Anjani
APCL.NSAnjani Portland Cement Limited Price (APCL.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
29,374,764
(12.9196)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anjani Portland Cement LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
672,470,000.00
+0% |
1,203,405,000.00
+79% |
1,518,266,000.00
+26% |
1,481,903,000.00
-2% |
2,044,427,000.00
+38% |
3,292,677,000.00
+61% |
3,260,959,000.00
-1% |
2,806,291,000.00
-14% |
2,596,668,000.00
-7% |
3,055,024,000.00
+18% |
3,096,900,000.00
+1% |
3,600,500,000.00
+16% |
4,374,700,000.00
+22% |
4,089,300,000.00
-7% |
4,061,900,000.00
-1% |
7,975,400,000.00
+96% |
6,615,000,000.00
-17% |
6,239,000,000.00
-6% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 504,214,000.00 | 823,035,000.00 | 1,062,279,000.00 | 1,187,855,000.00 | 1,816,790,000.00 | 2,485,996,000.00 | 1,722,507,000.00 | 1,675,583,000.00 | 1,336,123,000.00 | 1,421,109,000.00 | 314,000,000.00 | 487,900,000.00 | 1,025,400,000.00 | 1,070,200,000.00 | 777,000,000.00 | 1,434,400,000.00 | 998,200,000.00 | 5,357,700,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
168,256,000.00
+0% |
380,370,000.00
+126% |
455,987,000.00
+20% |
294,048,000.00
-36% |
227,637,000.00
-23% |
806,681,000.00
+254% |
1,538,452,000.00
+91% |
1,130,708,000.00
-27% |
1,260,545,000.00
+11% |
1,633,915,000.00
+30% |
2,782,900,000.00
+70% |
3,112,600,000.00
+12% |
3,349,300,000.00
+8% |
3,019,100,000.00
-10% |
3,284,900,000.00
+9% |
6,541,000,000.00
+99% |
5,616,800,000.00
-14% |
881,300,000.00
-84% |
|
| Gross Profit Ratio | (0.25%) | (0.32%) | (0.30%) | (0.20%) | (0.11%) | (0.24%) | (0.47%) | (0.40%) | (0.49%) | (0.53%) | (0.90%) | (0.86%) | (0.77%) | (0.74%) | (0.81%) | (0.82%) | (0.85%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 408,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,639,000.00 | 775,141,000.00 | 598,077,000.00 | 608,963,000.00 | 4,800,000.00 | 11,700,000.00 | 13,800,000.00 | 13,200,000.00 | 15,900,000.00 | 39,900,000.00 | 40,300,000.00 | 42,400,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72,688,000.00 | 775,141,000.00 | 598,077,000.00 | 608,963,000.00 | 511,600,000.00 | 935,300,000.00 | 1,033,700,000.00 | 752,800,000.00 | 736,400,000.00 | 1,210,100,000.00 | 55,400,000.00 | 1,157,800,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51,049,000.00 | 656,280,000.00 | 2,258,000.00 | 0.00 | 506,800,000.00 | 923,600,000.00 | 1,019,900,000.00 | 739,600,000.00 | 720,500,000.00 | 1,170,200,000.00 | 15,100,000.00 | 1,115,400,000.00 | |
| Depreciation and Amortiz... | 28,387,000.00 | 50,675,000.00 | 59,037,000.00 | 63,321,000.00 | 155,325,000.00 | 166,792,000.00 | 166,720,000.00 | 149,091,000.00 | 105,937,000.00 | 230,808,000.00 | 170,600,000.00 | 187,500,000.00 | 191,300,000.00 | 200,400,000.00 | 202,600,000.00 | 583,600,000.00 | 537,500,000.00 | 481,100,000.00 | |
| Other Expenses | 39,205,000.00 | 54,418,000.00 | 74,458,000.00 | 12,394,000.00 | -69,087,000.00 | 208,706,900.00 | 1,030,600,000.00 | 289,259,000.00 | 252,980,000.00 | 445,574,000.00 | 1,619,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 4,000,000.00 | 4,700,000.00 | 26,700,000.00 | -83,700,000.00 | |
| Total Operating Expenses | 9,674,000.00 | 54,418,000.00 | 73,606,000.00 | 12,394,000.00 | -69,087,000.00 | 208,706,900.00 | 1,103,288,000.00 | 1,064,400,000.00 | 851,057,000.00 | 1,054,537,000.00 | 2,130,900,000.00 | 2,705,000,000.00 | 2,975,900,000.00 | 2,419,000,000.00 | 2,286,100,000.00 | 5,671,200,000.00 | 5,940,200,000.00 | 1,074,100,000.00 | |
| Cost and Exponses | 513,888,000.00 | 877,453,000.00 | 1,135,885,000.00 | 1,200,249,000.00 | 1,747,703,000.00 | 2,694,702,900.00 | 2,825,795,000.00 | 2,739,983,000.00 | 2,187,180,000.00 | 2,475,646,000.00 | 2,444,900,000.00 | 3,192,900,000.00 | 4,001,300,000.00 | 3,489,200,000.00 | 3,063,100,000.00 | 7,105,600,000.00 | 6,938,400,000.00 | 6,431,800,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
158,582,000.00
+0% |
325,952,000.00
+106% |
382,381,000.00
+17% |
281,654,000.00
-26% |
296,724,000.00
+5% |
597,974,100.00
+102% |
56,278,000.00
-91% |
-270,784,000.00
-581% |
139,707,000.00
-152% |
426,863,000.00
+206% |
571,900,000.00
+34% |
407,600,000.00
-29% |
372,500,000.00
-9% |
599,400,000.00
+61% |
983,500,000.00
+64% |
869,100,000.00
-12% |
-323,100,000.00
-137% |
-192,800,000.00
-40% |
|
| Operating Income Ratio | (0.24%) | (0.27%) | (0.25%) | (0.19%) | (0.15%) | (0.18%) | (0.02%) | (-0.10%) | (0.05%) | (0.14%) | (0.18%) | (0.11%) | (0.09%) | (0.15%) | (0.24%) | (0.11%) | (-0.05%) | (-0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,370,000.00 | 5,494,000.00 | 7,186,000.00 | 7,001,000.00 | 5,800,000.00 | 14,200,000.00 | 8,400,000.00 | 5,800,000.00 | 35,500,000.00 | 64,700,000.00 | 21,100,000.00 | 21,700,000.00 | 900,000.00 | |
| Interest Expenses | 39,368,000.00 | 74,711,000.00 | 74,458,000.00 | 66,149,000.00 | 281,314,000.00 | 363,863,000.00 | 344,568,000.00 | 353,806,000.00 | 263,986,000.00 | 158,033,000.00 | 94,400,000.00 | 62,500,000.00 | 17,200,000.00 | 3,300,000.00 | 6,500,000.00 | 299,300,000.00 | 344,700,000.00 | 322,100,000.00 | |
| Total Other Income/Exp... | -41,419,000.00 | -74,726,000.00 | -114,456,000.00 | -66,149,000.00 | -281,313,000.00 | -363,863,100.00 | -373,991,000.00 | -374,144,000.00 | -274,220,000.00 | -151,300,000.00 | -79,200,000.00 | -50,800,000.00 | -6,900,000.00 | 35,500,000.00 | 16,400,000.00 | -282,200,000.00 | -323,800,000.00 | -311,000,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 186,806,000.00 | 376,612,000.00 | 441,420,000.00 | 344,975,000.00 | 452,050,000.00 | 752,701,000.00 | 529,174,000.00 | 232,113,000.00 | 525,866,000.00 | 830,000,000.00 | 836,900,000.00 | 606,800,000.00 | 575,000,000.00 | 837,900,000.00 | 1,221,400,000.00 | 1,471,400,000.00 | 240,800,000.00 | 299,400,000.00 | |
| EBITDA ratio | (0.28%) | (0.31%) | (0.29%) | (0.23%) | (0.22%) | (0.23%) | (0.19%) | (0.08%) | (0.20%) | (0.27%) | (0.27%) | (0.17%) | (0.13%) | (0.21%) | (0.31%) | (0.19%) | (0.04%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 117,163,000.00 | 251,226,000.00 | 267,925,000.00 | 215,505,000.00 | 15,411,000.00 | 234,111,100.00 | 56,279,000.00 | -270,784,000.00 | 139,707,000.00 | 426,863,000.00 | 571,900,000.00 | 356,800,000.00 | 366,500,000.00 | 635,600,000.00 | 1,015,200,000.00 | 587,700,000.00 | -641,400,000.00 | -503,800,000.00 | |
| Income Before Tax Ratio | (0.17%) | (0.21%) | (0.18%) | (0.15%) | (0.01%) | (0.07%) | (0.02%) | (-0.10%) | (0.05%) | (0.14%) | (0.18%) | (0.10%) | (0.08%) | (0.16%) | (0.25%) | (0.07%) | (-0.10%) | (-0.08%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 376,000.00 | 74,584,000.00 | 99,108,000.00 | 93,331,000.00 | 8,261,000.00 | 62,488,000.00 | 18,126,000.00 | -77,301,000.00 | -27,419,000.00 | 239,160,000.00 | 123,100,000.00 | 122,400,000.00 | 134,900,000.00 | 232,100,000.00 | 165,400,000.00 | 167,800,000.00 | -56,400,000.00 | -110,600,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 116,787,000.00
+0% |
176,642,000.00
+51% |
168,818,000.00
-4% |
122,174,000.00
-28% |
7,150,000.00
-94% |
171,623,000.00
+2,300% |
43,329,000.00
-75% |
-193,484,000.00
-547% |
167,126,000.00
-186% |
187,703,000.00
+12% |
448,800,000.00
+139% |
234,400,000.00
-48% |
231,600,000.00
-1% |
403,500,000.00
+74% |
849,800,000.00
+111% |
414,200,000.00
-51% |
-581,400,000.00
-240% |
-390,700,000.00
-33% |
|
| Net Income Ratio | (0.17%) | (0.15%) | (0.11%) | (0.08%) | (0.00%) | (0.05%) | (0.01%) | (-0.07%) | (0.06%) | (0.06%) | (0.14%) | (0.07%) | (0.05%) | (0.10%) | (0.21%) | (0.05%) | (-0.09%) | (-0.06%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.27 | 7.98 | 7.62 | 5.51 | 0.32 | 7.75 | 1.39 | -8.74 | 7.55 | 9.27 | 17.47 | 8.71 | 8.60 | 14.99 | 31.57 | 16.38 | -22.35 | -13.30 | |
| Diluted EPS | 5.27 | 7.98 | 7.62 | 5.51 | 0.32 | 7.75 | 1.39 | -8.74 | 7.55 | 9.27 | 17.47 | 8.71 | 8.60 | 14.99 | 31.57 | 16.38 | -22.35 | -13.30 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 21,346,108.00 | 25,687,978.00 | 26,919,373.00 | 26,919,373.00 | 26,919,373.00 | 26,919,373.00 | 25,285,696.00 | 26,013,423.00 | 29,374,764.00 | |
| Diluted Share Outstanding | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 22,150,064.00 | 21,346,108.00 | 25,687,980.00 | 26,919,374.00 | 26,919,374.00 | 26,919,374.00 | 26,919,374.00 | 25,285,696.00 | 26,013,886.00 | 29,374,764.00 | |