Profit & Loss

PANAMA PETROCHEM LTD.

NSE : PANAMAPETBSE : 524820ISIN CODE : INE305C01029Industry : LubricantsHouse : Private
BSE266.45-7.25 (-2.65 %)
PREV CLOSE ( ) 273.70
OPEN PRICE ( ) 272.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8560
TODAY'S LOW / HIGH ( )266.45 284.65
52 WK LOW / HIGH ( )212.5 359
NSE268.70-4.5 (-1.65 %)
PREV CLOSE( ) 273.20
OPEN PRICE ( ) 271.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 268.70 (352)
VOLUME 104192
TODAY'S LOW / HIGH( ) 267.05 286.30
52 WK LOW / HIGH ( )214.45 359.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
14469.62
10027.54
12693.26
13458.13
8993.68
     Sales
14469.62
10027.54
12693.26
13458.13
8993.68
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
195.27
658.67
Net Sales
14469.62
10027.54
12693.26
13262.86
8335.01
EXPENDITURE :
Increase/Decrease in Stock
-19.55
449.04
-233.84
205.73
-534.56
Raw Material Consumed
10925.62
7911.75
10672.13
11019.59
7397.77
     Opening Raw Materials
2023.88
2868.53
3714.49
2107.73
1239.43
     Purchases Raw Materials
11528.55
6993.44
8492.77
11187.93
6725.94
     Closing Raw Materials
3122.21
2023.88
2868.53
3714.49
2107.73
     Other Direct Purchases / Brought in cost
495.40
73.66
1333.40
1438.42
1540.13
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.32
17.09
12.67
10.05
8.77
     Electricity & Power
17.31
15.78
11.17
8.30
7.76
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
2.01
1.31
1.50
1.75
1.01
Employee Cost
263.25
99.55
88.77
77.28
70.61
     Salaries, Wages & Bonus
255.59
85.39
82.34
68.96
65.14
     Contributions to EPF & Pension Funds
3.38
3.56
3.02
2.66
2.39
     Workmen and Staff Welfare Expenses
1.80
8.32
1.56
1.70
1.99
     Other Employees Cost
2.48
2.29
1.85
3.95
1.09
Other Manufacturing Expenses
327.26
283.03
265.17
231.67
192.51
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
30.30
30.82
23.06
23.08
14.50
     Packing Material Consumed
296.96
252.21
242.11
208.59
178.00
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
85.25
96.75
115.90
88.74
65.41
     Rent , Rates & Taxes
13.85
14.76
21.99
18.30
13.57
     Insurance
23.92
18.90
19.06
21.54
13.64
     Printing and stationery
     Professional and legal fees
20.04
23.41
25.20
11.59
9.64
     Traveling and conveyance
16.23
27.15
37.45
26.12
19.15
     Other Administration
27.44
39.68
49.64
37.31
28.56
Selling and Distribution Expenses
885.30
542.29
600.06
486.14
299.12
     Advertisement & Sales Promotion
12.76
13.66
17.23
19.56
15.21
     Sales Commissions & Incentives
     Freight and Forwarding
195.21
157.04
198.35
188.05
110.58
     Handling and Clearing Charges
552.26
333.54
348.12
248.74
145.49
     Other Selling Expenses
125.07
38.05
36.37
29.79
27.84
Miscellaneous Expenses
85.66
95.60
173.26
67.28
85.63
     Bad debts /advances written off
23.33
37.50
3.45
8.43
35.97
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
102.90
0.02
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
62.33
58.10
66.91
58.84
49.66
Less: Expenses Capitalised
Total Expenditure
12572.10
9495.10
11694.12
12186.47
7585.25
Operating Profit (Excl OI)
1897.52
532.44
999.13
1076.39
749.76
Other Income
63.19
35.96
27.21
15.63
41.33
     Interest Received
8.84
4.92
4.09
4.23
11.39
     Dividend Received
0.00
0.01
0.01
0.19
0.21
     Profit on sale of Fixed Assets
0.01
0.08
0.15
0.16
5.90
     Profits on sale of Investments
0.73
3.72
     Provision Written Back
     Foreign Exchange Gains
11.33
3.82
16.93
     Others
43.01
27.14
22.97
10.32
3.19
Operating Profit
1960.71
568.40
1026.35
1092.01
791.09
Interest
89.46
174.43
251.69
137.57
85.84
     InterestonDebenture / Bonds
     Interest on Term Loan
54.98
150.68
     Intereston Fixed deposits
     Bank Charges etc
32.67
21.36
44.20
38.39
38.45
     Other Interest
1.81
2.39
207.48
99.18
47.39
PBDT
1871.24
393.97
774.66
954.45
705.25
Depreciation
76.12
72.52
59.24
52.91
48.69
Profit Before Taxation & Exceptional Items
1795.12
321.45
715.42
901.54
656.56
Exceptional Income / Expenses
Profit Before Tax
1795.12
321.45
715.42
901.54
656.56
Provision for Tax
441.59
33.67
196.59
291.81
218.56
     Current Income Tax
420.00
49.00
187.30
283.20
207.50
     Deferred Tax
20.42
-15.33
15.70
8.61
10.10
     Other taxes
42.01
-30.66
24.99
17.22
21.16
Profit After Tax
1353.53
287.78
518.84
609.73
438.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1353.53
287.78
518.84
609.73
438.01
Adjustments to PAT
Profit Balance B/F
3144.10
2944.19
2513.37
1951.99
1537.38
Appropriations
4497.63
3231.96
3032.21
2561.72
1975.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
71.46
87.86
88.02
48.35
23.40
Equity Dividend %
100.00
60.00
60.00
60.00
50.00
Earnings Per Share
22.37
4.76
8.58
10.08
10.86
Adjusted EPS
22.37
4.76
8.58
10.08
7.24

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)