Panchsheel Organics Ltd
NSE: PANCHSHEEL BSE: 531726
₹112.65
(1.35%)
Sat, 28 Feb 2026, 11:07 am
Market Cap1.46B
PE Ratio12.06
Dividend2.88
Panchsheel Organics Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 221.01M | 232.79M | 259.05M | 299.22M | 331.68M | 391.63M | 357.42M | 398.44M | 400.77M | 423.82M | 480.74M | 504.67M | 494.68M | 690.34M | 1.03B | 1.05B | 1.07B |
| Gross profit | 218.20M | 32.54M | 33.87M | 48.59M | 42.50M | 47.83M | 64.23M | 60.41M | 83.31M | 82.23M | 83.13M | 104.20M | 100.85M | 140.87M | 216.66M | 210.64M | 194.47M |
| Operating expenses (excl. COGS) | 2.81M | -15.16M | -15.66M | -22.13M | -17.96M | -14.09M | -14.73M | -16.58M | -28.68M | -24.15M | -24.34M | -28.87M | -25.88M | -21.36M | -32.57M | -29.82M | -40.32M |
| Selling/general/admin expenses, total | -16.12M | -13.58M | -13.83M | -16.58M | -12.32M | -13.22M | -13.82M | -15.55M | -18.45M | -21.60M | -22.55M | -25.05M | -22.19M | -21.23M | -31.34M | -30.67M | -40.28M |
| Research & development | — | — | -68.29K | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -16.12M | -13.58M | -13.76M | -16.58M | -12.32M | -13.22M | -13.82M | -15.55M | -18.45M | -21.60M | -22.55M | -25.05M | -22.19M | -21.23M | -31.34M | -30.67M | -40.28M |
| Other operating expenses, total | 18.92M | -1.59M | -1.83M | -5.55M | -5.64M | -869.28K | -903.96K | -1.03M | -10.23M | -2.54M | -1.79M | -3.82M | -3.68M | -129.00K | -1.23M | 855.00K | -38.00K |
| Operating income | 17.26M | 17.37M | 18.21M | 26.46M | 24.55M | 33.74M | 49.50M | 43.83M | 54.62M | 58.08M | 58.80M | 75.33M | 74.97M | 119.50M | 184.09M | 180.83M | 154.15M |
| Non-operating income, total | -3.19M | -3.31M | -3.60M | -711.57K | -6.92M | -6.78M | -21.87M | -2.05M | -4.47M | -6.21M | -2.22M | -2.21M | -2.04M | -5.52M | 6.61M | 13.06M | 26.82M |
| Interest expense, net of interest capitalized | -3.19M | -3.33M | -3.60M | -4.51M | -6.22M | -7.29M | -6.68M | -5.36M | -5.04M | -5.37M | -3.87M | -3.07M | -4.31M | -2.89M | -5.46M | -2.67M | -3.74M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 17.27K | 0 | 3.79M | -694.39K | 513.45K | 1.14M | 3.31M | 570.00K | -840.00K | 1.66M | 854.00K | 2.27M | -2.63M | 12.07M | 15.73M | 30.56M |
| Non-operating interest income | — | — | — | — | 249.08K | 520.94K | 920.34K | 719.93K | 441.00K | 399.00K | 415.00K | 1.30M | 1.16M | 781.00K | 11.80M | 24.58M | 30.73M |
| Miscellaneous non-operating expense | 0 | 17.27K | 0 | 3.79M | -943.47K | -7.49K | 215.98K | 2.59M | 129.00K | -1.24M | 1.24M | -447.00K | 1.11M | -3.41M | 271.00K | -8.85M | -168.00K |
| Unusual income/expense | — | — | — | — | — | — | -16.33M | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 14.07M | 14.06M | 14.62M | 25.75M | 17.63M | 26.97M | 27.63M | 41.78M | 50.16M | 51.87M | 56.58M | 73.11M | 72.94M | 113.98M | 190.69M | 193.89M | 180.97M |
| Taxes | -6.78M | -4.93M | -7.56M | -7.60M | -4.97M | -9.38M | -8.64M | -11.38M | -18.06M | -15.13M | -16.21M | -20.22M | -22.88M | -30.40M | -49.99M | -52.81M | -43.02M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 7.29M | 9.14M | 7.06M | 18.15M | 12.66M | 17.59M | 18.99M | 30.40M | 32.10M | 36.74M | 40.37M | 52.89M | 50.06M | 83.58M | 140.70M | 141.08M | 137.94M |
| Net income | 7.29M | 9.14M | 7.06M | 18.15M | 12.66M | 17.59M | 18.99M | 30.40M | 32.10M | 36.74M | 40.37M | 52.89M | 50.06M | 83.58M | 140.70M | 141.08M | 137.94M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 7.29M | 9.14M | 7.06M | 18.15M | 12.66M | 17.59M | 18.99M | 30.40M | 32.10M | 36.74M | 40.37M | 52.89M | 50.06M | 83.58M | 140.70M | 141.08M | 137.94M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 223.81M | 20.90M | 22.20M | 31.42M | 34.84M | 44.61M | 64.18M | 56.47M | 66.76M | 70.30M | 70.44M | 86.45M | 86.11M | 131.96M | 199.88M | 198.21M | 176.11M |
| EBIT | 221.01M | 17.37M | 18.21M | 26.46M | 24.55M | 33.74M | 49.50M | 43.83M | 54.62M | 58.08M | 58.80M | 75.33M | 74.97M | 119.50M | 184.09M | 180.83M | 154.15M |
| Total operating expenses | 0 | -215.42M | -240.84M | -272.76M | -307.14M | -357.89M | -307.92M | -354.61M | -346.15M | -365.74M | -421.94M | -429.34M | -419.71M | -570.83M | -847.70M | -871.36M | -917.63M |
| Prepaid expenses | 3.97M | 6.65M | 5.51M | 1.07M | 158.46K | 0 | 221.95K | 221.95K | 413.00K | 436.00K | 423.00K | 887.00K | 734.00K | 835.00K | 982.00K | 695.00K | 695.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 12.63M | 13.99M | 15.39M | 15.57M | 12.06M | 10.80M | 4.66M | 6.44M | 0 | 0 | — | 163.00K | 2.15M | 1.93M | 1.43M | 2.55M | 0 |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.07M |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | -426.18K | -2.93M | -3.02M | -5.50M | -4.00M | -4.69M | -4.93M | -6.42M | -6.65M | -35.31M | -35.26M | -39.56M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 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