Panama Petrochem Ltd. - Research Center
524820 PANAMAPET Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,708.24 | 1,539.56 | 1,202.27 | 813.46 | 1,078.10 |
| Expenses | |||||
| Material consumed | 1,329.55 | 1,176.18 | 919.69 | 711.22 | 913.82 |
| Manufacturing expenses | 1.25 | 0.75 | 1.24 | 1.04 | 1.02 |
| Personnel expenses | 21.03 | 20.19 | 25.13 | 9.23 | 8.40 |
| Selling expenses | 0.37 | 1.35 | 1.23 | 1.36 | 1.62 |
| Adminstrative expenses | 103.91 | 109.65 | 83.34 | 54.46 | 74.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,456.11 | 1,308.11 | 1,030.64 | 777.32 | 999.48 |
| Operating profit | 252.13 | 231.45 | 171.63 | 36.14 | 78.63 |
| Other recurring income | 6.22 | 5.55 | 6.72 | 3.52 | 2.54 |
| Adjusted PBDIT | 258.35 | 237.00 | 178.35 | 39.66 | 81.16 |
| Financial expenses | 10.10 | 4.24 | 5.80 | 13.35 | 19.56 |
| Depreciation | 6.10 | 5.44 | 4.96 | 4.72 | 3.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 242.15 | 227.32 | 167.59 | 21.59 | 57.66 |
| Tax charges | 61.58 | 55.92 | 44.16 | 3.37 | 19.66 |
| Adjusted PAT | 180.57 | 171.40 | 123.43 | 18.23 | 38.01 |
| Non recurring items | - | - | 0.11 | -0.03 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 180.57 | 171.40 | 123.55 | 18.19 | 37.95 |
| Earnigs before appropriation | 712.54 | 556.17 | 392.17 | 277.37 | 267.93 |
| Equity dividend | 54.44 | 24.20 | 7.26 | 5.77 | 5.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.49 | 1.49 |
| Retained earnings | 658.10 | 531.97 | 384.91 | 270.11 | 260.67 |
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