POLYPLEX1,133.00

Polyplex Corporation Limited

· Others
₹ CrorePeersTCPLPACKUFLEXJINDALPOLYAGIXPROINDIACOSMOFIRSTMOLDTKPACHUHTAMAKIMcap ₹3,556 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation307.1300.0363.2
+ Finance Costs42.446.153.3
+ Interest Income-39.0-39.8-39.9
+ Fair Value (Gains) / Losses3.7-10.213.0
+ Unrealised FX (Gain) / Loss68.6-22.6135.1
+ Other Non-cash Items0.230.11.2
+ Other Reconciling Items-1.0-2.4-3.9
Changes in Working Capital
+ Inventories-12.0-184.37.1
+ Trade Receivables — Current-47.0-49.512.3
+ Other Financial Assets — Current19.22.917.6
+ Other Non-current Assets-5.429.0-43.8
+ Trade Payables — Current87.3-57.950.8
+ Other Financial Liabilities — Current-14.18.3-20.8
+ Other Current Liabilities34.6-19.622.5
+ Provisions — Current2.43.9-0.9
Cash from Operating Activities
Profit Before Tax (per I/S)75.9445.320.4301.6
+ Total Adjustments (incl. Working Capital)447.034.1566.9
Cash from Operations (pre-tax)522.9479.4587.3
+ Income Taxes Paid67.741.450.4
Cash from Operating Activities455.2438.0536.9
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)517.2502.7405.2
+ Disp of Fixed Assets6.017.818.5
+ Acq of Investment Property0.078.20.0
+ Disp of Investment Property0.040.20.0
+ Acq of Other Long-term Assets0.00.064.7
+ Disp of Other Long-term Assets0.010.799.3
+ Loans & Advances Made145.00.00.0
+ Interest Received — Investing36.239.138.6
+ Other Inflows / (Outflows) — Investing-176.50.0-195.4
Cash from Investing Activities-796.4-473.1-509.0
Cash from Financing Activities
+ Proceeds from Borrowings193.7186.2256.6
+ Repayment of Borrowings234.986.9281.6
+ Payment of Lease Liabilities7.63.07.0
+ Interest Paid45.957.855.0
+ Dividends Paid57.576.045.8
Cash from Financing Activities-152.2-37.5-132.7
Net Changes in Cash (pre-FX)-493.4-72.6-104.8
+ Effect of FX Rate Changes on Cash-7.98.728.6
Net Changes in Cash-501.3-63.9-76.2
Closing Cash463.3
Reference Items
EBITDA365.2696.0349.4592.3
EBITDA Margin %5.7910.114.937.79
Free Cash Flow (CFO − Capex)-61.9-64.7131.6131.6
Free Cash Flow to Equity14.4128.7
Free Cash Flow per Basic Share-19.73-20.6141.9341.93
Price to Free Cash Flow27.02
Cash Flow to Net Income5.271.2213.12
Cash Paid for Taxes67.741.450.4
Cash Paid for Interest45.957.855.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.