Pankaj Polymers Limited (BOM:531280)
India
· Delayed Price · Currency is INR 19.80
+1.80 (10.00%)
At close: Apr 17, 2025
Pankaj Polymers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9.35 | 17.63 | 17.84 | 17.83 | 12.62 | 6.8 | Upgrade
|
| Other Revenue | 0 | 0 | - | - | - | - | Upgrade
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| Revenue | 9.35 | 17.63 | 17.84 | 17.83 | 12.62 | 6.8 | Upgrade
|
| Revenue Growth (YoY) | -55.45% | -1.14% | 0.02% | 41.27% | 85.52% | -17.13% | Upgrade
|
| Cost of Revenue | 9.3 | 17.5 | 17.6 | 17.71 | 12.52 | 6.73 | Upgrade
|
| Gross Profit | 0.05 | 0.13 | 0.24 | 0.12 | 0.11 | 0.08 | Upgrade
|
| Selling, General & Admin | 3.31 | 2.06 | 2.53 | 3.65 | 0.99 | 1.22 | Upgrade
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| Other Operating Expenses | 3.21 | 3.8 | 1.89 | 2.37 | 3.7 | 5.34 | Upgrade
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| Operating Expenses | 7.48 | 6.99 | 5.55 | 7.37 | 6.03 | 9.61 | Upgrade
|
| Operating Income | -7.44 | -6.86 | -5.31 | -7.25 | -5.92 | -9.53 | Upgrade
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| Interest Expense | -1.98 | -2.42 | -3.4 | -1.39 | -0.38 | - | Upgrade
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| Interest & Investment Income | 8.13 | 8.13 | 9.4 | 7.39 | 5.4 | 3.34 | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -0.27 | -0.16 | -0.53 | -0.04 | -0.38 | Upgrade
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| EBT Excluding Unusual Items | -1.87 | -1.42 | 0.53 | -1.78 | -0.94 | -6.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.77 | 1.11 | -3.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.05 | - | 38.41 | Upgrade
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| Pretax Income | -1.87 | -1.42 | 0.53 | 0.04 | 0.17 | 28.19 | Upgrade
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| Income Tax Expense | -0.2 | -0.14 | 0.05 | 0.25 | 0.32 | -1.35 | Upgrade
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| Net Income | -1.68 | -1.28 | 0.48 | -0.21 | -0.15 | 29.54 | Upgrade
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| Net Income to Common | -1.68 | -1.28 | 0.48 | -0.21 | -0.15 | 29.54 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -9.06% | - | 0.02% | -0.02% | 0.00% | - | Upgrade
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| EPS (Basic) | -0.31 | -0.23 | 0.09 | -0.04 | -0.03 | 5.33 | Upgrade
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| EPS (Diluted) | -0.31 | -0.23 | 0.09 | -0.04 | -0.03 | 5.33 | Upgrade
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| Free Cash Flow | - | -9.33 | -5.96 | -7.05 | -13.95 | -43.65 | Upgrade
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| Free Cash Flow Per Share | - | -1.68 | -1.07 | -1.27 | -2.52 | -7.87 | Upgrade
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| Gross Margin | 0.51% | 0.74% | 1.32% | 0.67% | 0.85% | 1.15% | Upgrade
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| Operating Margin | -79.52% | -38.91% | -29.78% | -40.66% | -46.91% | -140.04% | Upgrade
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| Profit Margin | -17.91% | -7.25% | 2.69% | -1.17% | -1.16% | 434.18% | Upgrade
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| Free Cash Flow Margin | - | -52.92% | -33.43% | -39.55% | -110.54% | -641.50% | Upgrade
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| EBITDA | -6.31 | -5.74 | -4.18 | -5.9 | -4.59 | -6.48 | Upgrade
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| EBITDA Margin | -67.48% | -32.53% | -23.46% | -33.09% | -36.34% | -95.25% | Upgrade
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| D&A For EBITDA | 1.13 | 1.13 | 1.13 | 1.35 | 1.33 | 3.05 | Upgrade
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| EBIT | -7.44 | -6.86 | -5.31 | -7.25 | -5.92 | -9.53 | Upgrade
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| EBIT Margin | -79.52% | -38.91% | -29.78% | -40.66% | -46.91% | -140.04% | Upgrade
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| Effective Tax Rate | - | - | 9.43% | 609.76% | 186.39% | - | Upgrade
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| Revenue as Reported | 17.16 | 25.76 | 29.21 | 28.79 | 19.13 | 48.55 | Upgrade
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| Advertising Expenses | - | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.