Pearl Polymers Ltd
NSE: PEARLPOLY BSE: 523260
₹18.78
(-1.57%)
Tue, 03 Mar 2026, 01:32 pm
Market Cap314.31M
PE Ratio0
Dividend0
Process Industries
Containers/Packaging
24.5KPearl 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 | 1.18B | 1.26B | 1.34B | 1.54B | 1.71B | 1.89B | 2.14B | 2.17B | 2.24B | 1.98B | 1.76B | 1.74B | 1.81B | 1.79B | 1.39B | 1.12B | 139.66M | 171.24M | 163.99M | 219.72M |
| Gross profit | 125.39M | 97.00M | 118.80M | 292.31M | 303.31M | 305.94M | 279.65M | 147.90M | 247.66M | 162.97M | 216.55M | 213.75M | 150.88M | 109.26M | 28.59M | -156.00K | -61.66M | -7.90M | 5.91M | 41.43M |
| Operating expenses (excl. COGS) | -47.45M | -47.40M | -49.10M | -202.04M | -208.42M | -220.86M | -220.14M | -175.79M | -177.40M | -151.97M | -174.19M | -177.36M | -160.60M | -141.20M | -128.90M | -100.58M | -533.61M | -81.34M | -80.46M | -113.29M |
| Selling/general/admin expenses, total | — | — | — | -196.26M | -202.47M | -215.84M | -209.94M | -173.79M | -169.00M | -146.01M | -168.25M | -169.66M | -161.15M | -139.47M | -126.53M | -97.31M | -524.84M | -80.56M | -79.36M | -111.88M |
| Research & development | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.10M | -3.81M |
| Selling/general/admin expenses, other | — | — | — | -196.26M | -202.47M | -215.84M | -209.94M | -173.79M | -169.00M | -146.01M | -168.25M | -169.66M | -161.15M | -139.47M | -126.53M | -97.31M | -524.84M | -80.56M | -77.27M | -108.07M |
| Other operating expenses, total | -47.45M | -47.40M | -49.10M | -5.78M | -5.95M | -5.02M | -10.20M | -2.00M | -8.40M | -5.96M | -5.94M | -7.70M | 541.00K | -1.73M | -2.38M | -3.27M | -8.77M | -778.00K | -1.10M | -1.41M |
| Operating income | 77.94M | 49.61M | 69.69M | 90.27M | 94.89M | 85.08M | 59.51M | -27.89M | 70.26M | 11.00M | 42.36M | 36.39M | -9.72M | -31.94M | -100.31M | -100.74M | -595.26M | -89.23M | -74.55M | -71.86M |
| Non-operating income, total | -35.53M | -29.06M | -42.62M | -59.74M | -60.08M | -78.51M | -66.17M | 192.69M | -65.06M | -30.12M | -46.28M | -32.98M | -34.00M | -31.19M | -24.37M | -5.03M | 873.91M | 8.92M | 77.82M | 19.15M |
| Interest expense, net of interest capitalized | -58.54M | -54.12M | -58.52M | -65.76M | -66.64M | -82.58M | -91.03M | -84.37M | -77.90M | -62.20M | -53.89M | -45.02M | -45.74M | -49.46M | -41.83M | -41.05M | -2.54M | -662.00K | -532.00K | -553.00K |
| 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 | 23.44M | 25.09M | 28.60M | 6.02M | 6.64M | 3.66M | 13.73M | 326.89M | 11.62M | 12.34M | 15.09M | 13.40M | 11.66M | 18.35M | 17.42M | 35.48M | 871.69M | 23.59M | 30.19M | 31.65M |
| Non-operating interest income | 2.19M | 2.26M | 3.32M | 4.73M | 5.89M | 3.76M | 4.31M | 11.35M | 4.46M | 4.29M | 3.72M | 4.22M | 3.21M | 2.99M | 4.65M | 2.09M | 8.08M | 10.22M | 10.60M | 7.34M |
| Miscellaneous non-operating expense | 21.25M | 22.84M | 25.28M | 1.29M | 751.00K | -97.00K | 9.42M | 315.54M | 7.16M | 8.05M | 11.37M | 9.17M | 8.45M | 15.36M | 12.77M | 33.38M | 863.61M | 13.37M | 19.59M | 24.31M |
| Unusual income/expense | -431.00K | -35.00K | -12.69M | — | -82.00K | 409.00K | 11.13M | -49.83M | 1.22M | 19.73M | -7.48M | -1.35M | 81.00K | -80.00K | 43.00K | 544.00K | 4.76M | -14.01M | 48.16M | -11.95M |
| Pretax income | 42.42M | 20.54M | 27.08M | 30.54M | 34.80M | 6.57M | -6.66M | 164.80M | 5.21M | -19.12M | -3.92M | 3.42M | -43.72M | -63.13M | -124.68M | -105.76M | 278.65M | -80.32M | 3.27M | -52.71M |
| Taxes | -20.11M | -3.08M | -16.95M | -12.25M | -11.82M | 146.00K | 2.99M | -22.75M | 183.00K | -5.94M | 8.56M | -9.80M | 17.40M | 14.49M | 13.19M | 0 | -60.21M | -1.41M | 3.27M | 1.51M |
| 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 | — | -56.00K | -46.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 22.30M | 17.41M | 10.08M | 18.29M | 22.98M | 6.72M | -3.67M | 142.06M | 5.39M | -25.07M | 4.64M | -6.39M | -26.32M | -48.64M | -111.49M | -105.76M | 218.44M | -81.73M | 6.54M | -51.20M |
| Net income | 22.30M | 17.41M | 10.08M | 18.29M | 22.98M | 6.72M | -3.67M | 142.06M | 5.39M | -25.07M | 4.64M | -6.39M | -26.32M | -48.64M | -111.49M | -105.76M | 218.44M | -81.73M | 6.54M | -51.20M |
| 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 | 22.30M | 17.41M | 10.08M | 18.29M | 22.98M | 6.72M | -3.67M | 142.06M | 5.39M | -25.07M | 4.64M | -6.39M | -26.32M | -48.64M | -111.49M | -105.76M | 218.44M | -81.73M | 6.54M | -51.20M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 132.32M | 108.64M | 135.65M | 161.79M | 170.23M | 164.14M | 143.61M | 60.50M | 142.49M | 76.28M | 107.76M | 99.48M | 49.19M | 30.95M | -36.57M | -41.51M | -587.98M | -83.58M | -68.51M | -67.00M |
| EBIT | 77.94M | 49.61M | 69.69M | 90.27M | 94.89M | 85.08M | 59.51M | -27.89M | 70.26M | 11.00M | 42.36M | 36.39M | -9.72M | -31.94M | -100.31M | -100.74M | -595.26M | -89.23M | -74.55M | -71.86M |
| Total operating expenses | -1.10B | -1.21B | -1.27B | -1.45B | -1.61B | -1.81B | -2.08B | -2.20B | -2.17B | -1.96B | -1.72B | -1.70B | -1.82B | -1.82B | -1.49B | -1.22B | -734.92M | -260.47M | -238.54M | -291.58M |
| Prepaid expenses | 4.94M | 7.75M | 10.72M | 14.64M | 20.12M | — | 17.86M | 49.88M | 9.67M | 4.78M | 9.97M | 3.93M | 4.18M | 3.58M | 2.90M | 1.76M | 970.00K | 873.00K | 781.00K | 1.05M |
| Deferred income, current | — | — | — | — | — | — | — | — | 1.20M | 13.00K | 128.00K | 1.59M | 1.65M | 6.44M | 15.01M | 26.91M | 842.00K | 2.05M | 722.00K | 617.00K |
| Capital and operating lease obligations | 2.89M | 2.34M | 2.26M | 4.04M | 5.38M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 72.29M | 113.52M | 116.42M | 122.48M | 117.23M | 117.18M | 115.50M | 98.56M | 94.16M | 65.72M | 63.23M | 64.47M | 55.82M | 56.79M | 51.96M | 50.90M | 3.10M | 3.81M | 3.73M | 3.55M |
| Deferred income, non-current | 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 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -2.00K | -8.00K | -8.00K | 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