Pankaj Polymers Ltd
NSE: BSE: 531280
₹59
(-4.84%)
Thu, 16 Apr 2026, 10:57 pm
Market Cap343.72M
PE Ratio15.66
Dividend0
Pankaj Polymers 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 | 332.42M | 318.54M | 284.71M | 255.25M | 245.95M | 263.20M | 294.29M | 312.06M | 303.92M | 342.90M | 78.73M | 56.49M | 46.76M | 8.21M | 6.80M | 12.62M | 17.83M | 17.84M | 17.63M | 14.99M |
| Gross profit | 20.16M | 20.74M | 7.09M | 15.66M | 26.41M | 19.80M | 25.78M | 12.92M | 10.66M | 8.92M | 5.20M | 3.13M | 363.13K | -9.02M | -4.32M | -2.46M | -2.40M | -2.15M | -2.31M | -2.27M |
| Operating expenses (excl. COGS) | -24.22M | -31.12M | -28.21M | -28.66M | -20.96M | -20.28M | -20.03M | -21.63M | -21.96M | -15.36M | -8.16M | -15.03M | -5.25M | -3.13M | -5.21M | -3.46M | -6.43M | -5.15M | -4.55M | -4.72M |
| Selling/general/admin expenses, total | -17.54M | -14.61M | -14.84M | -15.44M | -11.63M | -10.42M | -7.55M | -6.85M | -6.53M | -7.42M | -3.71M | -5.72M | -4.13M | -697.20K | -1.11M | -750.03K | -3.22M | -4.54M | -4.23M | -4.38M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -17.54M | -14.61M | -14.84M | -15.44M | -11.63M | -10.42M | -7.55M | -6.85M | -6.53M | -7.42M | -3.71M | -5.72M | -4.13M | -697.20K | -1.11M | -750.03K | -3.22M | -4.54M | -4.23M | -4.38M |
| Other operating expenses, total | -6.68M | -16.51M | -13.37M | -13.22M | -9.33M | -9.86M | -12.48M | -14.78M | -15.44M | -7.95M | -4.44M | -9.31M | -1.12M | -2.44M | -4.10M | -2.71M | -3.21M | -610.00K | -319.00K | -339.00K |
| Operating income | -4.06M | -10.38M | -21.13M | -13.01M | 5.45M | -481.42K | 5.74M | -8.71M | -11.30M | -6.44M | -2.96M | -11.91M | -4.88M | -12.15M | -9.53M | -5.92M | -8.83M | -7.29M | -6.86M | -6.99M |
| Non-operating income, total | 9.45M | 13.08M | 23.63M | 15.63M | -1.92M | 3.59M | -3.79M | 11.08M | 13.24M | 8.45M | -6.49M | 21.65M | 5.92M | 273.76K | 37.72M | 6.09M | 8.87M | 7.82M | 5.44M | 5.63M |
| Interest expense, net of interest capitalized | -5.60M | -6.02M | -5.36M | -7.56M | -3.93M | -5.89M | -7.02M | -7.22M | -10.18M | -9.51M | -9.48M | -4.04M | -3.03M | -1.26M | -376.42K | -416.76K | -1.92M | -3.56M | -2.69M | -2.12M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 15.05M | 19.11M | 28.98M | 23.19M | 2.00M | 9.48M | 3.23M | 18.30M | 23.42M | 17.97M | 2.99M | 25.69M | 8.95M | 1.53M | 38.10M | 6.51M | 10.79M | 11.38M | 8.13M | 7.75M |
| Non-operating interest income | 186.52K | 186.52K | 344.97K | 186.52K | 277.42K | 254.64K | 129.01K | 183.16K | 2.85M | 183.72K | 21.54K | 970.75K | 3.25M | 3.14M | 3.34M | 5.40M | 7.39M | 9.40M | 8.13M | 7.74M |
| Miscellaneous non-operating expense | 14.86M | 18.92M | 28.64M | 23.00M | 1.73M | 9.23M | 3.10M | 18.12M | 20.58M | 17.78M | 2.97M | 24.72M | 5.70M | -1.61M | 34.76M | 1.11M | 3.40M | 1.98M | 3.00K | 3.00K |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 5.39M | 2.70M | 2.50M | 2.62M | 3.53M | 3.11M | 1.95M | 2.37M | 1.94M | 2.01M | -9.45M | 9.75M | 1.04M | -11.88M | 28.19M | 169.53K | 41.00K | 530.00K | -1.42M | -1.35M |
| Taxes | -1.54M | -1.13M | -803.92K | -790.64K | -853.45K | -961.14K | -394.50K | -206.47K | -698.82K | 2.96M | -840.86K | -261.28K | -209.60K | 1.90M | 1.35M | -315.14K | -250.00K | -50.00K | 143.00K | 60.00K |
| 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 |
| Net income before discontinued operations | 3.85M | 1.57M | 1.70M | 1.83M | 2.68M | 2.15M | 1.56M | 2.17M | 1.24M | 4.97M | -10.29M | 9.48M | 829.86K | -9.98M | 29.54M | -145.61K | -209.00K | 480.00K | -1.28M | -1.29M |
| Net income | 3.85M | 1.57M | 1.70M | 1.83M | 2.68M | 2.15M | 1.56M | 2.17M | 1.24M | 4.97M | -10.29M | 9.48M | 829.86K | -9.98M | 29.54M | -145.61K | -209.00K | 480.00K | -1.28M | -1.29M |
| 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 | 3.85M | 1.57M | 1.70M | 1.83M | 2.68M | 2.15M | 1.56M | 2.17M | 1.24M | 4.97M | -10.29M | 9.48M | 829.86K | -9.98M | 29.54M | -145.61K | -209.00K | 480.00K | -1.28M | -1.29M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 4.30M | -2.42M | -12.42M | -4.25M | 14.50M | 9.27M | 13.25M | -705.11K | -3.52M | -1.55M | 1.28M | -7.45M | -832.44K | -9.11M | -6.48M | -4.59M | -7.48M | -6.17M | -5.74M | -6.07M |
| EBIT | -4.06M | -10.38M | -21.13M | -13.01M | 5.45M | -481.42K | 5.74M | -8.71M | -11.30M | -6.44M | -2.96M | -11.91M | -4.88M | -12.15M | -9.53M | -5.92M | -8.83M | -7.29M | -6.86M | -6.99M |
| Total operating expenses | -336.48M | -328.92M | -305.83M | -268.26M | -240.50M | -263.68M | -288.55M | -320.76M | -315.23M | -349.34M | -81.70M | -68.40M | -51.64M | -20.36M | -16.33M | -18.54M | -26.66M | -25.13M | -24.49M | -21.98M |
| Prepaid expenses | 1.49M | 1.79M | 3.50M | 2.95M | 1.48M | 1.64M | — | 2.81M | 4.03M | 1.81M | 68.36K | 526.69K | — | 0 | 31.79K | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.11M | 8.99M |
| Capital and operating lease obligations | 0 | 0 | 0 | 6.80M | 7.42M | 7.48M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 10.00M | 10.00M | 9.49M | 8.59M | 7.68M | 6.97M | 6.80M | 6.63M | 6.05M | 2.68M | 3.52M | 3.78M | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 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