Manali Petrochemicals Ltd
NSE: MANALIPETC BSE: 500268
₹55.41
(-1.48%)
Thu, 05 Mar 2026, 03:17 am
Market Cap9.54B
PE Ratio8.53
Dividend0.90
Manali Petrochemicals Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.17B | 3.08B | 3.17B | 3.46B | 3.81B | 4.44B | 5.65B | 5.14B | 5.53B | 7.32B | 5.78B | 6.26B | 7.39B | 8.09B | 8.02B | 10.24B | 16.71B | 11.77B | 10.32B | 8.97B |
| Gross profit | 371.47M | 251.16M | 51.44M | 142.73M | 384.86M | 418.80M | 709.70M | 465.78M | 563.94M | 1.06B | 860.07M | 721.32M | 1.10B | 1.17B | 882.79M | 3.16B | 5.52B | 1.17B | 931.30M | 1.02B |
| Operating expenses (excl. COGS) | -33.66M | -52.26M | -32.56M | -31.61M | -115.42M | -98.21M | -145.12M | -156.24M | -160.98M | -417.36M | -239.74M | -203.84M | -203.80M | -258.22M | -297.91M | -345.25M | -420.71M | -588.20M | -606.90M | -666.60M |
| Selling/general/admin expenses, total | — | — | — | — | -91.63M | -82.42M | -113.39M | -139.81M | -122.44M | -231.06M | -241.02M | -243.20M | -254.37M | -237.79M | -286.06M | -317.75M | -419.99M | -604.10M | -591.50M | -603.30M |
| Research & development | -5.05M | -5.36M | -5.00M | -5.02M | -5.65M | -6.73M | -6.49M | -9.01M | 0 | 0 | -14.96M | -24.53M | -27.86M | -25.23M | -22.71M | -22.62M | -19.68M | -26.80M | -27.70M | -37.30M |
| Selling/general/admin expenses, other | — | — | — | — | -85.98M | -75.70M | -106.90M | -130.80M | -122.44M | -231.06M | -226.06M | -218.67M | -226.50M | -212.56M | -263.35M | -295.13M | -400.31M | -577.30M | -563.80M | -566.00M |
| Other operating expenses, total | -33.66M | -52.26M | -32.56M | -31.61M | -23.79M | -15.79M | -31.73M | -16.43M | -38.54M | -186.30M | 1.27M | 39.36M | 50.56M | -20.43M | -11.85M | -27.50M | -718.00K | 15.90M | -15.40M | -63.30M |
| Operating income | 332.75M | 193.55M | 13.88M | 106.11M | 269.44M | 320.59M | 564.58M | 309.54M | 402.96M | 638.28M | 620.33M | 517.49M | 899.05M | 914.74M | 584.88M | 2.82B | 5.10B | 585.00M | 324.40M | 349.80M |
| Non-operating income, total | 29.38M | 31.82M | 60.13M | 1.90M | 30.60M | 22.53M | 24.31M | 43.81M | 44.61M | 57.00M | 69.72M | 94.87M | -21.06M | 220.22M | -42.77M | -140.80M | 4.73M | 114.70M | 9.10M | 70.70M |
| Interest expense, net of interest capitalized | -18.03M | -11.49M | -11.14M | -13.12M | -15.00M | -15.40M | -19.23M | -21.45M | -18.95M | -24.76M | -25.23M | -23.13M | -32.56M | -23.25M | -62.61M | -47.05M | -76.37M | -83.70M | -96.00M | -104.50M |
| Interest capitalized | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 47.42M | 43.31M | 71.28M | 16.50M | 45.60M | 37.93M | 43.54M | 65.25M | 61.31M | 80.80M | 93.06M | 50.47M | 6.09M | 59.66M | 90.91M | 101.77M | 147.95M | 195.10M | 102.80M | 179.40M |
| Non-operating interest income | 18.60M | 24.61M | 11.53M | 7.68M | 7.81M | 7.27M | 15.26M | 34.97M | 44.79M | 44.80M | 28.79M | 12.98M | 1.75M | 19.59M | 62.44M | 100.72M | 147.21M | 213.90M | 241.40M | 194.60M |
| Miscellaneous non-operating expense | 28.82M | 18.70M | 59.75M | 8.82M | 37.79M | 30.66M | 28.28M | 30.29M | 16.51M | 36.00M | 64.26M | 37.49M | 4.34M | 40.07M | 28.48M | 1.05M | 744.00K | -18.80M | -138.60M | -15.20M |
| Unusual income/expense | — | — | — | -1.47M | — | — | — | — | 2.26M | 960.00K | 1.89M | 67.53M | 5.41M | 183.81M | -71.08M | -195.52M | -66.85M | 3.30M | 2.30M | -4.20M |
| Pretax income | 362.14M | 225.37M | 74.01M | 108.01M | 300.04M | 343.12M | 588.89M | 353.35M | 447.57M | 695.29M | 690.05M | 612.36M | 877.99M | 1.13B | 542.11M | 2.68B | 5.11B | 699.70M | 333.50M | 420.50M |
| Taxes | -21.76M | -75.46M | -13.92M | -37.70M | -89.42M | -90.35M | -152.09M | -80.19M | -157.07M | -255.38M | -210.52M | -216.81M | -299.00M | -369.03M | -75.54M | -666.09M | -1.29B | -193.10M | -141.40M | -127.40M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 340.38M | 149.91M | 60.09M | 70.32M | 210.63M | 252.78M | 436.80M | 273.16M | 290.50M | 439.91M | 479.53M | 395.55M | 578.99M | 765.93M | 466.57M | 2.01B | 3.81B | 506.60M | 192.10M | 293.10M |
| Net income | 340.38M | 149.91M | 60.09M | 70.32M | 210.63M | 252.78M | 436.80M | 273.16M | 290.50M | 439.91M | 479.53M | 395.55M | 578.99M | 765.93M | 466.57M | 2.01B | 3.81B | 506.60M | 192.10M | 293.10M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 340.38M | 149.91M | 60.09M | 70.32M | 210.63M | 252.78M | 436.80M | 273.16M | 290.50M | 439.91M | 479.53M | 395.55M | 578.99M | 765.93M | 466.57M | 2.01B | 3.81B | 506.60M | 192.10M | 293.10M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 442.63M | 301.21M | 116.81M | 184.62M | 309.85M | 369.67M | 623.42M | 373.12M | 468.59M | 693.76M | 679.09M | 614.20M | 988.25M | 1.03B | 729.60M | 3.03B | 5.30B | 816.70M | 577.60M | 620.70M |
| EBIT | 332.75M | 193.55M | 13.88M | 106.11M | 269.44M | 320.59M | 564.58M | 309.54M | 402.96M | 638.28M | 620.33M | 517.49M | 899.05M | 914.74M | 584.88M | 2.82B | 5.10B | 585.00M | 324.40M | 349.80M |
| Total operating expenses | -2.84B | -2.88B | -3.15B | -3.36B | -3.54B | -4.12B | -5.08B | -4.83B | -5.12B | -6.68B | -5.16B | -5.74B | -6.49B | -7.18B | -7.43B | -7.42B | -11.60B | -11.19B | -10.00B | -8.62B |
| Prepaid expenses | 1.60M | 29.31M | 48.66M | — | 44.39M | 65.74M | 133.62M | 96.22M | 165.87M | 547.67M | 302.24M | 27.94M | 20.77M | 47.35M | 36.53M | 51.75M | 63.73M | 81.40M | 80.10M | 71.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | 60.00M | 8.79M | — | 1.68M | 1.68M | 1.68M | 1.68M | 1.70M | 33.40M | 28.10M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347.13M | 347.13M | 648.30M | 648.30M | 747.90M | 750.30M | 750.30M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 21.76M | 95.83M | 63.26M | 89.78M | 137.36M | 148.27M | 172.69M | 186.45M | 189.05M | 194.89M | 200.71M | 204.67M | 226.34M | 209.57M | 111.48M | 133.50M | 108.44M | 137.20M | 143.60M | 153.30M |
| Deferred income, non-current | — | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | 35.12M | 33.44M | 31.76M | 30.08M | 29.93M | 26.70M | 25.10M | 23.30M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -80.97M | -76.42M | -71.00M | -25.22M | -42.61M | -59.00M | -69.40M | -100.62M | -100.62M | -103.51M | -103.51M | -103.51M | -103.68M | -155.55M | -129.03M | -258.01M | -430.10M | -129.10M | -129.10M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | -42.61M | -59.00M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800