POLYPLEX2023-07-012023-09-30 POLYPLEX2023-07-012023-09-30 POLYPLEX2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member POLYPLEX2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member POLYPLEX2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member POLYPLEX2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 524051 POLYPLEX NOTLISTED Polyplex Corporation Limited Equity 2023-04-01 2024-03-31 2023-11-06 2023-10-30 INR Lakhs Half yearly 17:00:00 19:22:00 2023-11-06 2023-11-06 true Cash Flow Indirect Not applicable Single segment Polymeric films 2023-07-01 2023-09-30 Unaudited Standalone 3813300000.00 141700000.00 3955000000.00 2653900000.00 0.00 145300000.00 281900000.00 6700000.00 109300000.00 632500000.00 3829600000.00 125400000.00 0.00 125400000.00 17900000.00 -500000.00 17400000.00 0.00 108000000.00 0.00 0.00 0.00 0.00 108000000.00 0.00 108000000.00 0.00 0.00 313900000.00 10 3.44 3.44 0.00 0.00 3.44 3.44 0.00 0.00 0.00 Notes: - Standalone Results 1. The above financial results were reviewed and recommended by the Audit Committee of the Board and approved by the Board of Directors at their meeting held on November 6th, 2023. 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 have carried out a limited review of the 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 Half Year Ended Year Ended 30-Sep-23 30-Jun-23 30-Sep-22 30-Sep-23 30-Sep-22 31-Mar-23 Dividend Income 997 - 1,198 997 8,180 23,193 6. Other expenses / income includes unrealised exchange difference on restatement of long term foreign currency loans. Rupees in Lakh Particulars Quarter Ended Half Year Ended Year Ended 30-Sep-23 30-Jun-23 30-Sep-22 30-Sep-23 30-Sep-22 31-Mar-23 Other Income 27 65 221 92 287 114 Other Expenses - - - - - - 7. Board of Directors of the Company have declared payment of Interim Dividend for the Financial Year 2023-24 @ Rs. 2/- 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 17, 2023 and is proposed to be paid within the time prescribed under law. 8. Previous period figures have been regrouped / rearranged wherever considered necessary to make them comparable with current period. Place: Noida Date: November 06, 2023 Brij Kishore Soni Director Authorized by the Board Single segment 2023-04-01 2023-09-30 Unaudited Standalone 7323700000.00 188300000.00 7512000000.00 5317800000.00 0.00 77100000.00 527600000.00 13000000.00 213600000.00 1229400000.00 7378500000.00 133500000.00 0.00 133500000.00 20600000.00 -700000.00 19900000.00 0.00 113600000.00 0.00 0.00 0.00 0.00 113600000.00 0.00 113600000.00 0.00 0.00 313900000.00 10 3.62 3.62 0.00 0.00 3.62 3.62 0.00 0.00 0.00 Other Expenditure 344000000.00 Power & Fuel 288500000.00 Other Expenditure 677100000.00 Power & Fuel 552300000.00 2824000000.00 128100000.00 27300000.00 0.00 0.00 0.00 0.00 0.00 469900000.00 0.00 0.00 121200000.00 591100000.00 23200000.00 109800000.00 3703500000.00 1983500000.00 0.00 1500100000.00 297100000.00 157400000.00 0.00 41700000.00 1996300000.00 59000000.00 512300000.00 4551100000.00 0.00 0.00 8254600000.00 319700000.00 6643800000.00 6963500000.00 6963500000.00 0.00 0.00 1800000.00 1800000.00 47700000.00 0.00 0.00 1700000.00 51200000.00 467200000.00 240500000.00 418300000.00 1126000000.00 80700000.00 33200000.00 0.00 0.00 1239900000.00 0.00 0.00 1291100000.00 8254600000.00 13000000.00 109000000.00 -269400000.00 0.00 35300000.00 0.00 0.00 -21400000.00 0.00 -9700000.00 0.00 120900000.00 0.00 213600000.00 0.00 0.00 0.00 38200000.00 0.00 4400000.00 99700000.00 3700000.00 0.00 -9100000.00 0.00 0.00 -7400000.00 -44800000.00 0.00 69200000.00 202700000.00 0.00 0.00 0.00 39600000.00 0.00 163100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500000.00 216000000.00 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 99700000.00 1700000.00 0.00 3700000.00 0.00 -109400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290800000.00 86800000.00 0.00 100000.00 91600000.00 13000000.00 0.00 0.00 99300000.00 153000000.00 0.00 153000000.00 144100000.00 297100000.00