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PANAMA PETROCHEM
Income Statement

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PANAMA PETROCHEM Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,357 Cr₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr
     Sales ₹2,357 Cr₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹2,357 Cr₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.15 Cr₹1.05 Cr₹32 Cr₹-1.96 Cr₹45 Cr
Raw Material Consumed ₹1,943 Cr₹1,730 Cr₹1,599 Cr₹1,093 Cr₹791 Cr
     Opening Raw Materials ₹303 Cr₹468 Cr₹312 Cr₹202 Cr₹287 Cr
     Purchases Raw Materials ₹2,073 Cr₹1,540 Cr₹1,733 Cr₹1,153 Cr₹699 Cr
     Closing Raw Materials ₹465 Cr₹303 Cr₹468 Cr₹312 Cr₹202 Cr
     Other Direct Purchases / Brought in cost ₹32 Cr₹24 Cr₹22 Cr₹50 Cr₹7.37 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.58 Cr₹2.72 Cr₹2.00 Cr₹1.93 Cr₹1.71 Cr
     Electricity & Power ₹2.39 Cr₹2.51 Cr₹1.79 Cr₹1.73 Cr₹1.58 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.19 Cr₹0.21 Cr₹0.21 Cr₹0.20 Cr₹0.13 Cr
Employee Cost ₹15 Cr₹24 Cr₹24 Cr₹26 Cr₹9.96 Cr
     Salaries, Wages & Bonus ₹13 Cr₹23 Cr₹23 Cr₹26 Cr₹8.54 Cr
     Contributions to EPF & Pension Funds ₹0.39 Cr₹0.37 Cr₹0.37 Cr₹0.34 Cr₹0.36 Cr
     Workmen and Staff Welfare Expenses ₹0.29 Cr₹0.34 Cr₹0.41 Cr₹0.18 Cr₹0.83 Cr
     Other Employees Cost ₹0.57 Cr₹0.39 Cr₹0.54 Cr₹0.25 Cr₹0.23 Cr
Other Manufacturing Expenses ₹32 Cr₹31 Cr₹34 Cr₹33 Cr₹28 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.20 Cr₹3.00 Cr₹5.32 Cr₹3.03 Cr₹3.08 Cr
     Packing Material Consumed ₹29 Cr₹28 Cr₹29 Cr₹30 Cr₹25 Cr
     Other Mfg Exp -----
General and Administration Expenses ₹15 Cr₹14 Cr₹11 Cr₹8.53 Cr₹9.68 Cr
     Rent , Rates & Taxes ₹1.93 Cr₹2.20 Cr₹1.78 Cr₹1.39 Cr₹1.48 Cr
     Insurance ₹3.10 Cr₹2.91 Cr₹2.88 Cr₹2.39 Cr₹1.89 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.69 Cr₹2.11 Cr₹1.97 Cr₹2.00 Cr₹2.34 Cr
     Traveling and conveyance ₹5.47 Cr₹5.08 Cr₹2.56 Cr₹1.62 Cr₹2.72 Cr
     Other Administration ₹1.55 Cr₹1.46 Cr₹1.32 Cr₹1.12 Cr₹1.25 Cr
Selling and Distribution Expenses ₹91 Cr₹117 Cr₹127 Cr₹89 Cr₹54 Cr
     Advertisement & Sales Promotion ₹0.87 Cr₹0.37 Cr₹1.59 Cr₹1.28 Cr₹1.37 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹21 Cr₹22 Cr₹20 Cr₹20 Cr₹16 Cr
     Handling and Clearing Charges ₹65 Cr₹89 Cr₹95 Cr₹55 Cr₹33 Cr
     Other Selling Expenses ₹5.25 Cr₹5.66 Cr₹9.99 Cr₹13 Cr₹3.81 Cr
Miscellaneous Expenses ₹10 Cr₹21 Cr₹7.83 Cr₹8.57 Cr₹9.56 Cr
     Bad debts /advances written off ₹1.27 Cr-₹1.76 Cr₹2.33 Cr₹3.75 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹13 Cr₹0.68 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.89 Cr₹8.25 Cr₹5.39 Cr₹6.23 Cr₹5.81 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,103 Cr₹1,940 Cr₹1,836 Cr₹1,257 Cr₹950 Cr
Operating Profit (Excl OI) ₹254 Cr₹309 Cr₹296 Cr₹190 Cr₹53 Cr
Other Income ₹14 Cr₹6.90 Cr₹5.73 Cr₹6.32 Cr₹3.60 Cr
     Interest Received ₹4.80 Cr₹2.87 Cr₹1.27 Cr₹0.88 Cr₹0.49 Cr
     Dividend Received -₹0.02 Cr--₹0.00 Cr
     Profit on sale of Fixed Assets ₹2.96 Cr₹0.30 Cr₹0.02 Cr₹0.00 Cr₹0.01 Cr
     Profits on sale of Investments ₹0.90 Cr----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.03 Cr--₹1.13 Cr₹0.38 Cr
     Others ₹4.79 Cr₹3.71 Cr₹4.44 Cr₹4.30 Cr₹2.71 Cr
Operating Profit ₹269 Cr₹316 Cr₹302 Cr₹196 Cr₹57 Cr
Interest ₹18 Cr₹12 Cr₹7.06 Cr₹8.95 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹7.72 Cr₹2.63 Cr₹5.50 Cr₹15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.85 Cr₹3.68 Cr₹4.22 Cr₹3.27 Cr₹2.14 Cr
     Other Interest ₹0.15 Cr₹0.17 Cr₹0.21 Cr₹0.18 Cr₹0.24 Cr
PBDT ₹251 Cr₹304 Cr₹295 Cr₹187 Cr₹39 Cr
Depreciation ₹9.83 Cr₹9.43 Cr₹8.41 Cr₹7.61 Cr₹7.25 Cr
Profit Before Taxation & Exceptional Items ₹241 Cr₹295 Cr₹286 Cr₹180 Cr₹32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹241 Cr₹295 Cr₹286 Cr₹180 Cr₹32 Cr
Provision for Tax ₹46 Cr₹62 Cr₹56 Cr₹44 Cr₹3.37 Cr
     Current Income Tax ₹44 Cr₹60 Cr₹57 Cr₹42 Cr₹4.90 Cr
     Deferred Tax ₹1.30 Cr₹1.70 Cr₹-1.48 Cr₹2.04 Cr₹-1.53 Cr
     Other taxes ₹0.12 Cr₹-0.12 Cr₹0.20 Cr₹0.12 Cr-
Profit After Tax ₹195 Cr₹233 Cr₹230 Cr₹135 Cr₹29 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹195 Cr₹233 Cr₹230 Cr₹135 Cr₹29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹822 Cr₹649 Cr₹442 Cr₹314 Cr₹294 Cr
Appropriations ₹1,017 Cr₹882 Cr₹673 Cr₹450 Cr₹323 Cr
     General Reserves ₹6.09 Cr₹5.24 Cr---
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹30 Cr₹36 Cr₹12 Cr₹7.26 Cr₹8.79 Cr
Equity Dividend % ₹350.00₹400.00₹400.00₹100.00₹60.00
Earnings Per Share ₹32.26₹38.51₹38.07₹22.37₹4.76
Adjusted EPS ₹32.26₹38.51₹38.07₹22.37₹4.76

Compare Income Statement of peers of PANAMA PETROCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PANAMA PETROCHEM ₹2,204.9 Cr -3.2% 0.2% 17.6% Stock Analytics
CASTROL INDIA ₹19,203.8 Cr 9.4% -3.3% -5.1% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,267.9 Cr 4.7% -6% 13.2% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹3,221.3 Cr -2% -15.2% 18% Stock Analytics
TIDE WATER OIL COMPANY (INDIA) ₹2,758.1 Cr 3.9% -7.2% -10.8% Stock Analytics
GP PETROLEUMS ₹264.8 Cr -3.8% -5.1% -27.9% Stock Analytics


PANAMA PETROCHEM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PANAMA PETROCHEM

-3.2%

0.2%

17.6%

SENSEX

2%

0.1%

8.6%


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