89 -2.89 0.00 0.00 -2.89 -2.89 Other Expenses 423400000.00 Power & Fuel 236100000.00 Other Expenses 1465400000.00 Power & Fuel 1038100000.00 2824300000.00 20200000.00 38600000.00 0.00 0.00 0.00 0.00 0.00 469900000.00 0.00 0.00 121200000.00 591100000.00 66900000.00 51500000.00 3592600000.00 1987100000.00 20000000.00 1927700000.00 185400000.00 59600000.00 0.00 26000000.00 2218700000.00 86900000.00 564900000.00 4857600000.00 8450200000.00 319700000.00 6369500000.00 6689200000.00 6689200000.00 0.00 0.00 1800000.00 1800000.00 50900000.00 0.00 0.00 1500000.00 54200000.00 1108300000.00 183700000.00 206100000.00 1498100000.00 174300000.00 34400000.00 0.00 0.00 1706800000.00 0.00 0.00 1761000000.00 8450200000.00 33800000.00 105900000.00 -685400000.00 0.00 0.00 -48000000.00 0.00 -7300000.00 0.00 -66000000.00 0.00 197900000.00 0.00 460500000.00 0.00 25500000.00 0.00 8500000.00 0.00 -7200000.00 159500000.00 7700000.00 0.00 -9000000.00 0.00 0.00 -94600000.00 -400000.00 0.00 -253000000.00 -388800000.00 0.00 0.00 0.00 46900000.00 0.00 -435700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 335200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159500000.00 9300000.00 0.00 84900000.00 0.00 -80000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -843100000.00 0.00 100000.00 252200000.00 33800000.00 0.00 0.00 557000000.00 41300000.00 0.00 41300000.00 144100000.00 185400000.00 -7400000.00 -7400000.00 0.00 0.00 0.00 0.00