Promact Plastis Ltd
NSE: BSE: 526494
₹8.90
(3.05%)
Wed, 03 Jun 2026, 06:02 pm
Market Cap57.96M
PE Ratio0
Dividend0
Process Industries
Containers/Packaging
24.5KPromact Plastis Financials
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 117.07M | 114.74M | 100.58M | 94.01M | 93.70M | 36.59M | 0 | 8.32M | 9.12M | 126.52M | 76.33M | 315.14M | 164.77M | 2.72M | 734.00K | 15.89M | 17.79M | 9.14M |
| Gross profit | 12.69M | 4.16M | 5.66M | -8.03M | -8.82M | -12.05M | -1.17M | 5.87M | 5.66M | 8.81M | 6.69M | 20.36M | 9.53M | 1.15M | -768.00K | 14.36M | 15.93M | 7.61M |
| Operating expenses (excl. COGS) | -5.35M | -11.10M | -1.94M | -2.28M | -1.25M | -978.43K | -934.49K | -784.63K | -939.68K | -2.35M | -1.46M | -1.68M | -1.69M | -1.06M | -4.67M | -2.72M | -1.41M | -1.95M |
| Selling/general/admin expenses, total | -4.22M | -10.51M | -1.94M | -2.28M | -1.21M | -913.21K | -854.60K | -737.48K | -922.84K | -2.35M | -1.46M | -1.68M | -1.56M | -1.06M | -4.64M | -2.29M | -1.41M | -1.95M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -4.22M | -10.51M | -1.94M | -2.28M | -1.21M | -913.21K | -854.60K | -737.48K | -922.84K | -2.35M | -1.46M | -1.68M | -1.56M | -1.06M | -4.64M | -2.29M | -1.41M | -1.95M |
| Other operating expenses, total | -1.13M | -593.92K | 0 | 0 | -36.11K | -65.22K | -79.89K | -47.15K | -16.84K | -3.10K | -2.40K | -2.40K | -138.11K | -7.26K | -30.00K | -433.00K | -4.00K | -2.00K |
| Operating income | 7.34M | -6.94M | 3.72M | -10.31M | -10.07M | -13.03M | -2.10M | 5.09M | 4.72M | 6.46M | 5.23M | 18.68M | 7.83M | 88.00K | -5.44M | 11.64M | 14.51M | 5.66M |
| Non-operating income, total | 38.46M | -9.98M | -10.12M | -5.49M | -12.62M | -15.79M | -5.54M | 14.07M | -9.51M | -683.29K | -2.69M | -8.66M | -5.36M | -6.62M | -9.13M | -6.11M | -5.22M | -4.20M |
| Interest expense, net of interest capitalized | -6.20M | -8.95M | -9.32M | -10.13M | -12.93M | -13.14M | -16.81M | -15.29M | -12.42M | -15.36M | -8.49M | -9.44M | -6.29M | -6.70M | -6.53M | -6.20M | -5.27M | -4.22M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 44.66M | -1.04M | -799.42K | 4.63M | 316.92K | -2.65M | 11.27M | 29.37M | 2.91M | 14.67M | 5.79M | 832.64K | 934.22K | 77.87K | -2.60M | 85.00K | 51.00K | 16.00K |
| Non-operating interest income | 452.19K | 572.72K | 396.20K | 100.83K | 220.53K | 140.71K | 867.38K | 1.82M | 2.44M | 8.86M | 3.47M | 297.36K | 925.93K | 77.88K | 55.00K | 56.00K | 8.00K | 8.00K |
| Miscellaneous non-operating expense | 44.21M | -1.61M | -1.20M | 4.53M | 96.39K | -2.79M | 10.40M | 27.55M | 469.71K | 5.71M | 2.33M | 535.28K | 8.29K | -10 | -2.65M | 29.00K | 43.00K | 8.00K |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | -53.13K | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 45.80M | -16.93M | -6.40M | -15.81M | -22.68M | -28.81M | -7.64M | 19.16M | -4.78M | 5.77M | 2.53M | 10.03M | 2.47M | -6.54M | -14.57M | 5.53M | 9.29M | 1.46M |
| Taxes | 7.65M | -1.17M | 23.70M | 6.33M | 5.98M | 0 | 0 | 0 | 0 | -1.10M | -750.00K | -250.00K | -45.42K | 0 | 0 | -325.00K | -285.00K | -204.00K |
| Non-controlling/minority interest | 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 | 0 | 0 | 0 |
| Net income before discontinued operations | 53.45M | -18.10M | 17.30M | -9.48M | -16.71M | -28.81M | -7.64M | 19.16M | -4.78M | 4.67M | 1.78M | 9.78M | 2.43M | -6.54M | -14.57M | 5.20M | 9.01M | 1.26M |
| Net income | 53.45M | -18.10M | 17.30M | -9.48M | -16.71M | -28.81M | -7.64M | 19.16M | -4.78M | 4.67M | 1.78M | 9.78M | 2.43M | -6.54M | -14.57M | 5.20M | 9.01M | 1.26M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 53.45M | -18.10M | 17.30M | -9.48M | -16.71M | -28.81M | -7.64M | 19.16M | -4.78M | 4.67M | 1.78M | 9.78M | 2.43M | -6.54M | -14.57M | 5.20M | 9.01M | 1.26M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 12.94M | -610.11K | 9.92M | -4.45M | -4.53M | -8.10M | -1.32M | 5.72M | 5.36M | 7.09M | 5.87M | 19.32M | 8.47M | 748.19K | -4.79M | 12.29M | 15.17M | 6.32M |
| EBIT | 7.34M | -6.94M | 3.72M | -10.31M | -10.07M | -13.03M | -2.10M | 5.09M | 4.72M | 6.46M | 5.23M | 18.68M | 7.83M | 88.01K | -5.44M | 11.64M | 14.51M | 5.66M |
| Total operating expenses | -109.73M | -121.69M | -96.86M | -104.32M | -103.77M | -49.62M | -2.10M | -3.23M | -4.40M | -120.07M | -71.10M | -296.46M | -156.94M | -2.63M | -6.17M | -4.25M | -3.28M | -3.48M |
| Prepaid expenses | — | — | — | — | 616.62K | 250.00K | 250.00K | 1.14K | 251.16K | 1.18K | — | 917 | 1.57K | 1.57K | 2.00K | 2.00K | 0 | 22.00K |
| Deferred income, current | — | — | — | — | — | — | 5.33K | — | 119.04K | 35.48M | 35.48M | 25.98M | 46.13M | 131.48K | 0 | — | — | 35.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 21.41M | 22.57M | — | — | 13.82M | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | 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 |
| 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 |
| Preferred dividends paid | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |