See more : Shui On Land Limited (SOLLF) Income Statement Analysis – Financial Results
Complete financial analysis of Polymac Thermoformers Limited (POLYMAC.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polymac Thermoformers Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Polymac Thermoformers Limited (POLYMAC.BO)
About Polymac Thermoformers Limited
Polymac Thermoformers Ltd. engages in the manufacture and trade of disposable plastic products. It includes cups, bowls, trays and food containers. The company was founded by Raj Kumar Agarwala on December 17, 1999 and is headquartered in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.49M | 88.01M | 71.82M | 61.39M | 52.42M | 67.35M | 39.06M | 26.32M | 14.81M | 65.71M | 10.06M | 3.86M |
| Cost of Revenue | 74.55M | 72.35M | 56.41M | 61.99M | 54.06M | 64.28M | 39.79M | 61.35M | 20.91M | 16.30M | 4.60M | 12.24M |
| Gross Profit | 70.94M | 15.66M | 15.41M | -596.71K | -1.65M | 3.07M | -728.40K | -35.03M | -6.10M | 49.41M | 5.46M | -8.38M |
| Gross Profit Ratio | 48.76% | 17.79% | 21.46% | -0.97% | -3.15% | 4.56% | -1.86% | -133.07% | -41.21% | 75.20% | 54.30% | -216.82% |
| 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 |
| General & Administrative | 9.44M | 26.18M | 16.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 258.13K | 62.15K |
| Selling & Marketing | 732.46K | 43.84K | 30.25K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.05K | 81.32K | 312.69K |
| SG&A | 10.17M | 26.23M | 16.88M | 3.33M | 4.45M | 3.87M | 3.40M | 11.75M | 8.71M | 7.05K | 2.98M | 374.83K |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -167.78K | -198.83K | 0.00 | 0.00 | -819.78K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.17M | 26.23M | 16.88M | 3.33M | 4.62M | 4.07M | 3.40M | 11.75M | 9.53M | 57.53M | 5.58M | 8.67M |
| Cost & Expenses | 84.72M | 98.58M | 73.29M | 65.32M | 58.68M | 68.35M | 43.19M | 73.10M | 30.44M | 73.83M | 10.18M | 20.91M |
| Interest Income | 0.00 | 17.98M | 10.56M | 5.68M | 5.18M | 2.58M | 2.61M | 579.52K | 6.94M | 8.91M | 219.65K | 277.39K |
| Interest Expense | 1.65M | 1.44M | 2.50M | 994.43K | 1.17M | 586.80K | 369.64K | 483.08K | 534.57K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.94M | 1.74M | 1.29M | 984.38K | 1.23M | 938.03K | 1.39M | 1.58M | 1.45M | 1.53M | 1.91M | 1.91M |
| EBITDA | 1.07M | 9.23M | -265.97K | -2.96M | 215.41K | 232.06K | -2.48M | 4.54M | -4.90M | -6.52M | 2.84M | -3.31M |
| EBITDA Ratio | 0.73% | -10.03% | -0.25% | -4.79% | -9.60% | -0.10% | -7.01% | -171.72% | -95.74% | -9.92% | 28.27% | -85.63% |
| Operating Income | 60.77M | -10.57M | -1.47M | -3.92M | -6.27M | -1.00M | -4.13M | -46.78M | -15.63M | -8.05M | 931.10K | -5.22M |
| Operating Income Ratio | 41.77% | -12.01% | -2.05% | -6.39% | -11.95% | -1.49% | -10.56% | -177.71% | -105.55% | -12.25% | 9.25% | -135.13% |
| Total Other Income/Expenses | -56.61M | -7.99M | -6.83M | -8.15M | 4.08M | 2.31M | 2.41M | -45.27M | -8.73M | -48.62M | -2.38M | 5.29M |
| Income Before Tax | 4.16M | 6.05M | 6.50M | 2.00M | -2.19M | 1.31M | -1.72M | 2.48M | 44.49K | 789.51K | 99.44K | 12.91K |
| Income Before Tax Ratio | 2.86% | 6.87% | 9.05% | 3.27% | -4.18% | 1.94% | -4.40% | 9.43% | 0.30% | 1.20% | 0.99% | 0.33% |
| Income Tax Expense | 1.08M | 1.56M | 1.49M | 903.80K | 251.29K | 222.86K | -2.61M | 814.00K | 35.43K | 200.46K | 72.70K | 46.88K |
| Net Income | 3.08M | 4.48M | 5.01M | 1.10M | -2.44M | 1.08M | -1.72M | 1.67M | 9.05K | 589.05K | 26.75K | -33.96K |
| Net Income Ratio | 2.12% | 5.10% | 6.98% | 1.79% | -4.66% | 1.61% | -4.40% | 6.34% | 0.06% | 0.90% | 0.27% | -0.88% |
| EPS | 0.64 | 0.94 | 1.05 | 0.23 | -0.52 | 0.23 | -0.36 | 0.35 | 0.00 | 0.12 | 0.02 | -0.01 |
| EPS Diluted | 0.64 | 0.94 | 1.05 | 0.23 | -0.52 | 0.23 | -0.36 | 0.35 | 0.00 | 0.12 | 0.02 | -0.01 |
| Weighted Avg Shares Out | 4.81M | 4.78M | 4.78M | 4.78M | 4.68M | 4.68M | 4.78M | 4.78M | 4.68M | 4.78M | 1.63M | 2.35M |
| Weighted Avg Shares Out (Dil) | 4.78M | 4.78M | 4.78M | 4.78M | 4.68M | 4.68M | 4.78M | 4.78M | 4.68M | 4.78M | 1.63M | 2.35M |
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Source: https://incomestatements.info
Category: Stock Reports