Anjani Portland Cement Limited (APCL.BO)
INR 172.1
(-0.46%)
INR 172.1
(-0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.23 Billion | 6.6 Billion | 7.97 Billion | 4.06 Billion | 4.08 Billion | 4.37 Billion |
| Cost of Revenue | 4.07 Billion | 1.17 Billion | 1.43 Billion | 777 Million | 1.07 Billion | 1.02 Billion |
| Gross Profit | 2.16 Billion | 5.42 Billion | 6.54 Billion | 3.28 Billion | 3.01 Billion | 3.34 Billion |
| Operating Expenses | 5.19 Billion | 5.74 Billion | 5.67 Billion | 2.28 Billion | 2.41 Billion | 2.97 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 55.4 Million | 96.6 Million | 59.4 Million | 58 Million | 70.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.3 Million | 4.6 Million | 4 Million | 3.3 Million | 3.3 Million |
| Cost and Expenses | 6.22 Billion | 6.92 Billion | 7.1 Billion | 3.06 Billion | 3.48 Billion | 4 Billion |
| Operating Income | 3.1 Million | -301.8 Million | 886.9 Million | 992.6 Million | 608.1 Million | 381.6 Million |
| Interest Expense | 322.1 Million | 341.7 Million | 299.3 Million | 6.5 Million | 3.3 Million | 17.2 Million |
| Income Tax Expense | -110.6 Million | -56.4 Million | 167.8 Million | 165.4 Million | 232.1 Million | 134.9 Million |
| Earnings before Tax | -503.8 Million | -641.4 Million | 587.7 Million | 1.01 Billion | 635.6 Million | 366.5 Million |
| Net Income | -390.7 Million | -581.4 Million | 414.2 Million | 849.8 Million | 403.5 Million | 231.6 Million |
| Earnings Per Share Basic | -13.30 | -19.79 | 15.39 | 31.57 | 14.99 | 8.60 |
| Earnings Per Share Diluted | -13.30 | -19.79 | 15.39 | 31.57 | 14.99 | 8.60 |
| Weighted Average Shares Outstanding | 29.37 Million | 29.37 Million | 26.91 Million | 26.91 Million | 26.91 Million | 26.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.37 Million | 29.37 Million | 26.91 Million | 26.91 Million | 26.91 Million | 26.91 Million |
| Gross Margin | 0.35 | 0.82 | 0.82 | 0.81 | 0.74 | 0.77 |
| EBIT Margin | 0.05 | 0.04 | 0.19 | 0.31 | 0.21 | 0.13 |
| Profit Margin | -0.06 | -0.09 | 0.05 | 0.21 | 0.10 | 0.05 |
| EBITDA | 299.4 Million | 240.8 Million | 1.47 Billion | 1.22 Billion | 837.9 Million | 575 Million |
| Earnings Before Tax Margin | 0.00 | -0.05 | 0.11 | 0.24 | 0.15 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 6.23 Billion | 1.57 Billion | 1.66 Billion | 1.43 Billion | 1.55 Billion |
| Cost of Revenue | 968.5 Million | 4.83 Billion | 1.22 Billion | 223.4 Million | 168.6 Million | 270.2 Million |
| Gross Profit | 189.3 Million | 1.4 Billion | 352.4 Million | 1.44 Billion | 1.26 Billion | 1.28 Billion |
| Operating Expenses | 323.6 Million | 1.6 Billion | 373.3 Million | 1.45 Billion | 1.35 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 323.6 Million | - | 373.3 Million | 429 Million | 380.4 Million | 418.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.3 Million | 11.2 Million | -100 Thousand | 2.7 Million | 2.7 Million | 5.8 Million |
| Cost and Expenses | 1.29 Billion | 6.43 Billion | 1.59 Billion | 1.67 Billion | 1.52 Billion | 1.63 Billion |
| Operating Income | -134.3 Million | -192.9 Million | -20.9 Million | -2.8 Million | -90.1 Million | -76.6 Million |
| Interest Expense | 81.1 Million | 322.1 Million | 79.3 Million | 81 Million | 81.6 Million | 80.2 Million |
| Income Tax Expense | -22.3 Million | -110.6 Million | -54.6 Million | -24.4 Million | -16 Million | -15.6 Million |
| Earnings before Tax | -213.1 Million | -503.8 Million | -100.2 Million | -83.8 Million | -168.9 Million | -151 Million |
| Net Income | -190.2 Million | -390.7 Million | -43.9 Million | -59.3 Million | -153.1 Million | -134.4 Million |
| Earnings Per Share Basic | -6.47 | - | -1.49 | -2.02 | -5.21 | -4.58 |
| Earnings Per Share Diluted | -6.47 | - | -1.49 | -2.02 | -5.21 | -4.58 |
| Weighted Average Shares Outstanding | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million | 29.37 Million |
| Gross Margin | 0.16 | 0.23 | 0.22 | 0.87 | 0.88 | 0.83 |
| EBIT Margin | -0.02 | - | 0.06 | 0.07 | 0.03 | 0.03 |
| Profit Margin | -0.16 | -0.06 | -0.03 | -0.04 | -0.11 | -0.09 |
| EBITDA | -20 Million | - | 102.5 Million | 117.6 Million | 37.4 Million | 41.8 Million |
| Earnings Before Tax Margin | -0.12 | -0.03 | -0.01 | -0.00 | -0.06 | -0.05 |
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