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Polyplex Corporation Limited

Founded in 1984, Polyplex Corporation Limited has been operating for more than 42 years. Its CIN is L25209UR1984PLC011596, with registration number 11596. Polyplex Corporation Limited is registered as company limited by shares. Its authorized share capital is ₹34.00 crore. Paid-up capital for the company equals ₹31.39 crore.

The company’s main operations are related to manufacture of rubber and plastic products. It is registered in Uttarakhand. The firm’s incorporation address reads Lohia Head Road Khatima Distt. Udham Singh Nagarl, Uttranchal, Uttarakhand, India, 000000. The company maintains an active registration. Polyplex Corporation Limited holds PAN AAACP0278J. The company has been issued the Legal Entity Identifier code 335800OF9NJ7RT12XQ96. You can reach the company via email at akgurnani@polyplex.com. Senior management roles are held by Manish Gupta (CFO) and Manish Gupta (CFO).

Company Overview

CIN
L25209UR1984PLC011596
Date of Incorporation
17/10/1984
Company Status
Active
RoC
Uttarakhand
Registration Number
011596
Balance sheet date
31/03/2025
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800OF9NJ7RT12XQ96
LEI Status
Issued
Authorized Capital
₹34,00,00,000.00
Paid up Capital
₹31,39,24,620.00
Activity
Manufacture Of Rubber And Plastic Products
E-mail
akgurnani@polyplex.com
PAN
AAACP0278J

GST Numbers

StateGST NumberStatus
Delhi07AAACP0278J1ZEActive
Uttar Pradesh09AAACP0278J1ZAActive
09AAACP0278J2Z9Active
Uttarakhand05AAACP0278J1ZIActive

ISIN Numbers

ISINSecurityInterest RateMaturity DateFISNCFI
IN8633B01017POLYPLEX CORPORATION LIMITED EQ LISTING/TRADING APPROVAL AWAITED - 12/10/2026POLYPLEX CORPN/SH VTGESVUFN
INE633B01018POLYPLEX CORPORATION LIMITED EQ - 12/10/2026POLYPLEX CORPN/SH VTGESVUFN

Balance Sheet

Metric31/03/202631/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Net PPE₹4,46,420.72L₹4,06,543.66L₹3,69,748.00L₹3,55,077.73L₹0.00L₹0.00L₹0.00L
Net Debt₹59,387.40L₹46,428.61L₹26,484.04L₹0.00L₹13,522.58L₹0.00L₹0.00L
Goodwill₹44.01L₹32.77L₹25.40L₹29.28L₹0.00L₹0.00L₹0.00L
Gross PPE₹9,18,827.78L₹8,07,991.77L₹7,30,724.13L₹6,93,988.17L₹0.00L₹0.00L₹0.00L
Inventory₹1,71,201.14L₹1,56,595.90L₹1,34,623.26L₹1,36,294.02L₹0.00L₹0.00L₹0.00L
Total Debt₹93,530.94L₹88,205.91L₹74,787.31L₹79,900.71L₹0.00L₹0.00L₹0.00L
Common Stock₹3,197.11L₹3,197.11L₹3,197.11L₹3,197.11L₹0.00L₹0.00L₹0.00L
Current Debt₹75,850.11L₹51,987.59L₹37,373.94L₹41,356.71L₹0.00L₹0.00L₹0.00L
Share Issued₹313.92L₹313.92L₹313.92L₹313.92L₹0.00L₹0.00L₹0.00L
Total Assets₹8,91,377.37L₹7,99,821.73L₹7,43,126.12L₹7,39,676.97L₹0.00L₹0.00L₹0.00L
Capital Stock₹3,197.11L₹3,197.11L₹3,197.11L₹3,197.11L₹0.00L₹0.00L₹0.00L
Long Term Debt₹15,859.16L₹34,519.46L₹35,439.82L₹37,326.62L₹0.00L₹0.00L₹0.00L
Current Assets₹4,16,303.88L₹3,63,212.10L₹3,37,452.30L₹3,65,996.32L₹0.00L₹0.00L₹0.00L
Prepaid Assets₹24,845.30L₹17,712.62L₹24,089.53L₹22,017.35L₹0.00L₹0.00L₹0.00L
Working Capital₹2,55,799.78L₹2,32,745.52L₹2,23,818.74L₹2,54,935.52L₹0.00L₹0.00L₹0.00L
Invested Capital₹5,15,700.75L₹4,62,827.14L₹4,23,926.83L₹4,26,977.86L₹0.00L₹0.00L₹0.00L
Other Properties₹257.75L₹309.75L₹44.96L₹4,939.64L₹0.00L₹0.00L₹0.00L
Retained Earnings₹2,67,822.42L₹2,65,326.32L₹2,47,561.35L₹2,45,794.77L₹0.00L₹0.00L₹0.00L
Common Stock Equity₹4,23,991.48L₹3,76,320.09L₹3,51,113.07L₹3,48,294.53L₹0.00L₹0.00L₹0.00L
Net Tangible Assets₹4,23,947.47L₹3,76,287.32L₹3,51,084.83L₹3,48,256.54L₹0.00L₹0.00L₹0.00L
Tangible Book Value₹4,23,947.47L₹3,76,287.32L₹3,51,084.83L₹3,48,256.54L₹0.00L₹0.00L₹0.00L
Current Liabilities₹1,60,504.10L₹1,30,466.58L₹1,13,633.56L₹1,11,060.80L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹3,431.00L₹2,491.00L₹2,918.00L₹2,306.00L₹0.00L₹0.00L₹0.00L
Stockholders Equity₹4,23,991.48L₹3,76,320.09L₹3,51,113.07L₹3,48,294.53L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹250.80L₹250.80L₹250.80L₹250.80L₹0.00L₹0.00L₹0.00L
Total Capitalization₹4,39,850.64L₹4,10,839.55L₹3,86,552.89L₹3,85,621.15L₹0.00L₹0.00L₹0.00L
Hedging Assets Current₹92.57L₹179.00L₹46.44L₹292.69L₹0.00L₹0.00L₹0.00L
Investment Properties₹366.47L₹376.13L₹385.79L₹276.79L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹313.92L₹313.92L₹313.92L₹313.92L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹17,342.00L₹9,017.00L₹7,324.00L₹10,778.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹4,75,073.49L₹4,36,609.63L₹4,05,673.82L₹3,73,680.65L₹0.00L₹0.00L₹0.00L
Cash And Cash Equivalents₹32,321.87L₹40,078.44L₹46,329.72L₹96,454.52L₹0.00L₹0.00L₹0.00L
Construction In Progress₹24,254.71L₹12,599.02L₹69,993.05L₹30,212.94L₹0.00L₹0.00L₹0.00L
Accumulated Depreciation-₹4,72,407.06L-₹4,01,448.11L-₹3,60,976.13L-₹3,38,910.44L₹0.00L₹0.00L₹0.00L
Additional Paid In Capital₹11,597.38L₹11,597.38L₹11,597.38L₹11,597.38L₹0.00L₹0.00L₹0.00L
Other Short Term Investments₹73,742.50L₹45,540.16L₹33,853.99L₹13,304.20L₹0.00L₹0.00L₹0.00L
Other Non Current Liabilities₹18.71L₹15.89L₹13.98L₹13.48L₹0.00L₹0.00L₹0.00L
Machinery Furniture Equipment₹6,81,755.89L₹6,02,271.95L₹5,11,144.02L₹5,09,548.86L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹44.01L₹32.77L₹28.24L₹37.99L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest₹7,03,663.23L₹6,22,109.77L₹5,81,158.18L₹5,76,928.91L₹0.00L₹0.00L₹0.00L
Total Liabilities Net Minority Interest₹1,87,714.14L₹1,77,711.96L₹1,61,967.94L₹1,62,748.06L₹0.00L₹0.00L₹0.00L
Current Debt And Capital Lease Obligation₹76,405.83L₹52,594.78L₹37,973.61L₹41,665.15L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹17,125.11L₹35,611.13L₹36,813.70L₹38,235.56L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹1,06,064.37L₹85,618.60L₹80,183.71L₹1,09,758.72L₹0.00L₹0.00L₹0.00L
Total Non Current Liabilities Net Minority Interest₹27,210.04L₹47,245.38L₹48,334.38L₹51,687.26L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202631/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Free Cash Flow₹13,161.59L-₹6,469.26L-₹6,193.23L₹52,860.71L₹0.00L₹0.00L₹0.00L
Changes In Cash-₹10,483.96L-₹7,257.30L-₹49,337.17L₹2,961.31L₹0.00L₹0.00L₹0.00L
End Cash Position₹32,321.87L₹39,942.26L₹46,329.72L₹96,454.52L₹0.00L₹0.00L₹0.00L
Financing Cash Flow-₹13,272.39L-₹3,754.03L-₹15,221.12L-₹65,696.17L₹0.00L₹0.00L₹0.00L
Investing Cash Flow-₹50,896.59L-₹47,306.25L-₹79,638.44L-₹11,492.75L₹0.00L₹0.00L₹0.00L
Operating Cash Flow₹53,685.02L₹43,802.98L₹45,522.39L₹80,150.23L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹40,523.43L-₹50,272.24L-₹51,715.62L-₹27,289.52L₹0.00L₹0.00L₹0.00L
Beginning Cash Position₹39,942.26L₹46,329.72L₹96,454.52L₹80,438.18L₹0.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202631/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
EBIT₹7,033.30L₹48,860.50L₹11,512.77L₹74,286.53L₹0.00L₹0.00L₹0.00L
EBITDA₹43,355.22L₹78,858.88L₹42,225.65L₹1,03,914.91L₹0.00L₹0.00L₹0.00L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Net Income₹4,495.13L₹20,920.83L₹3,783.16L₹34,835.29L₹56,880.00L₹51,181.00L₹28,204.00L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Gross Profit₹1,83,381.00L₹1,81,633.45L₹1,47,011.48L₹2,09,188.36L₹0.00L₹0.00L₹0.00L
Pretax Income₹2,038.43L₹44,533.79L₹7,591.10L₹71,081.70L₹0.00L₹0.00L₹0.00L
Tax Provision-₹2,054.41L₹8,762.25L-₹1,047.46L₹9,527.87L₹0.00L₹0.00L₹0.00L
Total Revenue₹7,07,580.00L₹6,86,930.05L₹6,29,438.75L₹7,64,028.85L₹6,62,440.00L₹4,91,827.00L₹4,48,710.00L
Cost Of Revenue₹5,24,199.00L₹5,05,296.60L₹4,82,427.27L₹5,54,840.49L₹0.00L₹0.00L₹0.00L
Total Expenses₹6,92,733.27L₹6,47,196.68L₹6,14,227.86L₹6,98,011.65L₹0.00L₹0.00L₹0.00L
Interest Income₹3,988.96L₹3,977.78L₹3,895.98L₹2,348.20L₹0.00L₹0.00L₹0.00L
Interest Expense₹4,994.87L₹4,326.71L₹3,921.67L₹3,204.83L₹0.00L₹0.00L₹0.00L
Operating Income₹14,846.73L₹39,733.37L₹15,210.89L₹66,017.20L₹0.00L₹0.00L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹44,041.94L₹77,593.35L₹42,713.21L₹1,00,265.57L₹0.00L₹0.00L₹0.00L
Normalized Income₹4,907.16L₹19,904.30L₹4,124.45L₹31,674.96L₹0.00L₹0.00L₹0.00L
Operating Expense₹1,68,534.27L₹1,41,900.08L₹1,31,800.59L₹1,43,171.16L₹0.00L₹0.00L₹0.00L
Operating Revenue₹7,07,580.00L₹6,86,930.05L₹6,30,687.00L₹7,64,028.85L₹0.00L₹0.00L₹0.00L
Net Interest Income-₹1,341.83L-₹630.40L-₹341.53L-₹1,178.34L₹0.00L₹0.00L₹0.00L
Total Unusual Items-₹686.72L₹1,265.53L-₹487.56L₹3,649.34L₹0.00L₹0.00L₹0.00L
Basic Average Shares₹313.92L₹313.92L₹313.92L₹313.92L₹0.00L₹0.00L₹0.00L
Diluted Average Shares₹313.92L₹313.92L₹313.92L₹313.92L₹0.00L₹0.00L₹0.00L
Total Other Finance Cost₹335.92L₹0.00L₹315.84L₹321.71L₹175.46L₹0.00L₹0.00L
Other Operating Expenses₹12,847.91L₹12,681.20L₹10,109.70L₹10,046.46L₹0.00L₹0.00L₹0.00L
Reconciled Depreciation₹36,321.92L₹29,998.38L₹30,712.88L₹29,628.38L₹0.00L₹0.00L₹0.00L
Reconciled Cost Of Revenue₹5,24,199.00L₹5,05,296.60L₹4,14,495.00L₹5,55,421.13L₹0.00L₹0.00L₹0.00L
Rent Expense Supplemental₹4,522.60L₹3,134.30L₹2,285.74L₹1,730.93L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items-₹274.69L₹249.00L-₹146.27L₹489.01L₹0.00L₹0.00L₹0.00L
Interest Income Non Operating₹3,988.96L₹3,977.78L₹3,895.98L₹2,348.20L₹0.00L₹0.00L₹0.00L
Selling And Marketing Expense₹29,854.06L₹27,887.20L₹23,980.74L₹48,048.45L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹4,994.87L₹4,326.71L₹3,921.67L₹3,204.83L₹0.00L₹0.00L₹0.00L
Net Income Common Stockholders₹4,495.13L₹20,920.83L₹3,783.16L₹34,835.29L₹0.00L₹0.00L₹0.00L
Net Income Continuous Operations₹4,092.84L₹35,771.54L₹8,638.56L₹61,553.83L₹0.00L₹0.00L₹0.00L
Diluted NIAvailto Com Stockholders₹4,495.13L₹20,920.83L₹3,783.16L₹34,835.29L₹0.00L₹0.00L₹0.00L
General And Administrative Expense₹9,752.55L₹8,053.77L₹7,912.02L₹6,208.85L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹39,606.61L₹35,940.97L₹31,892.76L₹54,257.30L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill-₹686.72L₹1,265.53L-₹487.56L₹3,649.34L₹0.00L₹0.00L₹0.00L
Net Non Operating Interest Income Expense-₹1,341.83L-₹630.40L-₹4,238.00L-₹1,178.34L₹0.00L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests₹4,092.84L₹35,771.54L₹8,638.56L₹61,553.83L₹0.00L₹0.00L₹0.00L
Net Income From Continuing And Discontinued Operation₹4,495.13L₹20,920.83L₹3,783.16L₹34,835.29L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹4,495.13L₹20,920.83L₹3,783.16L₹34,835.29L₹0.00L₹0.00L₹0.00L

Company Performance (FY20–FY26)

₹7.6 K Cr₹5.7 K Cr₹3.8 K Cr₹1.9 K Cr₹0
₹4.5 K Cr
₹4.9 K Cr
₹6.6 K Cr
₹7.6 K Cr
₹6.3 K Cr
₹6.9 K Cr
₹7.1 K Cr
FY20FY21FY22FY23FY24FY25FY26
Latest
₹7.08 K Cr
Growth (YoY)
+3.0%
Average
₹6.27 K Cr

Directors

AppointmentDirector nameDINDesignation
18/10/1984Sanjiv Saraf00003998DirectorView other directorships
15/03/1996Pranay Kothari00004003Whole-time directorView other directorships
01/08/2003Ashok Kumar Gurnani*****4567ECompany Secretary
17/06/2005Sanjiv Chadha00356187DirectorView other directorships
13/08/2014Manish Gupta*****4568MCFO
12/05/2016Ranjit Singh01651357DirectorView other directorships
09/11/2023Iyad Malas10381216DirectorView other directorships
01/04/2024Yogesh Kapur00070038DirectorView other directorships
10/07/2024Sandip Das00116303DirectorView other directorships
27/08/2024Hemant Sahai00088238DirectorView other directorships
30/03/2025Shalini Sarin06604529DirectorView other directorships

Business Network

CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership

Showing 12 of 12 connections.

1 subsidiaries are listed in the LEI register but do not yet have a WeeDoo page.

Directors 11

Subsidiaries 1

  • Polyplex Usa LlcDirect

Latest Documents

Category:
DateTitleSize
21/10/2024
Form AOC-4(XBRL)-21102024
 -
15/10/2024
Form MGT-7-15102024_signed
 -
29/03/2024
Form Addendum to AOC-4 CSR-29032024
 -

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Direct/Ultimate Children

TypeLegal NameLEI code
DirectPolyplex Usa Llc2549001L5H4J0R9IYX40

Address

Lohia Head Road Khatima Distt. Udham Singh Nagarl, Uttranchal, Uttarakhand, India, 000000

Frequently Asked Questions

What is the incorporation date of Polyplex Corporation Limited?
The incorporation date of Polyplex Corporation Limited is 17/10/1984.
What is the authorized share capital and paid-up capital of Polyplex Corporation Limited?
The authorized share capital of Polyplex Corporation Limited is ₹34,00,00,000.00. The paid-up capital is ₹31,39,24,620.00.
Who are the current board members & directors of Polyplex Corporation Limited?

The current board member of Polyplex Corporation Limited are:

  • Manish Gupta
  • Pranay Kothari
  • Sanjiv Chadha
  • Ranjit Singh
  • Sanjiv Saraf
  • Ashok Kumar Gurnani
  • Shalini Sarin
  • Hemant Sahai
  • Sandip Das
  • Yogesh Kapur
  • Iyad Malas
What is the registered address of Polyplex Corporation Limited?
The registered address of Polyplex Corporation Limited is Lohia Head Road Khatima Distt. Udham Singh Nagarl, Uttranchal, Uttarakhand, India, 000000.
What is the Corporate Identification Number of Polyplex Corporation Limited?
The Corporate Identification Number of Polyplex Corporation Limited is L25209UR1984PLC011596.