See more : InnoTek Limited (M14.SI) Income Statement Analysis – Financial Results
Complete financial analysis of 20 Microns Limited (20MICRONS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 20 Microns Limited, a leading company in the Industrial Materials industry within the Basic Materials sector.
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20 Microns Limited (20MICRONS.NS)
About 20 Microns Limited
20 Microns Limited engages in the industrial micronized minerals and specialty chemicals businesses in India. The company offers industrial minerals, such as ground calcium carbonate, dolomite, hydrous and calcined kaolins, talcs, natural barytes, silica/quartz, muscovite mica, feldspar/nepheline syenite, diatomaceous and siliceoaus earth, bentonite and attapulgite, and natural and synthetic red oxide. It also provides functional additives and specialties, including white/buff and colored, rutile TiO2, white pigment opacifiers, synthetic barium sulphate, micronized wax, anti-blocking additives, rheological additives, matting agents, inorganic thickeners, flame retardants, calcium oxide desiccant, activators for rubber, high aspect ratio talc, sub-micron CaCO3, and decorative colored quartz sand; erueca mide, olea mide, and processing aids; and fumed, precipitated, and amorphous silica. The company serves paints and coatings, inks and pigments, plastics and polymer, paper, rubber, cosmetics, ceramics, adhesive and sealant, oil-well drilling, agrochemicals, foundry, and other industries. It also exports its products. The company was incorporated in 1987 and is headquartered in Vadodara, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.76B | 7.02B | 6.11B | 4.83B | 5.29B | 4.79B | 4.27B | 3.95B | 3.60B | 3.58B | 3.29B | 3.14B | 3.02B | 2.56B | 1.80B | 1.38B | 1.07B | 874.17M |
| Cost of Revenue | 4.99B | 3.78B | 3.91B | 3.19B | 3.42B | 2.95B | 2.64B | 2.35B | 2.17B | 2.33B | 1.66B | 1.57B | 1.87B | 1.59B | 1.13B | 827.56M | 631.94M | 508.98M |
| Gross Profit | 2.77B | 3.24B | 2.20B | 1.64B | 1.88B | 1.85B | 1.63B | 1.60B | 1.42B | 1.25B | 1.63B | 1.57B | 1.16B | 975.02M | 671.82M | 552.39M | 442.14M | 365.19M |
| Gross Profit Ratio | 35.68% | 46.11% | 36.03% | 34.00% | 35.46% | 38.52% | 38.07% | 40.48% | 39.60% | 34.81% | 49.61% | 49.98% | 38.21% | 38.05% | 37.27% | 40.03% | 41.16% | 41.78% |
| Research & Development | 30.00M | 43.84M | 18.70M | 30.88M | 24.77M | 14.69M | 11.42M | 11.05M | 127.00K | 1.46M | 3.38M | 8.98M | 4.32M | 4.71M | 2.52M | 3.15M | 5.55M | 6.33M |
| General & Administrative | 120.50M | 135.13M | 98.26M | 82.45M | 110.85M | 98.24M | 88.05M | 106.72M | 22.00M | 90.66M | 31.60M | 37.16M | 72.36M | 67.37M | 48.66M | 41.43M | 37.04M | 35.67M |
| Selling & Marketing | 1.04B | 1.03B | 934.15M | 688.54M | 715.50M | 659.70M | 597.60M | 574.12M | 436.89M | 557.45M | 500.89M | 450.62M | 475.55M | 420.55M | 273.08M | 209.09M | 137.96M | 115.72M |
| SG&A | 1.16B | 1.17B | 1.03B | 770.99M | 826.35M | 757.94M | 685.64M | 680.83M | 458.89M | 648.11M | 849.30M | 791.71M | 547.91M | 487.93M | 321.74M | 250.52M | 174.99M | 151.39M |
| Other Expenses | 661.03M | 29.34M | 8.57M | 12.88M | 8.60M | 4.82M | 10.52M | 5.88M | 11.73M | 7.16M | 5.52M | 8.21M | 274.65M | 113.19M | 176.32M | 78.83M | 142.70M | 119.39M |
| Operating Expenses | 1.85B | 2.52B | 1.54B | 1.16B | 1.33B | 1.25B | 1.12B | 1.14B | 1.06B | 1.04B | 1.43B | 1.25B | 826.88M | 749.04M | 500.58M | 414.56M | 323.24M | 277.11M |
| Cost & Expenses | 6.85B | 6.30B | 5.45B | 4.35B | 4.75B | 4.20B | 3.76B | 3.49B | 3.23B | 3.38B | 3.09B | 2.82B | 2.70B | 2.34B | 1.63B | 1.24B | 955.19M | 786.09M |
| Interest Income | 10.49M | 7.75M | 6.23M | 8.20M | 7.63M | 7.35M | 6.94M | 7.70M | 11.23M | 12.94M | 11.90M | 14.51M | 11.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 164.62M | 177.63M | 132.74M | 147.70M | 172.38M | 198.19M | 211.93M | 223.75M | 231.40M | 238.56M | 220.94M | 178.07M | 157.82M | 113.19M | 80.96M | 78.83M | 56.49M | 41.57M |
| Depreciation & Amortization | 143.49M | 138.05M | 136.72M | 135.69M | 125.11M | 104.68M | 103.37M | 102.33M | 102.19M | 105.36M | 108.87M | 84.24M | 69.27M | 58.18M | 50.18M | 40.41M | 37.26M | 35.55M |
| EBITDA | 994.95M | 886.70M | 815.54M | 607.63M | 685.96M | 708.28M | 607.46M | 572.28M | 499.42M | 343.19M | 310.52M | 400.95M | 366.28M | 271.40M | 221.43M | 133.69M | 156.16M | 123.63M |
| EBITDA Ratio | 12.82% | 12.39% | 12.16% | 10.71% | 12.21% | 14.44% | 14.35% | 14.20% | 13.09% | 8.58% | 9.94% | 15.50% | 12.64% | 11.09% | 12.29% | 12.92% | 14.54% | 14.14% |
| Operating Income | 920.00M | 726.06M | 661.84M | 461.85M | 543.57M | 589.87M | 509.06M | 229.31M | 138.53M | -35.46M | -21.05M | 70.77M | 328.73M | 225.99M | 171.25M | 137.83M | 118.90M | 88.08M |
| Operating Income Ratio | 11.86% | 10.35% | 10.82% | 9.56% | 10.27% | 12.30% | 11.92% | 5.81% | 3.85% | -0.99% | -0.64% | 2.26% | 10.87% | 8.82% | 9.50% | 9.99% | 11.07% | 10.08% |
| Total Other Income/Expenses | -150.16M | -154.14M | -185.59M | -244.26M | -198.04M | -208.24M | -235.37M | -227.88M | -221.95M | -229.98M | -228.23M | -246.53M | -173.39M | 127.12M | -80.96M | -115.94M | -56.49M | -41.57M |
| Income Before Tax | 769.85M | 571.92M | 476.25M | 217.59M | 345.54M | 384.61M | 280.39M | 234.85M | 145.05M | -29.35M | -19.29M | 76.20M | 155.34M | 108.86M | 90.29M | 21.89M | 62.41M | 46.52M |
| Income Before Tax Ratio | 9.92% | 8.15% | 7.79% | 4.50% | 6.53% | 8.02% | 6.57% | 5.95% | 4.03% | -0.82% | -0.59% | 2.43% | 5.14% | 4.25% | 5.01% | 1.59% | 5.81% | 5.32% |
| Income Tax Expense | 208.25M | 152.31M | 128.97M | -12.51M | 103.78M | 135.06M | 91.11M | 79.90M | 34.44M | -4.46M | 3.77M | 28.44M | 44.95M | 43.90M | 30.42M | 11.00M | 16.50M | 10.80M |
| Net Income | 560.70M | 418.19M | 345.85M | 229.72M | 241.17M | 249.02M | 188.35M | 154.06M | 109.88M | -25.02M | -23.05M | 47.78M | 110.37M | 64.92M | 59.86M | 10.90M | 45.91M | 35.72M |
| Net Income Ratio | 7.23% | 5.96% | 5.66% | 4.75% | 4.56% | 5.19% | 4.41% | 3.90% | 3.06% | -0.70% | -0.70% | 1.52% | 3.65% | 2.53% | 3.32% | 0.79% | 4.27% | 4.09% |
| EPS | 15.89 | 11.85 | 9.80 | 6.51 | 6.83 | 7.06 | 5.34 | 4.49 | 3.14 | -0.74 | -0.71 | 1.51 | 3.85 | 2.27 | 2.10 | 0.41 | 1.85 | 1.44 |
| EPS Diluted | 15.89 | 11.85 | 9.80 | 6.51 | 6.83 | 7.06 | 5.34 | 4.49 | 3.11 | -0.74 | -0.71 | 1.51 | 3.85 | 2.27 | 2.10 | 0.41 | 1.83 | 1.44 |
| Weighted Avg Shares Out | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 33.81M | 32.38M | 31.66M | 14.33M | 28.66M | 28.55M | 26.63M | 24.89M | 24.89M |
| Weighted Avg Shares Out (Dil) | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.29M | 35.33M | 33.82M | 32.38M | 31.66M | 14.33M | 28.66M | 28.55M | 26.74M | 25.13M | 24.89M |
Source: https://incomestatements.info
Category: Stock Reports