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Complete financial analysis of Agarwal Industrial Corporation Limited (AGARIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agarwal Industrial Corporation Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Agarwal Industrial Corporation Limited (AGARIND.BO)
About Agarwal Industrial Corporation Limited
Agarwal Industrial Corporation Limited manufactures and trades in petrochemicals in India and internationally. The company operates through Ancillary Infra - Bitumen & Allied Products, Logistics, and Windmill segments. Its bituminous product range includes viscosity grade bitumen, industrial grade bitumen; crumb rubber modified bitumen; polymer modified bitumen, such as ethylene vinyl acetate, ethylene butyl acrylate, and ethylene ter polymer; and bitubond, bituplast, bituminous black, bitukote, bituprimer, cable compound, and bitufelt; and bitumen emulsions. The company transports bulk bitumen and bulk liquid petroleum gas; and generates power through windmills, as well as imports and stores bitumen. The company was formerly known as Bombay Baroda Roadways (India) Limited and changed its name to Agarwal Industrial Corporation Limited in March 2008. Agarwal Industrial Corporation Limited was incorporated in 1995 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.25B | 20.15B | 15.98B | 9.04B | 7.87B | 5.31B | 4.14B | 3.00B | 1.94B | 2.24B | 1.82B | 1.21B | 815.18M | 591.15M | 388.64M | 141.28M | 93.38M |
| Cost of Revenue | 19.14B | 16.69B | 14.59B | 8.14B | 7.25B | 4.85B | 3.74B | 2.23B | 1.42B | 1.72B | 1.42B | 850.47M | 511.18M | 340.61M | 183.63M | 0.00 | 0.00 |
| Gross Profit | 2.12B | 3.46B | 1.40B | 895.22M | 622.61M | 466.86M | 403.30M | 773.24M | 522.68M | 527.76M | 396.73M | 357.01M | 304.00M | 250.54M | 205.01M | 141.28M | 93.38M |
| Gross Profit Ratio | 9.96% | 17.19% | 8.74% | 9.90% | 7.91% | 8.78% | 9.74% | 25.73% | 26.91% | 23.51% | 21.81% | 29.57% | 37.29% | 42.38% | 52.75% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 205.79M | 116.15M | 79.59M | 54.92M | 49.67M | 27.71M | 27.40M | 7.56M | 4.06M | 15.82M | 15.44M | 9.04M | 0.00 | 8.86M | 4.56M | 0.00 | 0.00 |
| Selling & Marketing | 40.34M | 34.20M | 49.12M | 22.22M | 22.52M | 10.58M | 10.61M | 9.24M | 232.00K | 23.90M | 7.43M | 1.97M | 0.00 | 7.99M | 845.80K | 0.00 | 0.00 |
| SG&A | 246.13M | 150.34M | 128.71M | 77.13M | 72.19M | 38.30M | 38.01M | 16.79M | 4.29M | 39.72M | 22.88M | 187.25M | 0.00 | 16.85M | 5.41M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 90.71M | 5.63M | 3.03M | 8.07M | 3.37M | 3.98M | 549.33M | 395.65M | 369.95M | 280.81M | 282.32M | 261.50M | 201.10M | 166.57M | 116.54M | 74.19M |
| Operating Expenses | 2.90B | 2.34B | 409.56M | 297.13M | 232.06M | 178.55M | 177.46M | 566.12M | 399.94M | 409.66M | 303.69M | 282.32M | 261.50M | 217.94M | 171.98M | 116.54M | 74.19M |
| Cost & Expenses | 19.81B | 19.02B | 14.99B | 8.44B | 7.48B | 5.03B | 3.91B | 2.80B | 1.82B | 2.13B | 1.73B | 1.13B | 772.68M | 558.55M | 355.61M | 116.54M | 74.19M |
| Interest Income | 12.25M | 9.61M | 6.82M | 3.35M | 3.17M | 596.00K | 976.00K | 1.71M | 895.00K | 1.52M | 1.59M | 315.00K | 299.00K | 624.57K | -226.30K | -30.17K | 0.00 |
| Interest Expense | 206.60M | 121.31M | 110.46M | 91.17M | 84.43M | 86.46M | 82.47M | 66.41M | 40.43M | 39.48M | 33.45M | 21.12M | 13.43M | 10.44M | 7.98M | 9.31M | 0.00 |
| Depreciation & Amortization | 300.96M | 226.86M | 197.34M | 144.50M | 89.57M | 83.63M | 83.18M | 57.83M | 48.19M | 42.98M | 42.13M | 39.73M | 33.52M | 30.94M | 24.34M | 19.56M | 12.10M |
| EBITDA | 1.77B | 1.45B | 1.09B | 725.91M | 490.38M | 379.47M | 316.14M | 272.18M | 218.84M | 167.46M | 143.95M | 112.40M | 75.88M | 63.31M | 57.15M | 45.61M | 31.30M |
| EBITDA Ratio | 8.31% | 7.17% | 7.55% | 8.17% | 6.38% | 6.95% | 7.56% | 8.88% | 8.81% | 7.39% | 7.70% | 9.48% | 9.33% | 10.75% | 14.76% | 31.36% | 33.52% |
| Operating Income | 1.43B | 1.13B | 864.58M | 577.93M | 371.91M | 287.27M | 225.84M | 142.60M | 82.50M | 83.44M | 64.53M | 51.53M | 28.93M | 21.92M | 24.83M | 15.60M | 10.26M |
| Operating Income Ratio | 6.72% | 5.62% | 5.41% | 6.39% | 4.73% | 5.41% | 5.46% | 4.75% | 4.25% | 3.72% | 3.55% | 4.27% | 3.55% | 3.71% | 6.39% | 11.04% | 10.98% |
| Total Other Income/Expenses | -155.35M | -34.93M | -89.23M | -91.01M | -79.65M | -85.75M | -79.31M | -54.77M | -56.88M | -33.81M | -31.39M | -25.70M | 2.00K | -867.00 | 0.00 | -9.24M | 0.00 |
| Income Before Tax | 1.27B | 1.10B | 775.35M | 486.93M | 310.91M | 202.56M | 146.53M | 142.60M | 82.50M | 83.44M | 64.53M | 51.53M | 28.93M | 21.92M | 24.83M | 15.60M | 10.26M |
| Income Before Tax Ratio | 5.98% | 5.45% | 4.85% | 5.39% | 3.95% | 3.81% | 3.54% | 4.75% | 4.25% | 3.72% | 3.55% | 4.27% | 3.55% | 3.71% | 6.39% | 11.04% | 10.98% |
| Income Tax Expense | 179.66M | 175.03M | 138.46M | 81.59M | 55.37M | 68.10M | 43.76M | 52.60M | 24.76M | 24.69M | 13.57M | 17.44M | 5.73M | 6.66M | 8.99M | 7.78M | -28.04M |
| Net Income | 1.09B | 922.58M | 636.89M | 405.33M | 255.54M | 134.45M | 102.77M | 90.00M | 57.74M | 58.75M | 50.97M | 34.10M | 23.20M | 15.26M | 15.83M | 7.82M | 38.30M |
| Net Income Ratio | 5.14% | 4.58% | 3.98% | 4.48% | 3.25% | 2.53% | 2.48% | 3.00% | 2.97% | 2.62% | 2.80% | 2.82% | 2.85% | 2.58% | 4.07% | 5.53% | 41.02% |
| EPS | 73.02 | 63.78 | 51.10 | 39.51 | 24.91 | 13.11 | 10.10 | 10.63 | 8.58 | 10.66 | 9.25 | 7.81 | 5.67 | 3.73 | 3.87 | 2.56 | 7.79 |
| EPS Diluted | 73.02 | 63.78 | 51.10 | 39.51 | 24.91 | 13.11 | 10.10 | 10.63 | 8.58 | 10.66 | 9.25 | 7.81 | 5.67 | 3.73 | 3.87 | 2.56 | 7.79 |
| Weighted Avg Shares Out | 14.96M | 14.46M | 12.46M | 10.26M | 10.26M | 10.26M | 10.18M | 8.43M | 8.00M | 5.51M | 5.51M | 4.36M | 4.09M | 4.09M | 4.09M | 4.91M | 4.92M |
| Weighted Avg Shares Out (Dil) | 14.96M | 14.46M | 12.46M | 10.26M | 10.26M | 10.26M | 10.18M | 8.43M | 8.00M | 5.51M | 5.51M | 4.36M | 4.09M | 4.09M | 4.09M | 4.91M | 4.92M |
Source: https://incomestatements.info
Category: Stock Reports