Panama
PANAMAPET.NSPanama Petrochem Limited Price (PANAMAPET.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
60,493,598
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Panama Petrochem LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,848,168,733.00
+0% |
2,226,900,130.00
+20% |
3,510,788,092.00
+58% |
3,192,561,000.00
-9% |
4,640,681,000.00
+45% |
5,842,222,000.00
+26% |
6,347,496,000.00
+9% |
6,350,232,000.00
+0% |
8,053,079,000.00
+27% |
7,517,219,000.00
-7% |
8,335,011,000.00
+11% |
13,262,856,000.00
+59% |
12,693,257,000.00
-4% |
10,027,539,000.00
-21% |
14,469,621,000.00
+44% |
21,323,540,000.00
+47% |
22,487,200,000.00
+5% |
23,567,400,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,761,386,893.00 | 1,995,037,826.00 | 3,081,229,825.00 | 2,703,340,000.00 | 3,844,584,000.00 | 5,121,681,000.00 | 5,806,764,000.00 | 5,693,572,000.00 | 7,332,957,000.00 | 6,541,932,000.00 | 7,089,900,000.00 | 11,486,814,000.00 | 10,739,642,000.00 | 8,685,519,000.00 | 11,279,153,000.00 | 16,684,310,000.00 | 17,675,100,000.00 | 19,757,000,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
86,781,840.00
+0% |
231,862,304.00
+167% |
429,558,267.00
+85% |
489,221,000.00
+14% |
796,097,000.00
+63% |
720,541,000.00
-9% |
540,732,000.00
-25% |
656,660,000.00
+21% |
720,122,000.00
+10% |
975,287,000.00
+35% |
1,245,111,000.00
+28% |
1,776,042,000.00
+43% |
1,953,615,000.00
+10% |
1,342,020,000.00
-31% |
3,190,468,000.00
+138% |
4,639,230,000.00
+45% |
4,812,100,000.00
+4% |
3,810,400,000.00
-21% |
|
| Gross Profit Ratio | (0.05%) | (0.10%) | (0.12%) | (0.15%) | (0.17%) | (0.12%) | (0.09%) | (0.10%) | (0.09%) | (0.13%) | (0.15%) | (0.13%) | (0.15%) | (0.13%) | (0.22%) | (0.22%) | (0.21%) | (0.16%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,913,000.00 | 3,057,000.00 | 3,969,000.00 | 3,940,000.00 | 7,491,000.00 | 4,480,000.00 | 3,301,000.00 | 3,514,000.00 | 3,462,000.00 | 4,895,000.00 | 0.00 | 0.00 | |
| General and Administrative | -52,855,507.00 | -8,187,533.00 | -3,448,251.00 | 0.00 | 0.00 | 0.00 | 21,173,000.00 | 19,703,000.00 | 25,790,000.00 | 30,444,000.00 | 29,261,000.00 | 39,933,000.00 | 50,823,000.00 | 49,012,000.00 | 49,074,000.00 | 54,704,000.00 | 56,400,000.00 | 63,400,000.00 | |
| Selling, General & Admin... | -52,855,507.00 | -8,187,533.00 | -3,448,251.00 | 0.00 | 0.00 | 0.00 | 25,041,000.00 | 24,227,000.00 | 32,640,000.00 | 41,457,000.00 | 44,471,000.00 | 59,490,000.00 | 68,052,000.00 | 62,670,000.00 | 61,838,000.00 | 70,650,000.00 | 60,100,000.00 | 277,400,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,868,000.00 | 4,524,000.00 | 6,850,000.00 | 11,013,000.00 | 15,210,000.00 | 19,557,000.00 | 17,229,000.00 | 13,658,000.00 | 12,764,000.00 | 15,946,000.00 | 3,700,000.00 | 214,000,000.00 | |
| Depreciation and Amortiz... | 3,199,966.00 | 3,704,175.00 | 13,167,850.00 | 13,259,000.00 | 23,365,000.00 | 10,665,000.00 | 22,311,000.00 | 24,956,000.00 | 34,179,000.00 | 45,911,000.00 | 58,469,000.00 | 62,532,000.00 | 59,237,000.00 | 70,713,000.00 | 74,313,000.00 | 81,744,000.00 | 91,500,000.00 | 95,000,000.00 | |
| Other Expenses | 31,730,429.00 | 51,382,669.00 | 79,518,725.00 | 115,269,000.00 | 239,952,000.00 | 248,312,000.00 | 6,679,000.00 | 3,129,000.00 | 3,734,000.00 | 3,895,000.00 | 12,805,000.00 | 10,323,000.00 | 22,971,000.00 | 27,139,000.00 | 43,013,000.00 | 44,385,000.00 | 65,800,000.00 | 3,533,000,000.00 | |
| Total Operating Expenses | -66,373,293.00 | 22,838,189.00 | 8,902,647.00 | 115,269,000.00 | 239,952,000.00 | 248,312,000.00 | 285,298,000.00 | 313,011,000.00 | 409,130,000.00 | 453,472,000.00 | 497,373,000.00 | 733,580,000.00 | 886,789,000.00 | 820,833,000.00 | 1,333,917,000.00 | 1,731,090,000.00 | 1,689,400,000.00 | 3,810,400,000.00 | |
| Cost and Exponses | 1,695,013,600.00 | 2,017,876,015.00 | 3,090,132,472.00 | 2,818,609,000.00 | 4,084,536,000.00 | 5,369,993,000.00 | 6,092,062,000.00 | 6,006,583,000.00 | 7,742,087,000.00 | 6,995,404,000.00 | 7,587,273,000.00 | 12,220,394,000.00 | 11,626,431,000.00 | 9,506,352,000.00 | 12,613,070,000.00 | 18,415,400,000.00 | 19,364,500,000.00 | 21,078,100,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
153,155,133.00
+0% |
209,024,115.00
+36% |
420,655,620.00
+101% |
373,952,000.00
-11% |
556,145,000.00
+49% |
472,229,000.00
-15% |
255,434,000.00
-46% |
343,649,000.00
+35% |
310,992,000.00
-10% |
521,815,000.00
+68% |
747,738,000.00
+43% |
1,042,462,000.00
+39% |
1,086,349,000.00
+4% |
510,828,000.00
-53% |
1,876,231,000.00
+267% |
2,916,900,000.00
+55% |
3,155,300,000.00
+8% |
2,478,900,000.00
-21% |
|
| Operating Income Ratio | (0.08%) | (0.09%) | (0.12%) | (0.12%) | (0.12%) | (0.08%) | (0.04%) | (0.05%) | (0.04%) | (0.07%) | (0.09%) | (0.08%) | (0.09%) | (0.05%) | (0.13%) | (0.14%) | (0.14%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,317,000.00 | 16,582,000.00 | 8,965,000.00 | 5,736,000.00 | 6,193,000.00 | 11,393,000.00 | 4,227,000.00 | 4,086,000.00 | 4,915,000.00 | 8,837,000.00 | 12,695,000.00 | 28,700,000.00 | 48,000,000.00 | |
| Interest Expenses | 31,061,996.00 | 45,546,055.00 | 83,013,941.00 | 50,629,000.00 | 53,363,000.00 | 78,979,000.00 | 41,693,000.00 | 31,288,000.00 | 37,652,000.00 | 63,960,000.00 | 47,385,000.00 | 99,179,000.00 | 207,483,000.00 | 153,072,000.00 | 56,792,000.00 | 28,406,000.00 | 115,700,000.00 | 179,600,000.00 | |
| Total Other Income/Exp... | -30,393,563.00 | -40,629,684.00 | -254,242,472.00 | -50,629,000.00 | 4,347,082,000.00 | -44,149,000.00 | -126,042,000.00 | -108,979,000.00 | -95,380,000.00 | -145,887,000.00 | -91,174,000.00 | -140,921,000.00 | -351,404,000.00 | -189,383,000.00 | -81,111,000.00 | -54,258,000.00 | -209,800,000.00 | -71,200,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 157,023,532.00 | 217,644,661.00 | 261,566,259.00 | 387,211,000.00 | 582,393,000.00 | 452,131,000.00 | 207,569,000.00 | 318,292,000.00 | 329,864,000.00 | 467,041,000.00 | 800,872,000.00 | 1,071,703,000.00 | 1,026,346,000.00 | 566,585,000.00 | 1,958,897,000.00 | 3,014,962,000.00 | 3,152,700,000.00 | 2,682,300,000.00 | |
| EBITDA ratio | (0.08%) | (0.10%) | (0.07%) | (0.12%) | (0.12%) | (0.08%) | (0.03%) | (0.05%) | (0.04%) | (0.07%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.14%) | (0.14%) | (0.14%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 122,761,570.00 | 168,394,431.00 | 166,413,148.00 | 323,323,000.00 | 502,782,000.00 | 393,250,000.00 | 129,390,000.00 | 234,410,000.00 | 215,612,000.00 | 366,549,000.00 | 655,904,000.00 | 901,541,000.00 | 715,422,000.00 | 321,445,000.00 | 1,795,120,000.00 | 2,862,642,000.00 | 2,945,500,000.00 | 2,407,700,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.08%) | (0.05%) | (0.10%) | (0.11%) | (0.07%) | (0.02%) | (0.04%) | (0.03%) | (0.05%) | (0.08%) | (0.07%) | (0.06%) | (0.03%) | (0.12%) | (0.13%) | (0.13%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 17,853,991.00 | 20,419,660.00 | 49,659,745.00 | 84,123,000.00 | 134,725,000.00 | 86,943,000.00 | 10,579,000.00 | 50,448,000.00 | 38,489,000.00 | 115,008,000.00 | 224,068,000.00 | 291,811,000.00 | 196,585,000.00 | 33,670,000.00 | 441,588,000.00 | 559,234,000.00 | 615,800,000.00 | 456,200,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 104,907,579.00
+0% |
147,974,771.00
+41% |
116,753,403.00
-21% |
239,200,000.00
+105% |
368,057,000.00
+54% |
306,307,000.00
-17% |
118,811,000.00
-61% |
183,962,000.00
+55% |
177,123,000.00
-4% |
251,541,000.00
+42% |
431,836,000.00
+72% |
609,730,000.00
+41% |
518,837,000.00
-15% |
287,775,000.00
-45% |
1,353,532,000.00
+370% |
2,303,400,000.00
+70% |
2,329,700,000.00
+1% |
1,951,500,000.00
-16% |
|
| Net Income Ratio | (0.06%) | (0.07%) | (0.03%) | (0.07%) | (0.08%) | (0.05%) | (0.02%) | (0.03%) | (0.02%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.09%) | (0.11%) | (0.10%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.28 | 4.48 | 2.67 | 5.46 | 8.40 | 5.18 | 1.84 | 2.92 | 2.93 | 4.16 | 7.24 | 10.08 | 8.58 | 4.76 | 22.37 | 38.08 | 38.51 | 32.26 | |
| Diluted EPS | 3.28 | 4.48 | 2.49 | 5.46 | 7.96 | 5.18 | 1.84 | 2.92 | 2.93 | 4.16 | 7.24 | 10.08 | 8.58 | 4.76 | 22.37 | 38.08 | 38.51 | 32.26 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 31,965,000.00 | 33,027,502.00 | 43,800,000.00 | 43,800,000.00 | 43,801,800.00 | 59,104,117.00 | 64,643,160.00 | 63,071,415.00 | 60,493,597.00 | 60,493,597.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | |
| Diluted Share Outstanding | 31,965,000.00 | 33,027,502.00 | 46,987,500.00 | 43,800,000.00 | 43,801,800.00 | 59,104,117.00 | 64,643,160.00 | 63,071,415.00 | 60,493,597.00 | 60,493,597.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | 60,493,598.00 | |