Padmanabh Alloys and Polymers Limited (PADALPO.BO)
INR 24.52
(-4.22%)
INR 24.52
(-4.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 422.4 Million | 414.65 Million | 289.71 Million | 292.67 Million | 282.59 Million |
| Cost of Revenue | 332.2 Million | 344.15 Million | 241.32 Million | 249.26 Million | 237 Million |
| Gross Profit | 90.2 Million | 70.49 Million | 48.38 Million | 43.41 Million | 45.59 Million |
| Operating Expenses | 28.04 Million | 59.32 Million | 43.79 Million | 38.89 Million | 9.64 Million |
| Selling, General and Administrative Expenses | 27.92 Million | 29.5 Million | 18.09 Million | 19.34 Million | 18.76 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 344 Thousand | - | - | -9.12 Million |
| Cost and Expenses | 360.24 Million | 403.48 Million | 285.12 Million | 288.15 Million | 9.64 Million |
| Operating Income | 62.16 Million | 10.98 Million | 3.6 Million | 5.37 Million | 9.64 Million |
| Interest Expense | 3.78 Million | 3.6 Million | 2.76 Million | 2.35 Million | 2.56 Million |
| Income Tax Expense | 1.65 Million | 1.32 Million | 432 Thousand | 921 Thousand | 2.27 Million |
| Earnings before Tax | 6.48 Million | 3.93 Million | 713 Thousand | 2.73 Million | 7.05 Million |
| Net Income | 4.82 Million | 2.25 Million | 281 Thousand | 1.81 Million | 4.77 Million |
| Earnings Per Share Basic | 0.89 | 0.42 | 0.05 | 0.34 | 0.88 |
| Earnings Per Share Diluted | 0.89 | 0.42 | 0.05 | 0.34 | 0.88 |
| Weighted Average Shares Outstanding | 5.42 Million | 5.35 Million | 5.41 Million | 5.41 Million | 5.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.42 Million | 5.35 Million | 5.41 Million | 5.41 Million | 5.41 Million |
| Gross Margin | 0.21 | 0.17 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| EBITDA | 12.14 Million | 9.07 Million | 4.94 Million | 4.77 Million | 10.89 Million |
| Earnings Before Tax Margin | 0.15 | 0.03 | 0.01 | 0.02 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 96.12 Million | 422.4 Million | 95.57 Million | 107.22 Million | 106.49 Million | 113.11 Million |
| Cost of Revenue | 75.41 Million | 332.2 Million | 74.54 Million | 85.91 Million | 82.53 Million | 89.2 Million |
| Gross Profit | 20.71 Million | 90.2 Million | 21.02 Million | 21.31 Million | 23.95 Million | 23.91 Million |
| Operating Expenses | 19.44 Million | 80.1 Million | 22.82 Million | 18.98 Million | 19.12 Million | 19.16 Million |
| Selling, General and Administrative Expenses | 8.31 Million | - | 8.05 Million | 6.7 Million | 6.58 Million | 6.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.44 Million | 166 Thousand | 105 Thousand | 55 Thousand | 6000.00 | - |
| Cost and Expenses | 94.86 Million | 412.3 Million | 97.37 Million | 104.89 Million | 101.66 Million | 108.36 Million |
| Operating Income | 1.26 Million | 10.26 Million | -1.7 Million | 2.38 Million | 4.83 Million | 4.74 Million |
| Interest Expense | 881 Thousand | 3.78 Million | 962 Thousand | 936 Thousand | 923 Thousand | 962 Thousand |
| Income Tax Expense | 703 Thousand | 1.65 Million | -1.18 Million | 47 Thousand | 1.13 Million | 1.65 Million |
| Earnings before Tax | 399 Thousand | 6.48 Million | -2.66 Million | 1.45 Million | 3.9 Million | 3.78 Million |
| Net Income | -303 Thousand | 4.82 Million | -1.48 Million | 1.4 Million | 2.77 Million | 2.13 Million |
| Earnings Per Share Basic | -0.06 | - | -0.27 | 0.26 | 0.51 | 0.39 |
| Earnings Per Share Diluted | -0.06 | - | -0.27 | 0.26 | 0.51 | 0.39 |
| Weighted Average Shares Outstanding | 5.05 Million | 5.42 Million | 5.48 Million | 5.4 Million | 5.43 Million | 5.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.42 Million | 5.48 Million | 5.4 Million | 5.43 Million | 5.46 Million |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.20 | 0.22 | 0.21 |
| EBIT Margin | 0.02 | - | -0.01 | 0.03 | 0.05 | 0.05 |
| Profit Margin | -0.00 | 0.01 | -0.02 | 0.01 | 0.03 | 0.02 |
| EBITDA | 1.76 Million | - | -1.26 Million | 3.02 Million | 5.34 Million | 5.15 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.02 | 0.02 | 0.05 | 0.04 |
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