See more : Sikko Industries Limited (SIKKO.NS) Income Statement Analysis – Financial Results
Complete financial analysis of PBM Polytex Limited (PBMPOLY.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PBM Polytex Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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PBM Polytex Limited (PBMPOLY.BO)
About PBM Polytex Limited
PBM Polytex Ltd. engages in the manufacture and sale of cotton yarn. The company was founded on November 24, 1919 and is headquartered in Vadodara, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.89B | 2.02B | 2.55B | 1.53B | 1.67B | 2.10B | 1.96B | 1.77B | 1.92B | 2.17B | 2.32B | 2.17B | 2.20B | 1.91B | 1.49B | 1.37B | 85.95M |
Cost of Revenue | 1.95B | 1.39B | 1.53B | 976.69M | 1.11B | 1.35B | 1.28B | 1.10B | 1.11B | 1.30B | 1.33B | 1.23B | 1.52B | 1.04B | 867.30M | 767.73M | 0.00 |
Gross Profit | -62.10M | 634.03M | 1.03B | 553.51M | 563.53M | 745.40M | 680.87M | 661.51M | 817.76M | 868.33M | 991.65M | 940.82M | 674.21M | 871.00M | 625.97M | 602.75M | 85.95M |
Gross Profit Ratio | -3.29% | 31.36% | 40.16% | 36.17% | 33.67% | 35.49% | 34.72% | 37.47% | 42.50% | 40.04% | 42.72% | 43.32% | 30.71% | 45.54% | 41.92% | 43.98% | 100.00% |
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 | 15.29M | 0.00 | 7.17M | 7.26M | 6.89M | 5.14M | 4.77M | 4.68M | 18.12M | 0.00 | 0.00 | 0.00 | 0.00 | 553.88M | 496.31M | 535.71M | 0.00 |
Selling & Marketing | 39.47M | 0.00 | 63.05M | 31.28M | 31.86M | 41.40M | 37.83M | 34.15M | 44.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 54.76M | 81.05M | 70.22M | 38.54M | 38.74M | 46.54M | 42.60M | 38.83M | 62.13M | 0.00 | 0.00 | 0.00 | 0.00 | 553.88M | 496.31M | 535.71M | 0.00 |
Other Expenses | 11.46M | 30.85M | 14.77M | 12.00K | 12.00K | 669.00K | 42.00K | 164.00K | -7.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 461.78M | 653.03M | 736.44M | 526.38M | 558.34M | 651.19M | 624.65M | 585.26M | 703.38M | 688.62M | 684.04M | 686.88M | 637.31M | 605.00M | 549.33M | 580.57M | 85.58M |
Cost & Expenses | 2.02B | 2.04B | 2.26B | 1.50B | 1.67B | 2.01B | 1.90B | 1.69B | 1.81B | 1.99B | 2.01B | 1.92B | 2.16B | 1.65B | 1.42B | 1.35B | 85.58M |
Interest Income | 4.41M | 4.11M | 5.83M | 5.64M | 2.04M | 3.79M | 6.28M | 1.33M | 1.17M | 2.37M | 1.10M | 1.51M | 1.29M | -43.48K | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.47M | 5.70M | 9.18M | 658.00K | 959.00K | 2.47M | 2.80M | 2.80M | 13.28M | 18.57M | 18.92M | 26.68M | 28.88M | 34.26M | 29.08M | 25.59M | 0.00 |
Depreciation & Amortization | 36.59M | 34.68M | 32.85M | 35.30M | 35.65M | 34.07M | 34.36M | 35.21M | 38.44M | 38.88M | 56.22M | 58.65M | 65.31M | 71.67M | 85.63M | 87.93M | 85.58M |
EBITDA | -43.94M | 46.53M | 336.75M | 80.72M | 50.40M | 153.29M | 73.77M | 122.53M | 174.63M | 239.03M | 389.97M | 296.59M | 103.91M | 344.69M | 162.27M | 110.11M | 115.64M |
EBITDA Ratio | -2.33% | 2.30% | 13.19% | 3.86% | -1.04% | 3.74% | 2.94% | 4.95% | 7.42% | 10.01% | 15.59% | 14.57% | 4.48% | 17.66% | 10.87% | 8.03% | 100.00% |
Operating Income | -109.41M | -29.63M | 297.37M | 29.77M | 8.83M | 98.99M | 43.82M | 95.36M | 110.25M | 167.73M | 297.22M | 211.27M | 9.72M | 231.70M | 47.56M | -3.41M | 369.00K |
Operating Income Ratio | -5.79% | -1.47% | 11.64% | 1.95% | 0.53% | 4.71% | 2.23% | 5.40% | 5.73% | 7.74% | 12.80% | 9.73% | 0.44% | 12.12% | 3.18% | -0.25% | 0.43% |
Total Other Income/Expenses | 23.42M | 25.15M | -2.65M | 12.24M | -47.60M | 15.10M | -24.63M | -19.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -22.85M | 0.00 |
Income Before Tax | -85.99M | 6.15M | 294.72M | 30.31M | -42.41M | 64.75M | 31.58M | 76.11M | 110.25M | 167.73M | 297.22M | 211.27M | 9.72M | 231.70M | 47.56M | -3.41M | 369.00K |
Income Before Tax Ratio | -4.55% | 0.30% | 11.54% | 1.98% | -2.53% | 3.08% | 1.61% | 4.31% | 5.73% | 7.74% | 12.80% | 9.73% | 0.44% | 12.12% | 3.18% | -0.25% | 0.43% |
Income Tax Expense | -21.46M | 2.77M | 75.28M | 8.62M | -16.04M | 32.73M | -6.48M | 21.35M | 42.66M | 61.81M | 100.26M | 76.25M | 5.41M | 80.80M | 9.35M | -4.29M | 7.97M |
Net Income | -64.53M | 3.37M | 219.44M | 21.70M | -26.37M | 32.01M | 38.07M | 54.76M | 53.86M | 97.69M | 196.96M | 135.01M | 4.31M | 150.90M | 37.61M | -67.41K | -7.60M |
Net Income Ratio | -3.42% | 0.17% | 8.59% | 1.42% | -1.58% | 1.52% | 1.94% | 3.10% | 2.80% | 4.51% | 8.49% | 6.22% | 0.20% | 7.89% | 2.52% | 0.00% | -8.84% |
EPS | -9.38 | 0.49 | 31.90 | 3.15 | -3.75 | 3.94 | 4.68 | 6.73 | 6.63 | 12.02 | 24.23 | 16.61 | 0.53 | 18.56 | 4.63 | -0.01 | 0.00 |
EPS Diluted | -9.38 | 0.49 | 31.90 | 3.15 | -3.75 | 3.94 | 4.68 | 6.73 | 6.62 | 12.02 | 24.23 | 16.61 | 0.53 | 18.56 | 4.63 | -0.01 | 0.00 |
Weighted Avg Shares Out | 6.88M | 6.88M | 6.88M | 6.88M | 7.03M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 0.00 |
Weighted Avg Shares Out (Dil) | 6.88M | 6.88M | 6.88M | 6.88M | 7.03M | 8.13M | 8.13M | 8.13M | 8.14M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 8.13M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports