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Complete financial analysis of Permanent Magnets Limited (PERMAGN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Permanent Magnets Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Permanent Magnets Limited (PERMAGN.BO)
Industry: Industrial - Machinery
Sector: Industrials
About Permanent Magnets Limited
Permanent Magnets Ltd. engages in the manufacture of alnico cast magnets, yoke assemblies and parts and accessories of electricity meters. It operates through the following divisions: Magnetic Assemblies, Shunts, Shunt Assemblies and Brass Terminals, Magnetic Cores and Shields, and Magnets and Assemblies for Meters. The company was founded on November 26, 1960 and is headquartered in Thane, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.01B | 1.71B | 1.22B | 1.12B | 1.03B | 1.15B | 888.63M | 719.34M | 674.46M | 586.92M | 545.37M | 485.11M | 468.41M | 620.78M | 479.14M | 596.35M | 649.81M |
Cost of Revenue | 1.61B | 1.18B | 795.71M | 725.77M | 662.04M | 789.32M | 681.52M | 558.82M | 507.83M | 456.89M | 389.63M | 362.61M | 338.25M | 368.94M | 356.98M | 462.32M | 407.45M |
Gross Profit | 406.10M | 533.26M | 426.71M | 395.10M | 363.73M | 361.45M | 207.11M | 160.52M | 166.63M | 130.03M | 155.74M | 122.50M | 130.16M | 251.84M | 122.16M | 134.03M | 242.37M |
Gross Profit Ratio | 20.16% | 31.14% | 34.91% | 35.25% | 35.46% | 31.41% | 23.31% | 22.32% | 24.71% | 22.15% | 28.56% | 25.25% | 27.79% | 40.57% | 25.50% | 22.48% | 37.30% |
Research & Development | 9.80M | 9.07M | 8.67M | 9.38M | 8.25M | 7.54M | 6.87M | 6.77M | 5.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 73.20M | 62.09M | 48.91M | 39.64M | 41.47M | 36.40M | 28.10M | 32.64M | 28.18M | 11.52M | 66.82M | 30.08M | 32.09M | 34.68M | 31.92M | 118.83M | 0.00 |
Selling & Marketing | 63.80M | 66.70M | 87.51M | 68.58M | 66.64M | 59.27M | 49.34M | 31.72M | 36.30M | 33.62M | 31.35M | 27.41M | 24.09M | 42.44M | 29.76M | 30.67M | 0.00 |
SG&A | 137.00M | 128.79M | 136.42M | 108.23M | 108.12M | 95.67M | 77.44M | 64.36M | 64.48M | 45.13M | 98.17M | 57.49M | 56.19M | 77.12M | 61.67M | 149.50M | 0.00 |
Other Expenses | 0.00 | 7.90M | 2.43M | 1.35M | 1.84M | 512.30K | 2.06M | 1.12M | 1.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 827.20M | 170.94M | 194.70M | 175.33M | 186.57M | 147.30M | 128.76M | 141.90M | 138.70M | 114.70M | 135.51M | 98.94M | 94.80M | 219.54M | 95.09M | 187.07M | 198.95M |
Cost & Expenses | 1.75B | 1.35B | 990.40M | 901.10M | 848.61M | 936.62M | 810.28M | 700.72M | 646.53M | 571.59M | 525.14M | 461.54M | 433.05M | 588.48M | 452.07M | 649.39M | 606.39M |
Interest Income | 17.00M | 9.09M | 9.40M | 6.25M | 2.57M | 1.76M | 1.80M | 1.53M | 1.28M | 1.49M | 1.86M | 2.83M | 7.70M | 500.00 | 13.16K | 532.58K | -3.21M |
Interest Expense | 22.40M | 8.38M | 7.21M | 7.29M | 9.73M | 7.49M | 7.13M | 9.06M | 9.39M | 18.03M | 31.32M | 34.95M | 51.77M | 20.55M | 29.66M | 22.28M | 21.98M |
Depreciation & Amortization | 91.00M | 54.88M | 40.57M | 32.93M | 29.87M | 15.62M | 12.76M | 14.00M | 13.72M | 11.11M | 8.26M | 8.54M | 8.44M | 8.84M | 9.80M | 11.03M | 12.84M |
EBITDA | 387.70M | 54.88M | 306.33M | 260.98M | 233.31M | 238.91M | 96.63M | 45.71M | 38.11M | 48.81M | 33.77M | 17.90M | 43.80M | 31.61M | 41.80M | -42.01M | 56.26M |
EBITDA Ratio | 19.24% | 27.26% | 25.17% | 23.05% | 22.35% | 20.10% | 9.56% | 5.18% | 6.16% | 5.83% | 4.59% | 10.99% | 9.30% | 6.63% | 4.90% | -24.82% | 8.66% |
Operating Income | 252.40M | 350.98M | 222.34M | 206.70M | 152.78M | 183.07M | 52.98M | 8.24M | 8.38M | 5.10M | -7.11M | -25.59M | -16.16M | 2.22M | 2.34M | 23.35M | 18.23M |
Operating Income Ratio | 12.53% | 20.50% | 18.19% | 18.44% | 14.89% | 15.91% | 5.96% | 1.15% | 1.24% | 0.87% | -1.30% | -5.27% | -3.45% | 0.36% | 0.49% | 3.91% | 2.81% |
Total Other Income/Expenses | 21.90M | 40.36M | 28.89M | -1.40M | 12.20M | -6.15M | -9.57M | -4.43M | -19.55M | -7.68M | -54.87M | -48.59M | 0.00 | 0.00 | 0.00 | 26.16M | -1.00K |
Income Before Tax | 274.30M | 399.57M | 255.66M | 218.21M | 189.35M | 208.00M | 68.77M | 14.19M | 8.38M | 5.10M | -7.11M | -25.59M | -16.16M | 2.22M | 2.34M | 23.35M | 18.23M |
Income Before Tax Ratio | 13.61% | 23.34% | 20.91% | 19.47% | 18.46% | 18.07% | 7.74% | 1.97% | 1.24% | 0.87% | -1.30% | -5.27% | -3.45% | 0.36% | 0.49% | 3.91% | 2.81% |
Income Tax Expense | 82.70M | 102.05M | 65.21M | 56.83M | 46.15M | 59.95M | 14.89M | 2.33M | -944.08K | 944.08K | -30.97M | 21.76M | 57.71M | -184.00K | -514.30K | 2.92M | 1.27M |
Net Income | 191.60M | 297.52M | 190.44M | 161.38M | 143.20M | 148.05M | 53.88M | 11.86M | 9.33M | 4.16M | -7.11M | -25.59M | -22.60M | 2.40M | 2.59M | 19.89M | 7.51M |
Net Income Ratio | 9.51% | 17.38% | 15.58% | 14.40% | 13.96% | 12.87% | 6.06% | 1.65% | 1.38% | 0.71% | -1.30% | -5.27% | -4.82% | 0.39% | 0.54% | 3.34% | 1.16% |
EPS | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | 17.22 | 6.27 | 1.38 | 1.08 | 0.59 | -0.83 | -2.98 | -2.63 | 0.28 | 0.30 | 2.31 | 0.87 |
EPS Diluted | 23.24 | 34.60 | 22.15 | 18.77 | 16.65 | 17.22 | 6.27 | 1.38 | 1.08 | 0.59 | -0.83 | -2.98 | -2.63 | 0.28 | 0.30 | 2.31 | 0.87 |
Weighted Avg Shares Out | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.59M | 8.60M | 8.59M | 8.60M | 8.60M | 8.63M |
Weighted Avg Shares Out (Dil) | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.60M | 8.59M | 8.60M | 8.60M | 8.63M |
Source: https://incomestatements.info
Category: Stock Reports