Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,356.74
2,248.72
2,132.35
1,446.96
1,002.75
1,269.33
1,326.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,356.74
2,248.72
2,132.35
1,446.96
1,002.75
1,269.33
1,326.29
Raw Material Cost
1,939.95
1,732.64
1,606.27
1,072.72
809.03
958.08
978.98
Purchase of Finished goods
32.07
24.39
22.25
49.54
7.37
133.34
143.84
(Increase) / Decrease In Stocks
-6.15
1.05
31.51
-1.96
44.90
-23.38
20.90
Employee Cost
14.62
24.25
24.02
26.33
9.96
8.88
7.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.20
157.42
152.31
109.45
77.87
92.50
67.20
Total Expenditure (Excl Depreciation)
2,103.69
1,939.75
1,836.36
1,256.08
949.13
1,169.42
1,218.65
Operating Profit (PBDIT) excl Other Income
253.05
308.97
295.99
190.88
53.62
99.91
107.64
Other Income
15.51
6.58
5.73
5.19
3.21
2.72
1.56
Operating Profit (PBDIT)
268.56
315.55
301.72
196.07
56.83
102.63
109.20
Interest
17.96
11.57
7.06
8.95
17.44
25.17
13.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.60
303.98
294.66
187.12
39.39
77.46
95.44
Depreciation
9.83
9.43
8.40
7.61
7.25
5.92
5.29
Profit Before Tax
240.77
294.55
286.26
179.51
32.14
71.54
90.15
Tax
45.62
61.58
55.92
44.16
3.37
19.66
29.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.15
232.97
230.34
135.35
28.78
51.88
60.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
195.15
232.97
230.34
135.35
28.78
51.88
60.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.15
232.97
230.34
135.35
28.78
51.88
60.97
Equity Capital
12.10
12.10
12.10
12.10
12.10
12.10
12.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,090.61
939.98
756.11
548.87
420.92
401.67
359.42
Earnings per share (EPS)
32.26
38.51
38.07
22.37
4.76
8.58
10.08
Diluted Earnings per share
32.26
38.51
38.08
22.37
4.76
8.58
10.08
Operating Profit Margin (Excl OI)
10.74%
13.74%
13.88%
13.19%
5.35%
7.87%
8.12%
Gross Profit Margin
10.63%
13.52%
13.82%
12.93%
3.93%
6.1%
7.2%
PAT Margin
8.28%
10.36%
10.8%
9.35%
2.87%
4.09%
4.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.80% vs 5.46% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -16.23% vs 1.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.10% vs 4.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 55.23% vs 63.88% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Panama Petrochem With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,356.74
0
2,356.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,356.74
0
2,356.74
Raw Material Cost
1,939.95
0
1,939.95
Purchase of Finished goods
32.07
0
32.07
(Increase) / Decrease In Stocks
-6.15
0
-6.15
Employee Cost
14.62
0
14.62
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
123.20
0.00
123.20
Total Expenditure (Excl Depreciation)
2,103.69
0
2,103.69
Operating Profit (PBDIT) excl Other Income
253.05
0.00
253.05
Other Income
15.51
0
15.51
Operating Profit (PBDIT)
268.56
0
268.56
Interest
17.96
0
17.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
250.60
0
250.60
Depreciation
9.83
0
9.83
Profit Before Tax
240.77
0
240.77
Tax
45.62
0
45.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
195.15
0
195.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
195.15
0
195.15
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.15
0
195.15
Equity Capital
12.10
0
12.10
Face Value
2.00
0
0.00
Reserves
1,090.61
0
1,090.61
Earnings per share (EPS)
32.26
0
32.26
Diluted Earnings per share
32.26
0
32.26
Operating Profit Margin (Excl OI)
10.74%
0%
0.00
10.74%
Gross Profit Margin
10.63%
0%
0.00
10.63%
PAT Margin
8.28%
0%
0.00
8.28%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,356.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.80% vs 5.46% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 195.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.23% vs 1.14% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.10% vs 4.39% in Mar 2023
Annual - Interest
Interest 17.96 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.23% vs 63.88% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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