Phyto Chem (India) Ltd
NSE: BSE: 524808
₹25.79
(6.13%)
Tue, 03 Mar 2026, 04:27 pm
Market Cap110.9M
PE Ratio0
Dividend0
Phyto Chem (India) Income Statement
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 149.27M | 274.40M | 256.16M | 312.94M | 292.89M | 409.30M | 217.64M | 444.57M | 589.01M | 591.08M | 442.23M | 444.88M | 231.19M | 267.60M | 148.11M | 140.78M |
| Gross profit | 19.24M | 50.53M | 45.15M | 39.50M | 54.11M | 48.07M | 37.89M | 81.02M | 101.96M | 59.09M | 47.71M | 72.19M | 40.91M | 50.52M | -15.24M | -1.07M |
| Operating expenses (excl. COGS) | -13.58M | -40.45M | -24.56M | -14.97M | -22.34M | -24.78M | -22.52M | -53.65M | -83.86M | -30.39M | -23.33M | -51.39M | -25.86M | -26.69M | -20.22M | -15.51M |
| Selling/general/admin expenses, total | -12.67M | -40.35M | -24.24M | -15.11M | -22.28M | -24.74M | -17.68M | -33.42M | -56.25M | -27.00M | -20.54M | -29.84M | -25.57M | -26.37M | -19.26M | -15.13M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — |
| Selling/general/admin expenses, other | -12.67M | -40.35M | -24.24M | -15.11M | -22.28M | -24.74M | -17.68M | -33.42M | -56.25M | -27.00M | -20.54M | -29.84M | -25.57M | -26.37M | -19.26M | -15.13M |
| Other operating expenses, total | -907.30K | -100.02K | -321.79K | 146.19K | -59.10K | -39.67K | -4.85M | -20.23M | -27.61M | -3.40M | -2.79M | -21.55M | -296.00K | -314.00K | -957.00K | -373.00K |
| Operating income | 5.66M | 10.08M | 20.58M | 24.53M | 31.77M | 23.28M | 15.37M | 27.37M | 18.10M | 28.70M | 24.39M | 20.80M | 15.05M | 23.83M | -35.46M | -16.57M |
| Non-operating income, total | -3.57M | -1.20M | -5.38M | -14.68M | -22.47M | -15.09M | -13.64M | -15.89M | -6.01M | -19.66M | -20.16M | -16.14M | -13.08M | -21.19M | 2.07M | 6.09M |
| Interest expense, net of interest capitalized | -4.59M | -3.04M | -7.50M | -15.61M | -16.27M | -16.40M | -17.18M | -16.67M | -21.33M | -20.99M | -24.69M | -21.17M | -20.95M | -21.01M | -20.50M | -18.40M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.02M | 1.83M | 3.09M | 918.86K | -5.08M | 4.03M | 3.53M | 916.20K | 15.46M | 1.34M | 4.54M | 5.03M | 7.88M | -180.00K | 22.57M | 24.49M |
| Non-operating interest income | 670.15K | 0 | 144.31K | 703.99K | 200.77K | 250.91K | 113.16K | — | 260.34K | 0 | 0 | 7.51K | 200.00K | 0 | 92.00K | 9.43M |
| Miscellaneous non-operating expense | 347.49K | 1.83M | 2.95M | 214.87K | -5.28M | 3.78M | 3.42M | 916.20K | 15.20M | 1.34M | 4.54M | 5.03M | 7.67M | -180.00K | 22.48M | 15.06M |
| Unusual income/expense | — | — | -973.30K | 12.22K | -1.13M | -2.71M | 0 | -145.37K | -147.27K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 2.08M | 8.87M | 15.21M | 9.85M | 9.29M | 8.19M | 1.72M | 11.62M | 12.08M | 9.04M | 4.23M | 4.67M | 1.97M | 2.64M | -33.39M | -10.48M |
| Taxes | -815.00K | -3.07M | -5.74M | -3.30M | -3.15M | -2.73M | -628.75K | -3.17M | -2.90M | -1.77M | 231.11K | 265.46K | 326.00K | -419.00K | 87.00K | 568.00K |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 1.27M | 5.81M | 9.47M | 6.55M | 6.15M | 5.46M | 1.09M | 8.46M | 9.18M | 7.27M | 4.46M | 4.93M | 2.30M | 2.22M | -33.31M | -9.91M |
| Net income | 1.27M | 5.81M | 9.47M | 6.55M | 6.15M | 5.46M | 1.09M | 8.46M | 9.18M | 7.27M | 4.46M | 4.93M | 2.30M | 2.22M | -33.31M | -9.91M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 1.27M | 5.81M | 9.47M | 6.55M | 6.15M | 5.46M | 1.09M | 8.46M | 9.18M | 7.27M | 4.46M | 4.93M | 2.30M | 2.22M | -33.31M | -9.91M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 7.69M | 12.47M | 23.03M | 27.53M | 35.29M | 26.51M | 18.43M | 30.49M | 21.69M | 32.74M | 28.48M | 25.06M | 19.14M | 27.79M | -32.04M | -13.21M |
| EBIT | 5.66M | 10.08M | 20.58M | 24.53M | 31.77M | 23.28M | 15.37M | 27.37M | 18.10M | 28.70M | 24.39M | 20.80M | 15.05M | 23.83M | -35.46M | -16.57M |
| Total operating expenses | -143.61M | -264.32M | -235.57M | -288.41M | -261.13M | -386.01M | -202.27M | -417.19M | -570.91M | -562.39M | -417.84M | -424.08M | -216.14M | -243.77M | -183.57M | -157.36M |
| Prepaid expenses | 233.80K | 250.71K | — | — | — | 1.03M | — | 220.10K | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | 4.78M | 5.25M | 4.08M | 6.87M | 3.98M | 5.01M | 12.46M | 8.70M | 6.86M | 7.39M | 8.66M | 8.61M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 5.13M | 4.92M | 4.74M | 5.44M | 5.81M | 5.12M | 5.19M | 1.78M | 122.37K | 417.93K | — | 1.05M | 126.00K | 20.00K | 382.00K | 224.00K |
| 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 |
| Change in accrued expenses | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 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 |
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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