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Complete financial analysis of Phyto Chem (India) Limited (PHYTO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Phyto Chem (India) Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Phyto Chem (India) Limited (PHYTO.BO)
Industry: Agricultural Inputs
Sector: Basic Materials
About Phyto Chem (India) Limited
Phyto Chem (India) Ltd. engages in the manufacture and marketing of pesticides for agriculture sector. It operates through Pesticides Formulations and Real Estate Activities segments. The Pesticides Formulations segment manufactures, formulates, and produces pesticides, insecticides, and fungicides. The Real Estate Activities segment develops real estate and housing projects. The company was founded on January 11, 1989 and is headquartered in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.11M | 267.60M | 231.19M | 444.88M | 442.23M | 591.08M | 590.96M | 469.43M | 230.16M | 430.97M | 309.38M | 329.51M | 269.30M | 303.35M | 157.80M | 112.51M | 148.60M |
| Cost of Revenue | 130.07M | 179.22M | 152.15M | 353.33M | 352.19M | 495.88M | 476.53M | 328.01M | 147.68M | 311.33M | 206.69M | 245.56M | 187.06M | 215.20M | 128.00M | 79.74M | 118.50M |
| Gross Profit | 18.03M | 88.39M | 79.04M | 91.55M | 90.03M | 95.21M | 114.43M | 141.42M | 82.48M | 119.64M | 102.70M | 83.95M | 82.25M | 88.15M | 29.80M | 32.77M | 30.10M |
| Gross Profit Ratio | 12.18% | 33.03% | 34.19% | 20.58% | 20.36% | 16.11% | 19.36% | 30.13% | 35.83% | 27.76% | 33.19% | 25.48% | 30.54% | 29.06% | 18.88% | 29.12% | 20.25% |
| 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 | 3.45M | 3.07M | 4.62M | 3.29M | 4.21M | 4.30M | 6.62M | 6.02M | 5.21M | 5.00M | 0.00 | 0.00 | 0.00 | 69.41M | 22.14M | 17.98M | 17.62M |
| Selling & Marketing | 8.93M | 13.26M | 14.27M | 19.28M | 6.99M | 9.38M | 36.86M | 27.77M | 12.79M | 18.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.37M | 16.32M | 18.89M | 22.56M | 11.20M | 13.68M | 43.47M | 33.79M | 18.00M | 23.45M | 0.00 | 0.00 | 0.00 | 69.41M | 22.14M | 17.98M | 17.62M |
| Other Expenses | 5.66M | 16.00K | 19.00K | 1.56M | 130.50K | 7.72M | 9.19M | 2.71M | 5.54M | 4.03M | 540.23K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 18.03M | 63.65M | 65.75M | 70.78M | 66.50M | 66.99M | 88.75M | 113.90M | 67.11M | 93.18M | 76.55M | 59.21M | 58.72M | 61.48M | -34.17M | 23.64M | 21.52M |
| Cost & Expenses | 148.11M | 242.86M | 217.90M | 424.11M | 418.70M | 562.87M | 565.28M | 441.91M | 214.79M | 404.51M | 283.23M | 304.76M | 245.77M | 276.68M | 93.83M | 103.38M | 140.02M |
| Interest Income | 92.00K | 0.00 | 200.00K | 8.00K | 0.00 | -1.00 | 260.34K | 0.32 | 113.16K | 250.91K | 200.77K | 703.99K | 144.31K | -439.62K | 670.15K | 9.23K | 36.61K |
| Interest Expense | 20.50M | 20.91M | 20.85M | 20.57M | 23.63M | 20.12M | 20.60M | 16.24M | 16.17M | 15.15M | 16.27M | 15.61M | 7.50M | 3.04M | 4.59M | 7.59M | 8.12M |
| Depreciation & Amortization | 3.42M | 3.95M | 4.09M | 4.26M | 4.10M | 4.05M | 3.59M | 3.12M | 3.06M | 5.65M | 3.53M | 3.00M | 2.45M | 2.39M | 2.03M | 2.09M | 1.89M |
| EBITDA | -9.47M | 27.61M | 27.02M | 30.09M | 33.02M | 34.08M | 37.00M | 31.26M | 21.96M | 28.99M | 29.09M | 27.74M | 25.15M | 29.07M | 66.00M | 11.22M | 10.46M |
| EBITDA Ratio | -6.40% | 10.49% | 10.88% | 5.86% | 7.03% | 5.49% | 7.45% | 6.63% | 8.93% | 7.36% | 9.77% | 8.41% | 10.01% | 14.58% | 41.83% | 9.97% | 7.04% |
| Operating Income | 0.00 | 23.83M | 15.05M | 20.80M | 24.39M | 28.70M | 18.10M | 27.37M | 1.64M | 8.19M | 9.29M | 9.85M | 15.21M | 8.87M | 60.04M | 1.85M | 1.16M |
| Operating Income Ratio | 0.00% | 8.91% | 6.51% | 4.68% | 5.51% | 4.85% | 3.06% | 5.83% | 0.71% | 1.90% | 3.00% | 2.99% | 5.65% | 2.93% | 38.05% | 1.65% | 0.78% |
| Total Other Income/Expenses | -33.39M | -21.19M | -13.08M | -16.14M | -19.31M | -19.17M | -13.60M | -15.89M | 85.00K | -15.09M | -22.47M | -14.68M | 0.00 | 0.00 | -57.95M | 0.00 | 0.00 |
| Income Before Tax | -33.39M | 2.64M | 1.97M | 4.67M | 4.23M | 9.04M | 12.08M | 11.62M | 1.72M | 8.19M | 9.29M | 9.85M | 15.21M | 8.87M | 2.08M | 1.85M | 1.16M |
| Income Before Tax Ratio | -22.55% | 0.99% | 0.85% | 1.05% | 0.96% | 1.53% | 2.04% | 2.48% | 0.75% | 1.90% | 3.00% | 2.99% | 5.65% | 2.93% | 1.32% | 1.65% | 0.78% |
| Income Tax Expense | -87.00K | 419.00K | -326.00K | -265.00K | -231.11K | 1.77M | 2.90M | 3.17M | 628.75K | 2.73M | 3.15M | 3.30M | 5.74M | 3.07M | 815.00K | 914.00K | 647.92K |
| Net Income | -33.31M | 2.22M | 2.30M | 4.93M | 4.46M | 7.27M | 9.18M | 8.46M | 1.16M | 5.36M | 6.15M | 6.39M | 9.47M | 5.81M | 1.26M | 882.95K | 479.94K |
| Net Income Ratio | -22.49% | 0.83% | 0.99% | 1.11% | 1.01% | 1.23% | 1.55% | 1.80% | 0.51% | 1.24% | 1.99% | 1.94% | 3.52% | 1.91% | 0.80% | 0.78% | 0.32% |
| EPS | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 | 1.69 | 2.14 | 1.97 | 0.27 | 1.25 | 1.43 | 1.49 | 2.20 | 1.35 | 0.29 | 0.21 | 0.11 |
| EPS Diluted | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 | 1.69 | 2.14 | 1.97 | 0.27 | 1.25 | 1.43 | 1.49 | 2.20 | 1.35 | 0.29 | 0.21 | 0.11 |
| Weighted Avg Shares Out | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M |
| Weighted Avg Shares Out (Dil) | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M |
Source: https://incomestatements.info
Category: Stock Reports