Anjani Portland Cement Limited (BOM:518091)
India
· Delayed Price · Currency is INR 111.00
+0.20 (0.18%)
At close: Apr 11, 2025
Anjani Portland Cement 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 4,490 | 6,239 | 6,615 | 8,013 | 4,072 | 4,089 | Upgrade
|
| Revenue Growth (YoY) | -25.03% | -5.68% | -17.44% | 96.77% | -0.42% | -6.52% | Upgrade
|
| Cost of Revenue | 3,056 | 4,074 | 4,503 | 4,358 | 1,697 | 2,064 | Upgrade
|
| Gross Profit | 1,434 | 2,165 | 2,112 | 3,655 | 2,375 | 2,025 | Upgrade
|
| Selling, General & Admin | 951.2 | 1,252 | 1,277 | 1,466 | 893.6 | 922.6 | Upgrade
|
| Other Operating Expenses | 527.9 | 624.1 | 616.4 | 736.5 | 280.8 | 302.8 | Upgrade
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| Operating Expenses | 1,946 | 2,358 | 2,435 | 2,786 | 1,392 | 1,426 | Upgrade
|
| Operating Income | -511.6 | -192.8 | -323.1 | 869.1 | 983.5 | 599.4 | Upgrade
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| Interest Expense | -327 | -319 | -341.7 | -299.3 | -6.5 | -3.3 | Upgrade
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| Interest & Investment Income | 0.9 | 0.9 | 21.7 | 9.6 | 64.7 | 35.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.3 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 9.4 | 6.5 | -1 | 16 | 4.7 | 4 | Upgrade
|
| EBT Excluding Unusual Items | -828.4 | -504.5 | -644.4 | 595.4 | 1,046 | 635.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 1.7 | 4.5 | 0.1 | - | Upgrade
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| Asset Writedown | - | - | - | -12.3 | -31.3 | - | Upgrade
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| Other Unusual Items | - | - | 1.3 | 0.1 | - | - | Upgrade
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| Pretax Income | -827.7 | -503.8 | -641.4 | 587.7 | 1,015 | 635.6 | Upgrade
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| Income Tax Expense | -100.9 | -110.6 | -56.4 | 167.8 | 165.4 | 232.1 | Upgrade
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| Earnings From Continuing Operations | -726.8 | -393.2 | -585 | 419.9 | 849.8 | 403.5 | Upgrade
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| Minority Interest in Earnings | 4.6 | 2.5 | 3.6 | -5.7 | - | - | Upgrade
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| Net Income | -722.2 | -390.7 | -581.4 | 414.2 | 849.8 | 403.5 | Upgrade
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| Net Income to Common | -722.2 | -390.7 | -581.4 | 414.2 | 849.8 | 403.5 | Upgrade
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| Net Income Growth | - | - | - | -51.26% | 110.61% | 74.22% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 26 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 26 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | 1.06% | 12.92% | 2.88% | - | - | - | Upgrade
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| EPS (Basic) | -24.58 | -13.30 | -22.35 | 16.38 | 33.61 | 15.96 | Upgrade
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| EPS (Diluted) | -24.58 | -13.30 | -22.35 | 16.38 | 33.61 | 15.96 | Upgrade
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| EPS Growth | - | - | - | -51.26% | 110.61% | 74.22% | Upgrade
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| Free Cash Flow | - | 376.3 | 66.4 | 915.1 | 1,338 | 485.2 | Upgrade
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| Free Cash Flow Per Share | - | 12.81 | 2.55 | 36.19 | 52.92 | 19.19 | Upgrade
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| Dividend Per Share | - | - | - | 3.000 | 5.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | - | -40.00% | - | 100.00% | Upgrade
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| Gross Margin | 31.94% | 34.70% | 31.92% | 45.61% | 58.33% | 49.52% | Upgrade
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| Operating Margin | -11.39% | -3.09% | -4.88% | 10.85% | 24.15% | 14.66% | Upgrade
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| Profit Margin | -16.08% | -6.26% | -8.79% | 5.17% | 20.87% | 9.87% | Upgrade
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| Free Cash Flow Margin | - | 6.03% | 1.00% | 11.42% | 32.86% | 11.87% | Upgrade
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| EBITDA | -98.6 | 259.2 | 180.9 | 1,421 | 1,178 | 792.8 | Upgrade
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| EBITDA Margin | -2.20% | 4.15% | 2.73% | 17.74% | 28.93% | 19.39% | Upgrade
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| D&A For EBITDA | 413 | 452 | 504 | 552 | 194.4 | 193.4 | Upgrade
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| EBIT | -511.6 | -192.8 | -323.1 | 869.1 | 983.5 | 599.4 | Upgrade
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| EBIT Margin | -11.39% | -3.09% | -4.88% | 10.85% | 24.15% | 14.66% | Upgrade
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| Effective Tax Rate | - | - | - | 28.55% | 16.29% | 36.52% | Upgrade
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| Revenue as Reported | 4,504 | 6,250 | 6,642 | 8,044 | 4,142 | 4,129 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.