POLYPLEX2024-07-012024-09-30 POLYPLEX2024-07-012024-09-30 POLYPLEX2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member POLYPLEX2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member POLYPLEX2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member POLYPLEX2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member POLYPLEX2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2024-04-01 2025-03-31 2024-11-12 2024-11-04 INR Lakhs Half yearly 14:45:00 16:40:00 2024-11-12 2024-11-12 true Cash Flow Indirect Not applicable Single segment Polymeric films 2024-07-01 2024-09-30 Unaudited Standalone 3925200000.00 112500000.00 4037700000.00 2687900000.00 0.00 32400000.00 288100000.00 25000000.00 120000000.00 716800000.00 3870200000.00 167500000.00 0.00 167500000.00 31500000.00 -11000000.00 20500000.00 0.00 147000000.00 0.00 0.00 0.00 0.00 147000000.00 -3700000.00 143300000.00 0.00 0.00 313900000.00 10 4.68 4.68 0.00 0.00 4.68 4.68 0.00 0.00 0.00 Notes to standalone financial results: 1. The above unaudited standalone financial results of Polyplex Corporation Limited ( the Company ) have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on November 12, 2024. The Joint statutory auditors have carried out Limited Review of above standalone financial results of the Company. 2. These standalone financial results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (Ind AS) as notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) Rules, 2015 as amended. 3. The Company’s business activities which are primarily engaged in manufacturing of Polymeric Films which falls within a single reportable segment as the management of the Company views the entire business activities as one business segment i.e. Polymeric Films. Accordingly, there are no additional disclosures to be furnished in accordance with the requirement of Ind AS 108 – Operating Segments with respect to single reportable segment. Further, the operations of the Company is domiciled in India and therefore there are no reportable geographical segment. 4. During the quarter, the Company in its 39th Annual General Meeting held on September 23, 2024 has declared a dividend of Re.1 per share amounting to Rs. 314 lakhs. 5. During the quarter, there was a flood at one of the plants of the Company. The Company has filed a claim with the insurance Company. Subsequent to the quarter, the Company has received Rs. 600 lakhs as advance against such claim and expect to recover the balance loss. Based on its assessment, the management does not expect any material loss which is required to be recorded in the financial results. 6. Other Income includes dividend income received from subsidiaries: (Amount Rupees in lakhs) Particulars Quarter Ended Half Year Ended Year Ended 30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024 Dividend Income 689 - 997 689 997 1595 7. Board of Directors of the Company have declared payment of Interim Dividend for the Financial Year 2024-25 @ Rs. 9/- per share (of the face value of Rs. 10/- each), subject to TDS/ Withholding Tax. Record Date for the purpose of payment of aforesaid dividend has been fixed as November 26, 2024 and is proposed to be paid within the time prescribed. 8. Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. For and on behalf of Board of Directors of Polyplex Corporation Limited Sd/- Place: Noida Pranay Kothari Date: November 12, 2024 Whole Time Director Single segment 2024-04-01 2024-09-30 Unaudited Standalone 7753000000.00 168800000.00 7921800000.00 5494800000.00 0.00 -110900000.00 571600000.00 43000000.00 224400000.00 1433700000.00 7656600000.00 265200000.00 0.00 265200000.00 66500000.00 -13600000.00 52900000.00 0.00 212300000.00 0.00 0.00 0.00 0.00 212300000.00 -3700000.00 208600000.00 0.00 0.00 313900000.00 10 6.76 6.76 0.00 0.00 6.76 6.76 0.00 0.00 0.00 Other expenses 477000000.00 Power & Fuel 239800000.00 Other expenses 931100000.00 Power & Fuel 502600000.00 2752800000.00 31100000.00 38100000.00 0.00 0.00 0.00 0.00 0.00 469900000.00 0.00 0.00 129500000.00 599400000.00 81700000.00 230700000.00 3733800000.00 2152300000.00 0.00 2334800000.00 311700000.00 90400000.00 0.00 163400000.00 2900300000.00 0.00 594800000.00 5647400000.00 0.00 0.00 9381200000.00 319700000.00 6546700000.00 6866400000.00 6866400000.00 427500000.00 0.00 1700000.00 429200000.00 19000000.00 0.00 0.00 1200000.00 449400000.00 1126500000.00 236800000.00 445400000.00 1808700000.00 108000000.00 139000000.00 9700000.00 0.00 2065400000.00 0.00 0.00 2514800000.00 9381200000.00 43000000.00 -238100000.00 -415200000.00 0.00 -29900000.00 0.00 0.00 -39500000.00 0.00 13100000.00 0.00 -77000000.00 0.00 224400000.00 0.00 14100000.00 0.00 205600000.00 0.00 3700000.00 68900000.00 5900000.00 0.00 -300000.00 0.00 11300000.00 0.00 50400000.00 0.00 -309200000.00 -44000000.00 0.00 0.00 0.00 44600000.00 0.00 -88600000.00 0.00 0.00 21400000.00 0.00 0.00 0.00 0.00 0.00 600000.00 255000000.00 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 68900000.00 200000.00 0.00 -100000.00 0.00 -164000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450000000.00 2400000.00 0.00 200000.00 31400000.00 39600000.00 0.00 0.00 376400000.00 123800000.00 2500000.00 126300000.00 185400000.00 311700000.00 -4900000.00 -4900000.00 -1200000.00 -1200000.00