Company Information

Revenue, expenses and profitability over five years.

Income Statement

PANAMA PETROCHEM LTD.

NSE Code: PANAMAPETEQ
BSE Code: 524820
ISIN: INE305C01029
Industry: Lubricants

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1961.81	1775.72	1724.92	1708.24	1539.56
Total Operating Revenues	1961.81	1775.72	1724.92	1708.24	1539.56

Other Income	13.12	11.94	11.27	6.22	5.55
Total Revenue	1974.93	1787.66	1736.19	1714.46	1545.11

EXPENSES
Cost Of Materials Consumed	1630.37	1457.05	1413.50	1304.11	1136.53
Purchase Of Stock-In Trade	9.16	14.54	32.07	24.39	22.25
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.54	-6.87	-6.15	1.05	17.39
Employee Benefit Expenses	31.65	24.47	11.61	21.03	20.19
Finance Costs	8.30	14.48	16.72	10.10	4.24
Depreciation And Amortisation Expenses	8.55	7.96	6.63	6.10	5.44
Other Expenses	105.12	118.09	84.94	105.53	111.74
Total Expenses	1781.61	1629.72	1559.32	1472.31	1317.79

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	193.32	157.94	176.87	242.15	227.32

Profit/Loss Before Tax	193.32	157.94	176.87	242.15	227.32

Tax Expenses-Continued Operations
Current Tax	49.50	39.50	44.20	60.00	57.20
Deferred Tax	0.54	0.97	1.30	1.70	-1.48
Tax For Earlier Years	0.00	0.88	0.12	-0.12	0.21
Total Tax Expenses	50.04	41.35	45.62	61.58	55.92
Profit/Loss After Tax And Before ExtraOrdinary Items	143.28	116.59	131.25	180.57	171.40

Profit/Loss From Continuing Operations	143.28	116.59	131.25	180.57	171.40

Profit/Loss For The Period	143.28	116.59	131.25	180.57	171.40

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	23.69	19.27	21.70	29.85	28.33
Diluted EPS (Rs.)	23.69	19.27	21.70	29.85	28.33

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	18.15	36.30	48.39	54.44	24.20
Equity Dividend Rate (%)	150.00	250.00	350.00	400.00	400.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	3064.26	2792.89	2356.74	2248.72	2132.35
Total Operating Revenues	3064.26	2792.89	2356.74	2248.72	2132.35

Other Income	12.74	12.28	14.48	6.58	5.73
Total Revenue	3077.00	2805.17	2371.22	2255.30	2138.08

EXPENSES
Cost Of Materials Consumed	2358.55	2206.73	1939.95	1732.64	1606.27
Purchase Of Stock-In Trade	188.07	136.57	32.07	24.39	22.25
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.54	-6.87	-6.15	1.05	31.51
Employee Benefit Expenses	38.94	28.11	14.62	24.25	24.02
Finance Costs	11.96	18.16	17.96	11.57	7.06
Depreciation And Amortisation Expenses	13.79	12.37	9.83	9.43	8.40
Other Expenses	214.69	181.72	122.17	157.42	152.31
Total Expenses	2814.46	2576.79	2130.45	1960.75	1851.82

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	262.54	228.38	240.77	294.55	286.26

Profit/Loss Before Tax	262.54	228.38	240.77	294.55	286.26

Tax Expenses-Continued Operations
Current Tax	49.50	39.50	44.20	60.00	57.20
Deferred Tax	0.54	0.97	1.30	1.70	-1.48
Tax For Earlier Years	0.00	0.88	0.12	-0.12	0.21
Total Tax Expenses	50.04	41.35	45.62	61.58	55.92
Profit/Loss After Tax And Before ExtraOrdinary Items	212.50	187.03	195.15	232.97	230.34

Profit/Loss From Continuing Operations	212.50	187.03	195.15	232.97	230.34

Profit/Loss For The Period	212.50	187.03	195.15	232.97	230.34
Consolidated Profit/Loss After MI And Associates	212.50	187.03	195.15	232.97	230.34

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	35.13	30.92	32.26	38.51	38.08
Diluted EPS (Rs.)	35.13	30.92	32.26	38.51	38.08

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	18.15	36.30	48.39	54.44	24.20

Source: Financial statements as reported by the company.