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PANAMA PETROCHEM
Income Statement

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PANAMA PETROCHEM Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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