See more : Piksel, Inc. (PIKL) Income Statement Analysis – Financial Results
Complete financial analysis of Panchsheel Organics Limited (PANCHSHEEL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Panchsheel Organics Limited, a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
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Panchsheel Organics Limited (PANCHSHEEL.BO)
About Panchsheel Organics Limited
Panchsheel Organics Ltd. engages in the manufacture of pharmaceuticals and medicinal chemical products. It offers anti-cancer oncology, anti-cancer therapeutics, bio similar product range, nutraceuticals, development and testing laboratory, fitness and healthcare products, steroids and hormones, veterinary medicine, over-the-counter products, and API and intermediates. The company was founded on August 2, 1989 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.05B | 1.03B | 690.34M | 494.95M | 504.98M | 482.35M | 423.82M | 400.77M | 403.95M | 358.04M | 391.76M | 334.02M | 299.24M | 263.84M | 236.09M | 226.85M | 189.52M |
Cost of Revenue | 695.74M | 666.83M | 399.18M | 287.30M | 313.24M | 332.72M | 279.46M | 256.27M | 276.32M | 236.19M | 291.65M | 260.89M | 214.81M | 202.63M | 200.91M | 187.84M | 153.68M |
Gross Profit | 356.45M | 364.95M | 291.15M | 207.65M | 191.73M | 149.62M | 144.37M | 144.50M | 127.63M | 121.85M | 100.12M | 73.12M | 84.43M | 61.21M | 35.17M | 39.01M | 35.84M |
Gross Profit Ratio | 33.88% | 35.37% | 42.18% | 41.95% | 37.97% | 31.02% | 34.06% | 36.06% | 31.59% | 34.03% | 25.56% | 21.89% | 28.22% | 23.20% | 14.90% | 17.20% | 18.91% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 67.64M | 7.18M | 5.10M | 3.82M | 5.35M | 5.09M | 5.61M | 3.88M | 465.67K | 632.36K | 14.65M | 21.37M | 0.00 | 20.56M | 14.01M | 0.00 | 0.00 |
Selling & Marketing | 516.00K | 3.91M | 1.42M | 2.05M | 3.55M | 936.00K | 990.00K | 734.00K | 312.23K | 463.03K | 5.24M | 5.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 68.16M | 11.10M | 6.52M | 5.87M | 8.90M | 6.02M | 6.60M | 4.62M | 777.89K | 1.10M | 14.65M | 21.37M | 0.00 | 20.56M | 14.01M | 0.00 | 0.00 |
Other Expenses | 0.00 | 27.00K | 113.00K | 635.00K | 580.00K | 2.37M | 324.00K | 146.00K | -1.03M | 0.00 | 0.00 | 0.00 | 3.79M | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 68.16M | 182.19M | 175.12M | 129.00M | 112.61M | 90.07M | 85.75M | 89.88M | 82.54M | 72.21M | 66.38M | 49.34M | 53.43M | 42.58M | 17.52M | 21.26M | 17.86M |
Cost & Expenses | 763.90M | 849.02M | 574.31M | 416.30M | 425.86M | 422.79M | 365.21M | 346.15M | 358.87M | 308.40M | 358.03M | 310.23M | 268.23M | 245.21M | 218.43M | 209.10M | 171.55M |
Interest Income | 24.58M | 11.80M | 781.00K | 1.16M | 1.30M | 415.00K | 399.00K | 441.00K | 719.93K | 920.34K | 520.94K | 249.08K | -750.54K | -418.04K | -264.74K | -318.88K | 0.00 |
Interest Expense | 2.67M | 1.78M | 521.00K | 2.14M | 1.50M | 2.22M | 4.33M | 3.84M | 4.81M | 6.00M | 6.70M | 6.41M | 4.51M | 3.60M | 3.33M | 3.19M | 0.00 |
Depreciation & Amortization | 17.39M | 15.80M | 12.45M | 11.14M | 11.13M | 11.65M | 12.22M | 12.14M | 12.64M | 14.68M | 10.87M | 10.30M | 4.96M | 3.98M | 3.53M | 2.81M | 2.76M |
EBITDA | 213.95M | 199.83M | 128.47M | 86.75M | 87.00M | 71.79M | 69.65M | 66.13M | 59.22M | 48.99M | 44.54M | 34.15M | 35.22M | 22.20M | 21.18M | 20.56M | 20.74M |
EBITDA Ratio | 20.33% | 20.07% | 18.41% | 18.16% | 17.74% | 14.98% | 16.50% | 16.50% | 14.66% | 18.05% | 11.37% | 10.20% | 12.02% | 8.57% | 8.97% | 9.06% | 10.94% |
Operating Income | 288.29M | 184.09M | 119.51M | 74.97M | 75.33M | 58.80M | 58.08M | 50.15M | 42.84M | 27.63M | 26.97M | 17.63M | 25.75M | 14.62M | 14.06M | 14.24M | 14.18M |
Operating Income Ratio | 27.40% | 17.84% | 17.31% | 15.15% | 14.92% | 12.19% | 13.70% | 12.51% | 10.61% | 7.72% | 6.88% | 5.28% | 8.61% | 5.54% | 5.96% | 6.28% | 7.48% |
Total Other Income/Expenses | -94.40M | 6.61M | -5.52M | -2.04M | -6.01M | -2.98M | -6.75M | -4.47M | -2.05M | -21.87M | -6.78M | -6.97M | 1.00K | -3.60M | -3.31M | 0.00 | 0.00 |
Income Before Tax | 193.89M | 190.69M | 113.98M | 72.94M | 73.11M | 56.58M | 51.87M | 50.16M | 41.78M | 27.63M | 26.97M | 17.63M | 25.75M | 14.62M | 14.06M | 14.24M | 14.18M |
Income Before Tax Ratio | 18.43% | 18.48% | 16.51% | 14.74% | 14.48% | 11.73% | 12.24% | 12.52% | 10.34% | 7.72% | 6.88% | 5.28% | 8.61% | 5.54% | 5.96% | 6.28% | 7.48% |
Income Tax Expense | 52.81M | 49.99M | 30.40M | 22.88M | 20.22M | 16.21M | 15.13M | 18.06M | 11.38M | 8.64M | 9.38M | 4.97M | 7.60M | 7.56M | 5.52M | 6.11M | 3.54M |
Net Income | 141.08M | 140.70M | 83.58M | 50.06M | 52.89M | 40.37M | 36.74M | 32.10M | 30.40M | 18.99M | 17.59M | 12.66M | 18.16M | 7.06M | 8.55M | 8.13M | 10.64M |
Net Income Ratio | 13.41% | 13.64% | 12.11% | 10.11% | 10.47% | 8.37% | 8.67% | 8.01% | 7.53% | 5.30% | 4.49% | 3.79% | 6.07% | 2.68% | 3.62% | 3.58% | 5.62% |
EPS | 11.88 | 12.78 | 8.33 | 4.99 | 5.27 | 4.02 | 3.66 | 3.20 | 3.03 | 1.90 | 1.76 | 1.26 | 1.81 | 0.70 | 0.85 | 0.81 | 1.06 |
EPS Diluted | 10.71 | 11.94 | 8.33 | 4.99 | 5.27 | 4.02 | 3.66 | 3.20 | 3.03 | 1.90 | 1.76 | 1.26 | 1.81 | 0.70 | 0.85 | 0.81 | 1.06 |
Weighted Avg Shares Out | 11.88M | 11.01M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M |
Weighted Avg Shares Out (Dil) | 13.17M | 11.78M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M | 10.03M |
Source: https://incomestatements.info
Category: Stock Reports