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 POLYPLEX2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member POLYPLEX2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member POLYPLEX2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member 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 Consolidated 17388600000.00 1003500000.00 18392100000.00 11739700000.00 312000000.00 -1192400000.00 1482600000.00 105700000.00 787000000.00 3137600000.00 16372200000.00 2019900000.00 0.00 2019900000.00 263200000.00 115600000.00 378800000.00 0.00 1641100000.00 0.00 0.00 0.00 0.00 1641100000.00 2360200000.00 4001300000.00 878100000.00 763000000.00 2109000000.00 1892300000.00 313900000.00 10 27.97 27.97 0.00 0.00 27.97 27.97 0.00 0.00 0.00 Notes:- Consolidated Results 1.The above unaudited financial results of Polyplex Corporation Limited ( the Company ) and its subsidaries (together referred as the Group ) 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 consolidated financial results of the Group. 2.The consolidated 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)]. The said consolidated finacial results represents the results of Polyplex Corporation Limited ( the Company ) and its subsidaries (together referred as the Group ) which have been pprepared in accordance with IndAs-110- Consolidated Financial Statements . 3.The Group's business activities which are primarily engaged in manufacturing of polymeric films which falls within a single reportable segment as the management of the Group 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 requirements of Ind-AS- 108- “Operating Segment” with respect to single reportable segment. 4. During the quarter, the Holding Company in its 39th Annual General Meeting held on September 23, 2024 has declared dividend of Rs. 1 per share amounting to Rs. 314 lakhs. 5. During the quarter, there was a flood at one of the plant of the Group. The Group has filed a claim with the insurance Company. Subsequent to the quarter, the Group 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 / Expenses include unrealised foreign exchange difference on restatement of long term foreign currency loans. (Amount Rupees in Lakh) Particular 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 In Other Income: 10081 - 857 8,650 - - In Other expense: - 1,431 - - 2,677 7,922 7. Other income of the quarter ended September 30, 2024 includes foreign exchange gain of Rs. 6,661 lakh. However, there was a foreign exchange loss recognised during the quarter ended June 30, 2024, which was recorded as other expenses amounting to Rs. 2,288 lakh. The year to date figures for the period ended September 30, 2024, presented in the financial results is net foreign exchange gain of Rs. 4,373 lakhs which is included in other income. 8. A brownfield BOPET Film Line project with a capacity of 50KTPA by Polyplex USA LLC, another wholly owned subsidiary of Polyplex (Thailand) Public Company Limited (PTL), Thailand, (51% subsidiary of the Company) is progressing satisfactorily as per revised plan. 9. 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 Pranay Kothari Whole Time Director Place : Noida Date : November 12, 2024 Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 34244600000.00 1033900000.00 35278500000.00 22356500000.00 637600000.00 -1509500000.00 2969800000.00 234000000.00 1482900000.00 6013200000.00 32184500000.00 3094000000.00 0.00 3094000000.00 419000000.00 62600000.00 481600000.00 0.00 2612400000.00 0.00 0.00 0.00 0.00 2612400000.00 1900900000.00 4513300000.00 1413300000.00 1199100000.00 2414900000.00 2098400000.00 313900000.00 10 45.02 45.02 0.00 0.00 45.02 45.02 0.00 0.00 0.00 Other expenses 2020300000.00 Power & Fuel 1117300000.00 Other expenses 3813700000.00 Power & Fuel 2199500000.00 24858500000.00 30446700000.00 7907700000.00 38100000.00 3500000.00 100000.00 0.00 0.00 0.00 2695300000.00 0.00 0.00 174000000.00 2869300000.00 302900000.00 1016600000.00 42584900000.00 15622300000.00 752800000.00 10454400000.00 5324000000.00 2837500000.00 0.00 614900000.00 19983600000.00 151100000.00 1907300000.00 37664300000.00 0.00 0.00 80249200000.00 319700000.00 37175000000.00 37494700000.00 62353200000.00 3764000000.00 0.00 119300000.00 3883300000.00 272600000.00 740800000.00 0.00 2800000.00 4899500000.00 5199100000.00 5373000000.00 1808000000.00 12380100000.00 332900000.00 139000000.00 144500000.00 0.00 12996500000.00 0.00 0.00 17896000000.00 80249200000.00 234000000.00 -1587200000.00 -686900000.00 0.00 0.00 56500000.00 0.00 61900000.00 0.00 -324600000.00 0.00 -273100000.00 0.00 1482900000.00 0.00 5400000.00 0.00 211100000.00 0.00 -522000000.00 0.00 197100000.00 0.00 -324600000.00 0.00 0.00 -12100000.00 142300000.00 0.00 -1733500000.00 1360500000.00 0.00 0.00 0.00 -30400000.00 0.00 1390900000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186100000.00 1952400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -422100000.00 0.00 0.00 0.00 0.00 0.00 143200000.00 0.00 -363200000.00 0.00 -1564200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1624800000.00 340700000.00 0.00 3300000.00 275500000.00 302100000.00 0.00 0.00 703200000.00 529900000.00 161100000.00 691000000.00 4633000000.00 5324000000.00 Items that will not be reclassified to profit and loss 5100000.00 Items that will not be reclassified to profit and loss -6100000.00 5100000.00 -6100000.00 -1200000.00 -1200000.00 Gain/(loss) on change in fair value of investment 55800000.00 Exchange differences on translating the financial statements of foreign operations 2298100000.00 Gain/(loss) on change in fair value of investment 66100000.00 Exchange differences on translating the financial statements of foreign operations 1839700000.00 2353900000.00 1905800000.00 0.00 0.00