PANAMA PETROCHEM
|
PANAMA PETROCHEM Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,793 Cr | ₹2,357 Cr | ₹2,249 Cr | ₹2,132 Cr | ₹144,696 Cr |
| Sales | ₹2,793 Cr | ₹2,357 Cr | ₹2,249 Cr | ₹2,132 Cr | ₹144,696 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,793 Cr | ₹2,357 Cr | ₹2,249 Cr | ₹2,132 Cr | ₹144,696 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-6.87 Cr | ₹-6.15 Cr | ₹1.05 Cr | ₹32 Cr | ₹-196 Cr |
| Raw Material Consumed | ₹2,314 Cr | ₹1,943 Cr | ₹1,730 Cr | ₹1,599 Cr | ₹109,256 Cr |
| Opening Raw Materials | ₹465 Cr | ₹303 Cr | ₹468 Cr | ₹312 Cr | ₹20,239 Cr |
| Purchases Raw Materials | ₹2,088 Cr | ₹2,073 Cr | ₹1,540 Cr | ₹1,733 Cr | ₹115,286 Cr |
| Closing Raw Materials | ₹375 Cr | ₹465 Cr | ₹303 Cr | ₹468 Cr | ₹31,222 Cr |
| Other Direct Purchases / Brought in cost | ₹137 Cr | ₹32 Cr | ₹24 Cr | ₹22 Cr | ₹4,954 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.72 Cr | ₹2.58 Cr | ₹2.72 Cr | ₹2.00 Cr | ₹193 Cr |
| Electricity & Power | ₹3.49 Cr | ₹2.39 Cr | ₹2.51 Cr | ₹1.79 Cr | ₹173 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.23 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹20 Cr |
| Employee Cost | ₹28 Cr | ₹15 Cr | ₹24 Cr | ₹24 Cr | ₹2,633 Cr |
| Salaries, Wages & Bonus | ₹27 Cr | ₹13 Cr | ₹23 Cr | ₹23 Cr | ₹2,556 Cr |
| Contributions to EPF & Pension Funds | ₹0.44 Cr | ₹0.39 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹34 Cr |
| Workmen and Staff Welfare Expenses | ₹0.41 Cr | ₹0.29 Cr | ₹0.34 Cr | ₹0.41 Cr | ₹18 Cr |
| Other Employees Cost | ₹0.50 Cr | ₹0.57 Cr | ₹0.39 Cr | ₹0.54 Cr | ₹25 Cr |
| Other Manufacturing Expenses | ₹34 Cr | ₹32 Cr | ₹31 Cr | ₹34 Cr | ₹3,273 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹4.40 Cr | ₹3.20 Cr | ₹3.00 Cr | ₹5.32 Cr | ₹303 Cr |
| Packing Material Consumed | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹29 Cr | ₹2,970 Cr |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹852 Cr |
| Rent , Rates & Taxes | ₹2.39 Cr | ₹1.93 Cr | ₹2.20 Cr | ₹1.78 Cr | ₹139 Cr |
| Insurance | ₹3.27 Cr | ₹3.10 Cr | ₹2.91 Cr | ₹2.88 Cr | ₹239 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹3.64 Cr | ₹2.69 Cr | ₹2.11 Cr | ₹1.97 Cr | ₹200 Cr |
| Traveling and conveyance | ₹5.85 Cr | ₹5.47 Cr | ₹5.08 Cr | ₹2.56 Cr | ₹162 Cr |
| Other Administration | ₹1.65 Cr | ₹1.55 Cr | ₹1.46 Cr | ₹1.32 Cr | ₹112 Cr |
| Selling and Distribution Expenses | ₹143 Cr | ₹91 Cr | ₹117 Cr | ₹127 Cr | ₹8,853 Cr |
| Advertisement & Sales Promotion | ₹0.35 Cr | ₹0.87 Cr | ₹0.37 Cr | ₹1.59 Cr | ₹128 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹32 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr | ₹1,952 Cr |
| Handling and Clearing Charges | ₹107 Cr | ₹65 Cr | ₹89 Cr | ₹95 Cr | ₹5,523 Cr |
| Other Selling Expenses | ₹3.74 Cr | ₹5.25 Cr | ₹5.66 Cr | ₹9.99 Cr | ₹1,251 Cr |
| Miscellaneous Expenses | ₹13 Cr | ₹10 Cr | ₹21 Cr | ₹7.83 Cr | ₹857 Cr |
| Bad debts /advances written off | ₹0.50 Cr | ₹1.27 Cr | - | ₹1.76 Cr | ₹233 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹5.22 Cr | - | ₹13 Cr | ₹0.68 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹7.65 Cr | ₹8.89 Cr | ₹8.25 Cr | ₹5.39 Cr | ₹623 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,546 Cr | ₹2,103 Cr | ₹1,940 Cr | ₹1,836 Cr | ₹125,721 Cr |
| Operating Profit (Excl OI) | ₹247 Cr | ₹254 Cr | ₹309 Cr | ₹296 Cr | ₹18,975 Cr |
| Other Income | ₹12 Cr | ₹14 Cr | ₹6.90 Cr | ₹5.73 Cr | ₹632 Cr |
| Interest Received | ₹5.74 Cr | ₹4.80 Cr | ₹2.87 Cr | ₹1.27 Cr | ₹88 Cr |
| Dividend Received | ₹0.01 Cr | - | ₹0.02 Cr | - | ₹0.04 Cr |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹2.96 Cr | ₹0.30 Cr | ₹0.02 Cr | ₹0.06 Cr |
| Profits on sale of Investments | - | ₹0.90 Cr | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹1.03 Cr | - | - | ₹113 Cr |
| Others | ₹6.52 Cr | ₹4.79 Cr | ₹3.71 Cr | ₹4.44 Cr | ₹430 Cr |
| Operating Profit | ₹259 Cr | ₹269 Cr | ₹316 Cr | ₹302 Cr | ₹19,607 Cr |
| Interest | ₹18 Cr | ₹18 Cr | ₹12 Cr | ₹7.06 Cr | ₹895 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹12 Cr | ₹14 Cr | ₹7.72 Cr | ₹2.63 Cr | ₹550 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.11 Cr | ₹3.85 Cr | ₹3.68 Cr | ₹4.22 Cr | ₹327 Cr |
| Other Interest | ₹1.70 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.21 Cr | ₹18 Cr |
| PBDT | ₹241 Cr | ₹251 Cr | ₹304 Cr | ₹295 Cr | ₹18,712 Cr |
| Depreciation | ₹12 Cr | ₹9.83 Cr | ₹9.43 Cr | ₹8.41 Cr | ₹761 Cr |
| Profit Before Taxation & Exceptional Items | ₹228 Cr | ₹241 Cr | ₹295 Cr | ₹286 Cr | ₹17,951 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹228 Cr | ₹241 Cr | ₹295 Cr | ₹286 Cr | ₹17,951 Cr |
| Provision for Tax | ₹41 Cr | ₹46 Cr | ₹62 Cr | ₹56 Cr | ₹4,416 Cr |
| Current Income Tax | ₹40 Cr | ₹44 Cr | ₹60 Cr | ₹57 Cr | ₹4,200 Cr |
| Deferred Tax | ₹0.97 Cr | ₹1.30 Cr | ₹1.70 Cr | ₹-1.48 Cr | ₹204 Cr |
| Other taxes | ₹0.88 Cr | ₹0.12 Cr | ₹-0.12 Cr | ₹0.20 Cr | ₹12 Cr |
| Profit After Tax | ₹187 Cr | ₹195 Cr | ₹233 Cr | ₹230 Cr | ₹13,535 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹187 Cr | ₹195 Cr | ₹233 Cr | ₹230 Cr | ₹13,535 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹963 Cr | ₹822 Cr | ₹649 Cr | ₹442 Cr | ₹31,439 Cr |
| Appropriations | ₹1,150 Cr | ₹1,017 Cr | ₹882 Cr | ₹673 Cr | ₹44,974 Cr |
| General Reserves | ₹6.84 Cr | ₹6.09 Cr | ₹5.24 Cr | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹24 Cr | ₹30 Cr | ₹36 Cr | ₹12 Cr | ₹726 Cr |
| Equity Dividend % | ₹250.00 | ₹350.00 | ₹400.00 | ₹400.00 | ₹100.00 |
| Earnings Per Share | ₹30.91 | ₹32.26 | ₹38.51 | ₹38.07 | ₹22.37 |
| Adjusted EPS | ₹30.91 | ₹32.26 | ₹38.51 | ₹38.07 | ₹22.37 |
Compare Income Statement of peers of PANAMA PETROCHEM
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PANAMA PETROCHEM | ₹2,895.2 Cr | 19.5% | 29.7% | 51.8% | Stock Analytics | |
| CASTROL INDIA | ₹18,620.2 Cr | -2.5% | 1.8% | -11.9% | Stock Analytics | |
| GULF OIL LUBRICANTS INDIA | ₹5,854.0 Cr | 1.2% | 14% | -0.7% | Stock Analytics | |
| SAVITA OIL TECHNOLOGIES | ₹4,776.3 Cr | 3.3% | 17.3% | 71% | Stock Analytics | |
| VEEDOL CORPORATION | ₹2,638.3 Cr | 6.4% | 5.5% | -8.2% | Stock Analytics | |
| GANDHAR OIL REFINERY (INDIA) | ₹2,309.0 Cr | 5% | 18.1% | 45.2% | Stock Analytics | |
PANAMA PETROCHEM Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PANAMA PETROCHEM | 19.5% |
29.7% |
51.8% |
| SENSEX | -0.8% |
0.5% |
-3.8% |
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