Amines & Plasticizers Limited (BOM: 506248)
India
· Delayed Price · Currency is INR 291.35
-7.25 (-2.43%)
At close: Oct 11, 2024
Amines & Plasticizers Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,475 | 6,470 | 5,973 | 5,632 | 4,419 | 3,991 | Upgrade
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| Other Revenue | - | - | - | - | 47.23 | 33.07 | Upgrade
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| Revenue | 6,475 | 6,470 | 5,973 | 5,632 | 4,466 | 4,025 | Upgrade
|
| Revenue Growth (YoY) | 8.66% | 8.32% | 6.06% | 26.10% | 10.97% | -11.99% | Upgrade
|
| Cost of Revenue | 4,417 | 4,493 | 4,360 | 4,087 | 2,886 | 2,717 | Upgrade
|
| Gross Profit | 2,058 | 1,977 | 1,613 | 1,545 | 1,581 | 1,308 | Upgrade
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| Selling, General & Admin | 214.91 | 213.24 | 190.14 | 173.69 | 156.01 | 155.34 | Upgrade
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| Other Operating Expenses | 1,145 | 1,072 | 997.52 | 969.19 | 849.28 | 702.64 | Upgrade
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| Operating Expenses | 1,413 | 1,337 | 1,236 | 1,187 | 1,046 | 887.46 | Upgrade
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| Operating Income | 645.24 | 640.04 | 376.74 | 358.22 | 534.14 | 420.16 | Upgrade
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| Interest Expense | -124.59 | -102.32 | -82.53 | -76.35 | -78.68 | -75.96 | Upgrade
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| Interest & Investment Income | - | 2.69 | 1.65 | 1.34 | 1.19 | 3.32 | Upgrade
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| Other Non Operating Income (Expenses) | 25.85 | -4.4 | 6.98 | 38.5 | -17.21 | -17.47 | Upgrade
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| EBT Excluding Unusual Items | 546.5 | 536.01 | 302.84 | 321.71 | 439.44 | 330.06 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 3.88 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.04 | 0.06 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -30.19 | Upgrade
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| Pretax Income | 546.5 | 536.05 | 302.9 | 321.71 | 439.44 | 303.75 | Upgrade
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| Income Tax Expense | 140.83 | 137.77 | 74.18 | 83.13 | 113.51 | 57.75 | Upgrade
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| Net Income | 405.67 | 398.28 | 228.72 | 238.57 | 325.94 | 246 | Upgrade
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| Net Income to Common | 405.67 | 398.28 | 228.72 | 238.57 | 325.94 | 246 | Upgrade
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| Net Income Growth | 61.58% | 74.13% | -4.13% | -26.80% | 32.49% | 49.71% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
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| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.37 | 7.24 | 4.16 | 4.34 | 5.92 | 4.47 | Upgrade
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| EPS (Diluted) | 7.37 | 7.24 | 4.16 | 4.34 | 5.92 | 4.47 | Upgrade
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| EPS Growth | 61.23% | 74.13% | -4.13% | -26.75% | 32.44% | 49.67% | Upgrade
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| Free Cash Flow | - | 431.38 | 23.39 | -349 | 326.22 | 40.24 | Upgrade
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| Free Cash Flow Per Share | - | 7.84 | 0.43 | -6.34 | 5.93 | 0.73 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.400 | 0.400 | 0.400 | 0.300 | Upgrade
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| Dividend Growth | - | 25.00% | 0% | 0% | 33.33% | 0% | Upgrade
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| Gross Margin | 31.78% | 30.56% | 27.00% | 27.43% | 35.39% | 32.49% | Upgrade
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| Operating Margin | 9.97% | 9.89% | 6.31% | 6.36% | 11.96% | 10.44% | Upgrade
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| Profit Margin | 6.27% | 6.16% | 3.83% | 4.24% | 7.30% | 6.11% | Upgrade
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| Free Cash Flow Margin | - | 6.67% | 0.39% | -6.20% | 7.30% | 1.00% | Upgrade
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| EBITDA | 697.37 | 691.09 | 424.81 | 401.9 | 574.96 | 449.91 | Upgrade
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| EBITDA Margin | 10.77% | 10.68% | 7.11% | 7.14% | 12.87% | 11.18% | Upgrade
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| D&A For EBITDA | 52.13 | 51.05 | 48.08 | 43.67 | 40.82 | 29.75 | Upgrade
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| EBIT | 645.24 | 640.04 | 376.74 | 358.22 | 534.14 | 420.16 | Upgrade
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| EBIT Margin | 9.97% | 9.89% | 6.31% | 6.36% | 11.96% | 10.44% | Upgrade
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| Effective Tax Rate | 25.77% | 25.70% | 24.49% | 25.84% | 25.83% | 19.01% | Upgrade
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| Revenue as Reported | 6,501 | 6,497 | 6,001 | 5,684 | 4,468 | 4,032 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.