Pankaj Polymers Limited (PANKAJPO.BO)
INR 10.94
(-0.09%)
INR 10.94
(-0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.63 Million | 17.83 Million | 17.83 Million | 12.62 Million | 6.8 Million | 8.21 Million |
| Cost of Revenue | 17.5 Million | 17.6 Million | 17.71 Million | 12.51 Million | 6.72 Million | 11.07 Million |
| Gross Profit | 130 Thousand | 235 Thousand | 119 Thousand | 107 Thousand | 78.06 Thousand | -2.86 Million |
| Operating Expenses | 2.06 Million | 7.5 Million | 8.95 Million | 6 Million | 9.39 Million | 9.28 Million |
| Selling, General and Administrative Expenses | 2.06 Million | 308 Thousand | 344 Thousand | 372 Thousand | 331.51 Thousand | 448.57 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.98 Million | 1.58 Million | 6.5 Million | 41.75 Million | -2.43 Million |
| Cost and Expenses | 19.56 Million | 25.1 Million | 26.66 Million | 18.51 Million | 16.12 Million | 20.36 Million |
| Operating Income | -1.93 Million | -7.29 Million | -8.83 Million | -5.92 Million | -9.52 Million | -12.15 Million |
| Interest Expense | 2.69 Million | 3.4 Million | 1.38 Million | 382 Thousand | 376.42 Thousand | 852.37 Thousand |
| Income Tax Expense | -143 Thousand | 50 Thousand | 250 Thousand | 315 Thousand | -1.34 Million | -1.9 Million |
| Earnings before Tax | -1.42 Million | 530 Thousand | 41 Thousand | 170 Thousand | 28.19 Million | -11.87 Million |
| Net Income | -1.27 Million | 480 Thousand | -209 Thousand | -146 Thousand | 29.54 Million | -9.97 Million |
| Earnings Per Share Basic | -0.23 | 0.09 | -0.04 | -0.03 | 5.33 | -1.80 |
| Earnings Per Share Diluted | -0.23 | 0.09 | -0.04 | -0.03 | 5.33 | -1.80 |
| Weighted Average Shares Outstanding | 5.55 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Gross Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.35 |
| EBIT Margin | -0.33 | 0.28 | 0.05 | 0.06 | -0.49 | -0.78 |
| Profit Margin | -0.07 | 0.03 | -0.01 | -0.01 | 4.34 | -1.22 |
| EBITDA | -5.73 Million | 5.21 Million | -5.9 Million | 1.92 Million | -6.48 Million | -7.57 Million |
| Earnings Before Tax Margin | -0.11 | -0.41 | -0.50 | -0.47 | -1.40 | -1.48 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.07 Million | 2.98 Million | 17.63 Million | 2.93 Million | 5.72 Million | 6 Million |
| Cost of Revenue | 3.83 Million | 4.62 Million | 20.51 Million | 3.36 Million | 5.65 Million | 5.97 Million |
| Gross Profit | -755 Thousand | -1.64 Million | -2.88 Million | -435 Thousand | 70 Thousand | 30 Thousand |
| Operating Expenses | 1.17 Million | 336 Thousand | 3.98 Million | 889 Thousand | 1.55 Million | 2.1 Million |
| Selling, General and Administrative Expenses | 1.17 Million | 336 Thousand | - | 889 Thousand | 1.1 Million | 1.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.93 Million | 1.97 Million | 8.13 Million | 1.98 Million | 1.17 Million | 3 Million |
| Cost and Expenses | 5 Million | 4.96 Million | 24.49 Million | 4.25 Million | 7.2 Million | 8.07 Million |
| Operating Income | -1.92 Million | -1.98 Million | -6.86 Million | -1.32 Million | -1.48 Million | -2.07 Million |
| Interest Expense | 591 Thousand | 614 Thousand | 2.69 Million | 640 Thousand | 634 Thousand | 805 Thousand |
| Income Tax Expense | -21 Thousand | -143 Thousand | -143 Thousand | -1000.00 | 1.17 Million | 3 Million |
| Earnings before Tax | -583 Thousand | -618 Thousand | -1.42 Million | 20 Thousand | -946 Thousand | 124 Thousand |
| Net Income | -563 Thousand | -475 Thousand | -1.27 Million | 20 Thousand | -946 Thousand | 124 Thousand |
| Earnings Per Share Basic | -0.10 | -0.09 | - | 0.00 | -0.17 | 0.02 |
| Earnings Per Share Diluted | -0.10 | -0.09 | - | 0.00 | -0.17 | 0.02 |
| Weighted Average Shares Outstanding | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million | 5.54 Million |
| Gross Margin | -0.25 | -0.55 | -0.16 | -0.15 | 0.01 | 0.01 |
| EBIT Margin | -0.53 | -0.57 | - | -0.36 | -0.01 | 0.20 |
| Profit Margin | -0.18 | -0.16 | -0.07 | 0.01 | -0.17 | 0.02 |
| EBITDA | -1.64 Million | -1.7 Million | - | -1.04 Million | -31 Thousand | 1.21 Million |
| Earnings Before Tax Margin | -0.63 | -0.67 | -0.39 | -0.45 | -0.26 | -0.35 |
KNDGF
300675
MNILY
4424
603506
RDBRL