PANAMA PETROCHEM
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PANAMA PETROCHEM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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