Punjab Chemicals and Crop Protection Limited
NSE:PUNJABCHEM.NS
1102.65 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,342.3 | 10,062.1 | 9,170.6 | 6,664.5 | 5,412.1 | 6,197.9 | 4,932.5 | 5,249.1 | 5,380.2 | 5,649 | 5,144.2 | 4,907.8 | 6,515.5 | 5,686 | 7,131.3 | 5,622.1 |
| Cost of Revenue
| 6,824.2 | 6,361.6 | 5,724.3 | 4,074.9 | 3,272.9 | 4,021.4 | 2,975.9 | 3,221.7 | 2,678.7 | 2,905.1 | 2,600.4 | 3,087.2 | 3,993.1 | 3,859.9 | 4,548 | 3,462.6 |
| Gross Profit
| 2,518.1 | 3,700.5 | 3,446.3 | 2,589.6 | 2,139.2 | 2,176.5 | 1,956.6 | 2,027.4 | 2,701.5 | 2,743.9 | 2,543.8 | 1,820.6 | 2,522.4 | 1,826.1 | 2,583.3 | 2,159.5 |
| Gross Profit Ratio
| 0.27 | 0.368 | 0.376 | 0.389 | 0.395 | 0.351 | 0.397 | 0.386 | 0.502 | 0.486 | 0.494 | 0.371 | 0.387 | 0.321 | 0.362 | 0.384 |
| Reseach & Development Expenses
| 38.8 | 22.9 | 19.1 | 22.1 | 16.4 | 12.5 | 7.9 | 9.7 | 6.1 | 10 | 7.4 | 6 | 0 | 5.7 | 0 | 0 |
| General & Administrative Expenses
| 109.8 | 82.2 | 77 | 70.3 | 63.1 | 65.1 | 11.5 | 20.3 | 22.4 | 1,145.8 | 10.2 | 5.4 | 0 | 49.2 | 0 | 0 |
| Selling & Marketing Expenses
| 139.1 | 165.5 | 164.7 | 113.4 | 77.1 | 90.6 | 106 | 93.5 | 101.9 | 3.4 | 151.1 | 296.6 | 0 | 22.1 | 0 | 0 |
| SG&A
| 1,605.9 | 247.7 | 241.7 | 183.7 | 140.2 | 155.7 | 117.5 | 113.8 | 124.3 | 1,149.2 | 1,289 | 1,486 | 0 | 71.3 | 0 | 0 |
| Other Expenses
| 27 | 33.5 | 2.5 | 0.6 | 35.8 | 46.8 | 47.5 | 2.6 | 7 | 6.4 | 9.5 | 0 | 3.5 | 2.5 | 1,948.7 | 1,370.6 |
| Operating Expenses
| 1,605.9 | 2,664.9 | 2,205.2 | 1,761.5 | 1,843.5 | 1,650 | 1,648.1 | 1,908.5 | 2,448.5 | 2,403.1 | 2,278.1 | 1,720 | 2,130.5 | 1,798.7 | 1,948.7 | 1,370.6 |
| Operating Income
| 912.2 | 1,042.1 | 1,233.6 | 827.3 | 326.1 | 526.5 | 308.5 | -161.7 | 138.2 | 144.7 | 43.2 | -51 | 435 | 0.2 | 81.1 | 427.7 |
| Operating Income Ratio
| 0.098 | 0.104 | 0.135 | 0.124 | 0.06 | 0.085 | 0.063 | -0.031 | 0.026 | 0.026 | 0.008 | -0.01 | 0.067 | 0 | 0.011 | 0.076 |
| Total Other Income Expenses Net
| -181.4 | -153.3 | -117.5 | -137.2 | -105.3 | -238.9 | -65.9 | -280.5 | -114.8 | -196.1 | -222.5 | -201.6 | -425.7 | -770.8 | -553.5 | -361.3 |
| Income Before Tax
| 730.8 | 888.8 | 1,116.1 | 690.1 | 220.8 | 287.6 | 242.6 | -161.6 | 138.2 | 144.7 | 43.2 | -252.6 | -33.8 | -743.4 | 81.1 | 427.6 |
| Income Before Tax Ratio
| 0.078 | 0.088 | 0.122 | 0.104 | 0.041 | 0.046 | 0.049 | -0.031 | 0.026 | 0.026 | 0.008 | -0.051 | -0.005 | -0.131 | 0.011 | 0.076 |
| Income Tax Expense
| 195 | 277.8 | 281.5 | 199.3 | 113.3 | 119.6 | 70.8 | -4.6 | 5.4 | 6.3 | 66.4 | 0 | 29.3 | -163.8 | 54.3 | 162.5 |
| Net Income
| 535.8 | 611 | 834.6 | 490.8 | 107.5 | 168 | 171.8 | -157 | 132.8 | 142 | 9.6 | -252.6 | -63.1 | -587.9 | -9.2 | 248.9 |
| Net Income Ratio
| 0.057 | 0.061 | 0.091 | 0.074 | 0.02 | 0.027 | 0.035 | -0.03 | 0.025 | 0.025 | 0.002 | -0.051 | -0.01 | -0.103 | -0.001 | 0.044 |
| EPS
| 43.7 | 49.83 | 68.06 | 40.03 | 8.77 | 13.7 | 14.01 | -12.8 | 10.83 | 11.58 | 0.78 | -20.6 | -8.69 | -84.28 | -1.4 | 20.3 |
| EPS Diluted
| 43.7 | 49.83 | 68.06 | 40.03 | 8.77 | 13.7 | 14.01 | -12.8 | 10.83 | 11.58 | 0.78 | -20.6 | -8.69 | -78.16 | -1.14 | 20.3 |
| EBITDA
| 1,133.8 | 1,259.2 | 1,377.4 | 925.2 | 463.2 | 719.2 | 528.2 | 323.3 | 559.4 | 597.6 | 460.1 | 84.6 | 847.1 | 296.1 | 951.9 | 986 |
| EBITDA Ratio
| 0.121 | 0.125 | 0.15 | 0.139 | 0.086 | 0.116 | 0.107 | 0.062 | 0.104 | 0.106 | 0.089 | 0.017 | 0.13 | 0.052 | 0.133 | 0.175 |