Nifty
:
21865.65
Sensex
:
72046.51
-130.20 (-0.59%)
-442.48 (-0.61%)
Nifty
Sensex
:
:
21865.65
72046.51
-130.20 (-0.59%)
-442.48 (-0.61%)

Polyspin Exports Ltd.

Plastic Products

Rating :
40/99

BSE: 539354 | NSE: Not Listed

NSE BSE
50.81
18-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  53.05
  •  53.05
  •  50.48
  •  52.99
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  39
  •  1.47
  •  70.55
  •  45.01

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 50.81
  • N/A
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 106.66
  • N/A
  • 0.86

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.82%
  • 4.15%
  • 38.53%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 9.50%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.29
  • 2.63
  • 0.96

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.74
  • -22.19
  • -21.46

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -11.68
  • -34.08
  • -50.49

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.73
  • 7.01
  • 7.44

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.97
  • 1.07
  • 1.11

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.13
  • 8.40
  • 10.27

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
50.70
47.90
5.85%
53.45
57.90
-7.69%
57.70
63.59
-9.26%
55.31
69.44
-20.35%
Expenses
52.39
48.99
6.94%
50.92
56.33
-9.60%
58.11
60.28
-3.60%
54.28
65.82
-17.53%
EBITDA
-1.69
-1.10
-
2.53
1.57
61.15%
-0.42
3.31
-
1.04
3.61
-71.19%
EBIDTM
-3.33%
-2.29%
4.73%
2.71%
-0.72%
5.20%
1.87%
5.20%
Other Income
1.05
0.98
7.14%
1.23
1.85
-33.51%
0.54
0.99
-45.45%
0.58
1.75
-66.86%
Interest
1.06
0.86
23.26%
0.88
0.57
54.39%
1.07
0.90
18.89%
0.88
0.73
20.55%
Depreciation
0.82
0.68
20.59%
0.78
0.70
11.43%
1.04
0.99
5.05%
1.00
0.96
4.17%
PBT
-2.51
-1.67
-
2.10
2.15
-2.33%
-1.98
2.40
-
-0.26
3.68
-
Tax
0.09
-0.55
-
0.07
0.19
-63.16%
-0.04
0.66
-
0.11
1.53
-92.81%
PAT
-2.60
-1.12
-
2.03
1.95
4.10%
-1.94
1.74
-
-0.37
2.15
-
PATM
-5.13%
-2.34%
3.80%
3.38%
-3.36%
2.73%
-0.68%
3.10%
EPS
-2.50
0.47
-
2.19
2.15
1.86%
-1.82
2.63
-
0.14
2.13
-93.43%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 12
Mar 11
Mar 10
Net Sales
217.16
241.43
276.97
234.62
166.19
212.03
180.84
171.62
57.73
44.47
35.06
Net Sales Growth
-9.07%
-12.83%
18.05%
41.18%
-21.62%
17.25%
5.37%
197.28%
29.82%
26.84%
 
Cost Of Goods Sold
126.42
141.34
162.73
139.74
95.44
127.65
106.28
101.20
35.47
26.89
21.66
Gross Profit
90.74
100.09
114.24
94.88
70.75
84.38
74.56
70.42
22.26
17.58
13.40
GP Margin
41.79%
41.46%
41.25%
40.44%
42.57%
39.80%
41.23%
41.03%
38.56%
39.53%
38.22%
Total Expenditure
215.70
236.68
260.30
218.73
156.12
195.38
165.52
158.92
51.96
39.74
32.05
Power & Fuel Cost
-
11.21
10.10
8.79
8.61
8.81
7.99
8.50
0.00
0.00
1.31
% Of Sales
-
4.64%
3.65%
3.75%
5.18%
4.16%
4.42%
4.95%
0%
0%
3.74%
Employee Cost
-
31.67
32.99
31.43
29.12
29.69
25.95
21.88
4.30
3.97
3.05
% Of Sales
-
13.12%
11.91%
13.40%
17.52%
14.00%
14.35%
12.75%
7.45%
8.93%
8.70%
Manufacturing Exp.
-
28.64
28.77
24.88
13.28
16.37
13.00
14.01
0.00
0.00
2.13
% Of Sales
-
11.86%
10.39%
10.60%
7.99%
7.72%
7.19%
8.16%
0%
0%
6.08%
General & Admin Exp.
-
5.53
6.40
5.06
4.87
4.51
3.11
3.91
12.19
8.88
3.89
% Of Sales
-
2.29%
2.31%
2.16%
2.93%
2.13%
1.72%
2.28%
21.12%
19.97%
11.10%
Selling & Distn. Exp.
-
15.44
18.70
7.83
4.59
6.13
8.52
5.58
0.00
0.00
0.00
% Of Sales
-
6.40%
6.75%
3.34%
2.76%
2.89%
4.71%
3.25%
0%
0%
0%
Miscellaneous Exp.
-
2.85
0.62
1.01
0.22
2.22
0.69
3.83
0.00
0.00
0.00
% Of Sales
-
1.18%
0.22%
0.43%
0.13%
1.05%
0.38%
2.23%
0%
0%
0%
EBITDA
1.46
4.75
16.67
15.89
10.07
16.65
15.32
12.70
5.77
4.73
3.01
EBITDA Margin
0.67%
1.97%
6.02%
6.77%
6.06%
7.85%
8.47%
7.40%
9.99%
10.64%
8.59%
Other Income
3.40
4.40
5.88
4.37
6.08
2.85
0.45
0.76
0.28
0.55
0.23
Interest
3.89
3.78
5.38
5.77
5.25
5.62
5.23
5.14
2.11
1.66
0.63
Depreciation
3.64
4.03
3.87
3.66
3.52
3.03
2.90
3.08
1.55
1.11
0.72
PBT
-2.65
1.33
13.29
10.83
7.38
10.84
7.64
5.25
2.39
2.52
1.89
Tax
0.23
0.42
4.29
3.34
2.12
3.54
2.62
1.87
0.79
1.05
0.89
Tax Rate
-8.68%
31.58%
32.28%
30.84%
28.73%
32.66%
34.29%
35.62%
33.05%
41.67%
47.09%
PAT
-2.88
0.91
9.00
7.50
5.27
7.31
5.02
3.38
1.60
1.47
1.00
PAT before Minority Interest
-2.88
0.91
9.00
7.50
5.27
7.31
5.02
3.38
1.60
1.47
1.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
-1.33%
0.38%
3.25%
3.20%
3.17%
3.45%
2.78%
1.97%
2.77%
3.31%
2.85%
PAT Growth
-161.02%
-89.89%
20.00%
42.31%
-27.91%
45.62%
48.52%
111.25%
8.84%
47.00%
 
EPS
-2.88
0.91
9.00
7.50
5.27
7.31
5.02
3.38
1.60
1.47
1.00

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 12
Mar 11
Mar 10
Shareholder's Funds
59.83
56.42
47.47
38.52
33.54
26.41
21.90
9.39
8.25
7.22
Share Capital
5.00
5.00
5.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Total Reserves
54.83
51.42
42.47
34.52
29.54
22.41
17.90
5.39
4.25
3.22
Non-Current Liabilities
17.82
23.09
12.33
14.62
15.14
12.34
15.18
15.59
8.25
8.60
Secured Loans
13.29
18.52
7.97
10.21
11.28
8.82
11.64
12.75
6.40
7.18
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.38
1.90
1.20
1.32
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
83.99
77.16
89.63
65.87
72.18
65.89
57.99
21.21
18.06
5.53
Trade Payables
20.23
7.98
10.44
10.00
15.84
15.84
14.41
2.56
2.57
0.00
Other Current Liabilities
11.87
11.05
7.54
6.54
8.22
6.73
6.91
0.92
1.38
2.97
Short Term Borrowings
51.42
53.96
68.18
47.67
44.94
41.05
33.14
14.86
11.05
0.00
Short Term Provisions
0.47
4.16
3.48
1.66
3.19
2.26
3.54
2.87
3.06
2.56
Total Liabilities
161.64
156.67
149.43
119.01
120.86
104.64
95.07
46.19
34.56
21.35
Net Block
42.83
43.26
45.79
45.32
38.24
38.23
39.75
20.55
13.56
6.69
Gross Block
77.47
74.16
73.97
70.18
60.23
57.74
56.56
27.21
18.78
11.11
Accumulated Depreciation
34.65
30.90
28.19
24.86
21.98
19.51
16.81
6.66
5.22
4.42
Non Current Assets
59.12
47.35
48.79
50.17
47.78
40.80
42.58
23.24
14.28
7.77
Capital Work in Progress
6.89
0.35
0.00
2.44
6.66
0.25
0.04
2.05
0.12
0.49
Non Current Investment
7.21
2.76
2.59
1.33
1.24
1.10
1.10
0.63
0.60
0.60
Long Term Loans & Adv.
2.19
0.99
0.41
1.08
1.62
1.21
1.69
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
102.53
109.32
100.64
68.84
73.09
63.85
52.48
22.95
20.27
13.56
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
46.24
28.71
47.15
24.55
26.72
24.33
20.48
8.94
8.69
4.13
Sundry Debtors
32.24
40.23
25.74
24.35
21.20
24.81
18.08
6.74
5.70
4.99
Cash & Bank
11.56
21.98
15.72
13.39
11.63
5.24
4.55
1.88
2.41
1.67
Other Current Assets
12.49
10.53
8.26
4.31
13.54
9.47
9.37
5.39
3.46
2.77
Short Term Loans & Adv.
1.27
7.87
3.77
2.24
2.95
2.07
3.80
4.70
2.74
2.14
Net Current Assets
18.54
32.16
11.01
2.98
0.90
-2.04
-5.51
1.74
2.21
8.04
Total Assets
161.65
156.67
149.43
119.01
120.87
104.65
95.06
46.19
34.55
21.33

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
11.14
13.20
-9.35
10.99
14.94
3.05
3.98
-0.23
-0.94
0.13
PBT
5.80
13.51
12.08
7.47
10.99
7.66
5.25
2.39
2.52
1.89
Adjustment
6.62
7.97
8.13
7.51
7.91
7.13
8.72
3.70
2.77
1.94
Changes in Working Capital
1.02
-3.88
-27.91
-1.43
-0.55
-9.74
-5.74
-3.28
-3.81
-2.47
Cash after chg. in Working capital
13.43
17.59
-7.70
13.54
18.35
5.04
8.23
2.81
1.48
1.36
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
-4.26
0.00
0.00
0.00
Tax Paid
-2.29
-4.39
-1.65
-2.55
-3.41
-1.99
0.00
-0.93
-0.77
-0.60
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-7.72
-0.48
-1.17
-9.79
-15.03
-2.41
-2.79
-10.67
-8.04
-2.11
Net Fixed Assets
-9.85
-0.54
-1.35
-5.73
-8.90
-1.39
-27.34
-10.36
-7.30
0.13
Net Investments
0.01
0.05
-0.02
0.00
0.00
0.01
-0.04
-0.03
0.00
-0.01
Others
2.12
0.01
0.20
-4.06
-6.13
-1.03
24.59
-0.28
-0.74
-2.23
Cash from Financing Activity
-12.15
-6.29
12.77
-3.49
1.12
-0.28
-1.22
10.37
9.72
2.23
Net Cash Inflow / Outflow
-8.73
6.43
2.24
-2.29
1.03
0.36
-0.04
-0.53
0.74
0.25
Opening Cash & Equivalents
9.01
2.58
0.33
2.62
1.59
1.59
9.52
2.41
1.67
1.42
Closing Cash & Equivalent
0.28
9.01
2.58
0.33
2.62
1.95
9.48
1.88
2.41
1.67

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
59.83
56.42
47.47
38.52
33.54
26.41
21.90
9.39
8.25
7.22
ROA
0.57%
5.88%
5.59%
4.39%
6.48%
5.03%
4.79%
3.97%
5.26%
5.28%
ROE
1.56%
17.33%
17.44%
14.62%
24.38%
20.79%
21.61%
18.18%
19.00%
14.38%
ROCE
3.87%
14.30%
14.67%
12.99%
18.89%
17.11%
18.92%
13.67%
19.58%
17.80%
Fixed Asset Turnover
3.19
3.74
3.26
2.55
3.60
3.17
4.12
2.51
2.98
3.13
Receivable days
54.73
43.46
38.89
50.02
39.59
43.25
26.25
39.32
43.89
38.99
Inventory Days
56.61
49.97
55.66
56.30
43.93
45.18
31.12
55.74
52.62
37.89
Payable days
36.43
20.66
26.69
29.86
29.91
33.55
21.76
22.87
14.30
13.54
Cash Conversion Cycle
74.91
72.78
67.86
76.45
53.60
54.88
35.60
72.19
82.21
63.33
Total Debt/Equity
1.17
1.39
1.67
1.59
1.82
2.01
2.24
3.14
2.26
1.18
Interest Cover
1.35
3.47
2.88
2.41
2.93
2.46
2.02
2.14
2.52
4.02

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010

News Update:


  • Polyspin Exports commissions roof top solar power plant at Tamil Nadu unit
    13th Apr 2024, 15:20 PM

    Furthermore, the grid tie up approval from the Tamilnadu Generation and Distribution Corporation has been received by the company

    Read More
  • Polyspin Exports - Quarterly Results
    13th Feb 2024, 12:00 AM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.