Premier Polyfilm Ltd
NSE: PREMIERPOL BSE: 514354
₹59.96
(4.02%)
Mon, 30 Mar 2026, 01:53 am
Market Cap6.29B
PE Ratio21.75
Dividend0.25
Premier Polyfilm Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.04B | 1.26B | 1.50B | 1.47B | 1.51B | 2.13B | 2.53B | 2.60B | 2.64B |
| Gross profit | 124.44M | 134.38M | 139.37M | 165.52M | 176.75M | 222.10M | 261.70M | 373.13M | 441.81M |
| Operating expenses (excl. COGS) | -57.92M | -57.82M | -62.63M | -64.45M | -59.82M | -70.90M | -88.50M | -93.97M | -112.57M |
| Selling/general/admin expenses, total | -57.92M | -57.82M | -48.82M | -51.26M | -46.95M | -70.90M | -88.50M | -93.97M | -112.57M |
| Research & development | -113.00K | -109.00K | -117.00K | -216.00K | -316.00K | -227.00K | -251.00K | -129.00K | -231.00K |
| Selling/general/admin expenses, other | -57.80M | -57.71M | -48.70M | -51.04M | -46.63M | -70.67M | -88.25M | -93.97M | -112.34M |
| Other operating expenses, total | 0 | 0 | -13.81M | -13.19M | -12.87M | 0 | 0 | 0 | 0 |
| Operating income | 66.53M | 76.56M | 76.74M | 101.06M | 116.93M | 151.20M | 173.20M | 279.16M | 329.24M |
| Non-operating income, total | -10.06M | -4.88M | -14.79M | -14.05M | -7.38M | -12.40M | -21.20M | -6.42M | 17.09M |
| Interest expense, net of interest capitalized | -25.18M | -27.25M | -31.23M | -27.90M | -21.19M | -20.20M | -27.30M | -20.36M | -11.65M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 15.08M | 21.76M | 16.44M | 12.64M | 13.81M | 7.80M | 6.10M | 13.94M | 28.73M |
| Non-operating interest income | 6.98M | 6.05M | 4.58M | 3.08M | 3.86M | 3.40M | 4.10M | 5.57M | 5.91M |
| Miscellaneous non-operating expense | 8.10M | 15.70M | 11.86M | 9.56M | 9.95M | 4.40M | 2.00M | 8.37M | 22.83M |
| Unusual income/expense | 40.77K | 613.04K | 0 | 1.21M | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 56.47M | 71.68M | 61.95M | 87.02M | 109.55M | 138.80M | 152.00M | 272.74M | 346.33M |
| Taxes | -20.41M | -24.74M | -17.34M | -24.87M | -25.37M | -41.00M | -35.20M | -66.75M | -86.34M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 36.06M | 46.94M | 44.62M | 62.14M | 84.18M | 97.80M | 116.80M | 206.00M | 259.99M |
| Net income | 36.06M | 46.94M | 44.62M | 62.14M | 84.18M | 97.80M | 116.80M | 206.00M | 259.99M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 36.06M | 46.94M | 44.62M | 62.14M | 84.18M | 97.80M | 116.80M | 206.00M | 259.99M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 88.41M | 106.04M | 111.10M | 139.18M | 157.35M | 193.10M | 222.50M | 330.78M | 379.91M |
| EBIT | 66.53M | 76.56M | 76.74M | 101.06M | 116.93M | 151.20M | 173.20M | 279.16M | 329.24M |
| Total operating expenses | -970.91M | -1.19B | -1.43B | -1.37B | -1.39B | -1.98B | -2.35B | -2.32B | -2.31B |
| Prepaid expenses | — | — | — | — | — | — | — | 1.06M | 763.00K |
| Deferred income, current | 10.05M | 8.80M | 7.00M | 6.24M | 8.79M | 13.10M | 16.90M | 12.63M | 8.51M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 9.34M | 11.12M | 10.16M | 10.53M | 8.82M | 12.90M | 8.20M | 10.23M | 11.13M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -12.61M | -12.61M | -12.63M | -12.63M | 0 | -10.50M | -10.50M | -10.40M | -15.71M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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