Home > Income Statement > PANAMA PETROCHEM

PANAMA PETROCHEM
Income Statement

COMMUNITY POLL
for PANAMA PETROCHEM
Please provide your vote to see the results

PANAMA PETROCHEM Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr₹1,269 Cr
     Sales ₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr₹1,269 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹2,249 Cr₹2,132 Cr₹1,447 Cr₹1,003 Cr₹1,269 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.05 Cr₹32 Cr₹-1.96 Cr₹45 Cr₹-23 Cr
Raw Material Consumed ₹1,730 Cr₹1,599 Cr₹1,093 Cr₹791 Cr₹1,067 Cr
     Opening Raw Materials ₹468 Cr₹312 Cr₹202 Cr₹287 Cr₹371 Cr
     Purchases Raw Materials ₹1,540 Cr₹1,733 Cr₹1,153 Cr₹699 Cr₹849 Cr
     Closing Raw Materials ₹303 Cr₹468 Cr₹312 Cr₹202 Cr₹287 Cr
     Other Direct Purchases / Brought in cost ₹24 Cr₹22 Cr₹50 Cr₹7.37 Cr₹133 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.72 Cr₹2.00 Cr₹1.93 Cr₹1.71 Cr₹1.27 Cr
     Electricity & Power ₹2.51 Cr₹1.79 Cr₹1.73 Cr₹1.58 Cr₹1.12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.21 Cr₹0.21 Cr₹0.20 Cr₹0.13 Cr₹0.15 Cr
Employee Cost ₹24 Cr₹24 Cr₹26 Cr₹9.96 Cr₹8.88 Cr
     Salaries, Wages & Bonus ₹23 Cr₹23 Cr₹26 Cr₹8.54 Cr₹8.23 Cr
     Contributions to EPF & Pension Funds ₹0.37 Cr₹0.37 Cr₹0.34 Cr₹0.36 Cr₹0.30 Cr
     Workmen and Staff Welfare Expenses ₹0.34 Cr₹0.41 Cr₹0.18 Cr₹0.83 Cr₹0.16 Cr
     Other Employees Cost ₹0.39 Cr₹0.54 Cr₹0.25 Cr₹0.23 Cr₹0.19 Cr
Other Manufacturing Expenses ₹31 Cr₹34 Cr₹33 Cr₹28 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.00 Cr₹5.32 Cr₹3.03 Cr₹3.08 Cr₹2.31 Cr
     Packing Material Consumed ₹28 Cr₹29 Cr₹30 Cr₹25 Cr₹24 Cr
     Other Mfg Exp -----
General and Administration Expenses ₹14 Cr₹11 Cr₹8.53 Cr₹9.68 Cr₹12 Cr
     Rent , Rates & Taxes ₹2.20 Cr₹1.78 Cr₹1.39 Cr₹1.48 Cr₹2.20 Cr
     Insurance ₹2.91 Cr₹2.88 Cr₹2.39 Cr₹1.89 Cr₹1.91 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.11 Cr₹1.97 Cr₹2.00 Cr₹2.34 Cr₹2.52 Cr
     Traveling and conveyance ₹5.08 Cr₹2.56 Cr₹1.62 Cr₹2.72 Cr₹3.75 Cr
     Other Administration ₹6.54 Cr₹3.88 Cr₹2.74 Cr₹3.97 Cr₹4.96 Cr
Selling and Distribution Expenses ₹117 Cr₹127 Cr₹89 Cr₹54 Cr₹60 Cr
     Advertisement & Sales Promotion ₹0.37 Cr₹1.59 Cr₹1.28 Cr₹1.37 Cr₹1.72 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹22 Cr₹20 Cr₹20 Cr₹16 Cr₹20 Cr
     Handling and Clearing Charges ₹89 Cr₹95 Cr₹55 Cr₹33 Cr₹35 Cr
     Other Selling Expenses ₹5.66 Cr₹9.99 Cr₹13 Cr₹3.81 Cr₹3.64 Cr
Miscellaneous Expenses ₹21 Cr₹7.83 Cr₹8.57 Cr₹9.56 Cr₹17 Cr
     Bad debts /advances written off -₹1.76 Cr₹2.33 Cr₹3.75 Cr₹0.35 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹13 Cr₹0.68 Cr--₹10 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.25 Cr₹5.39 Cr₹6.23 Cr₹5.81 Cr₹6.69 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,940 Cr₹1,836 Cr₹1,257 Cr₹950 Cr₹1,169 Cr
Operating Profit (Excl OI) ₹309 Cr₹296 Cr₹190 Cr₹53 Cr₹100 Cr
Other Income ₹6.90 Cr₹5.73 Cr₹6.32 Cr₹3.60 Cr₹2.72 Cr
     Interest Received ₹2.87 Cr₹1.27 Cr₹0.88 Cr₹0.49 Cr₹0.41 Cr
     Dividend Received ₹0.02 Cr--₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.30 Cr₹0.02 Cr₹0.00 Cr₹0.01 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹1.13 Cr₹0.38 Cr-
     Others ₹3.71 Cr₹4.44 Cr₹4.30 Cr₹2.71 Cr₹2.30 Cr
Operating Profit ₹316 Cr₹302 Cr₹196 Cr₹57 Cr₹103 Cr
Interest ₹12 Cr₹7.06 Cr₹8.95 Cr₹17 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.72 Cr₹2.63 Cr₹5.50 Cr₹15 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.68 Cr₹4.22 Cr₹3.27 Cr₹2.14 Cr₹4.42 Cr
     Other Interest ₹0.17 Cr₹0.21 Cr₹0.18 Cr₹0.24 Cr₹21 Cr
PBDT ₹304 Cr₹295 Cr₹187 Cr₹39 Cr₹77 Cr
Depreciation ₹9.43 Cr₹8.41 Cr₹7.61 Cr₹7.25 Cr₹5.92 Cr
Profit Before Taxation & Exceptional Items ₹295 Cr₹286 Cr₹180 Cr₹32 Cr₹72 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹295 Cr₹286 Cr₹180 Cr₹32 Cr₹72 Cr
Provision for Tax ₹62 Cr₹56 Cr₹44 Cr₹3.37 Cr₹20 Cr
     Current Income Tax ₹60 Cr₹57 Cr₹42 Cr₹4.90 Cr₹19 Cr
     Deferred Tax ₹1.70 Cr₹-1.48 Cr₹2.04 Cr₹-1.53 Cr₹1.57 Cr
     Other taxes ₹-0.12 Cr₹0.20 Cr₹0.12 Cr-₹-0.64 Cr
Profit After Tax ₹233 Cr₹230 Cr₹135 Cr₹29 Cr₹52 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹233 Cr₹230 Cr₹135 Cr₹29 Cr₹52 Cr
Adjustments to PAT -----
Profit Balance B/F ₹649 Cr₹442 Cr₹314 Cr₹294 Cr₹251 Cr
Appropriations ₹882 Cr₹673 Cr₹450 Cr₹323 Cr₹303 Cr
     General Reserves ₹5.24 Cr----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹36 Cr₹12 Cr₹7.26 Cr₹8.79 Cr₹8.80 Cr
Equity Dividend % ₹400.00₹400.00₹100.00₹60.00₹60.00
Earnings Per Share ₹38.51₹38.07₹22.37₹4.76₹8.58
Adjusted EPS ₹38.51₹38.07₹22.37₹4.76₹8.58

Compare Income Statement of peers of PANAMA PETROCHEM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PANAMA PETROCHEM ₹2,002.2 Cr 5.5% -6.6% 11.1% Stock Analytics
CASTROL INDIA ₹18,397.7 Cr -5.1% -8.7% 74.4% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹4,617.7 Cr 7.1% -4.8% 135% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹3,180.7 Cr 8.5% -2.7% 62.8% Stock Analytics
TIDE WATER OIL COMPANY (INDIA) ₹2,435.0 Cr -1.3% -17.9% 63.5% Stock Analytics
GP PETROLEUMS ₹308.5 Cr -0.8% -19.3% 80.8% Stock Analytics


PANAMA PETROCHEM Share Price vs Sensex

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

5.5%

-6.6%

11.1%

SENSEX

-0.4%

-0.9%

25.8%


You may also like the below Video Courses