Complete financial analysis of AF Enterprises Limited (AFEL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AF Enterprises Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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AF Enterprises Limited (AFEL.BO)
About AF Enterprises Limited
A.F. Enterprises Ltd. engages in the manufacture and trading of plastic and related products. It operates through the following segments: Shares and Securities, Rough Emerald, Fabric, Glasses, and Plastic Molded Components. The company was founded on August 18, 1983 and is headquartered in Faridabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 85.01M | 242.87M | 485.75M | 377.01M | 540.11M | 321.97M | 122.48M | 60.40M | 182.43M | 105.67M | 52.87M |
Cost of Revenue | 44.90M | 228.57M | 422.64M | 331.42M | 453.10M | 304.53M | 150.70M | 43.80M | 179.23M | 103.05M | 50.19M |
Gross Profit | 40.12M | 14.29M | 63.12M | 45.59M | 87.01M | 17.44M | -28.22M | 16.60M | 3.20M | 2.62M | 2.67M |
Gross Profit Ratio | 47.19% | 5.89% | 12.99% | 12.09% | 16.11% | 5.42% | -23.04% | 27.48% | 1.75% | 2.48% | 5.06% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.00M | 2.28M | 1.97M | 978.93K | 1.77M | 384.01K | 420.30K | 1.65M | 691.59K | 1.19M | 1.64M |
Selling & Marketing | 23.88M | 955.85K | 3.94M | 675.73K | 28.17M | 150.66K | 55.43K | 139.57K | 66.00K | 0.00 | 0.00 |
SG&A | 30.88M | 3.23M | 5.90M | 1.65M | 29.94M | 534.67K | 475.73K | 1.79M | 757.59K | 1.19M | 1.64M |
Other Expenses | 9.23M | 603.18K | 1.42M | 475.13K | 708.50K | 81.35K | 5.35K | 30.40K | 0.00 | 3.66K | 3.85K |
Operating Expenses | 40.12M | 63.82M | 67.46M | 38.64M | 111.17M | 592.90K | 4.74M | 4.38M | 2.57M | 2.12M | 2.42M |
Cost & Expenses | 103.34M | 292.39M | 490.10M | 370.06M | 564.27M | 305.12M | 155.44M | 48.19M | 181.81M | 105.17M | 52.62M |
Interest Income | 4.08K | -29.05K | 9.53K | -69.64K | 36.24K | 339.05K | 185.57K | 272.74K | -9.68K | 0.00 | 0.00 |
Interest Expense | 1.99M | 2.91M | 1.59M | 889.42K | 1.18M | 807.10K | 119.88K | 76.20K | 102.74K | 0.00 | 0.00 |
Depreciation & Amortization | 11.11M | 12.54M | 13.87M | 16.52M | 23.57M | 839.62K | 665.35K | 492.52K | 12.62K | 21.04K | 9.91K |
EBITDA | 12.30M | 23.95M | 32.11M | 33.63M | 43.83M | 5.97M | -31.58M | 12.97M | 623.93K | 514.31K | 263.31K |
EBITDA Ratio | 14.47% | 7.11% | 5.48% | 3.57% | 8.77% | 2.05% | -25.78% | 21.47% | 0.34% | 0.49% | 0.50% |
Operating Income | -18.65M | -42.87M | -4.35M | 6.96M | -33.92M | 7.89M | -32.24M | 250.75K | 508.57K | 493.28K | 253.40K |
Operating Income Ratio | -21.94% | -17.65% | -0.89% | 1.85% | -6.28% | 2.45% | -26.32% | 0.42% | 0.28% | 0.47% | 0.48% |
Total Other Income/Expenses | 17.85M | 51.64M | 20.87M | 9.19M | 43.28M | -3.00M | -119.88K | 12.15M | 0.00 | 0.00 | 3.85K |
Income Before Tax | -805.06K | 8.77M | 16.53M | 16.14M | 19.11M | 4.89M | -32.36M | 12.40M | 508.57K | 493.28K | 257.25K |
Income Before Tax Ratio | -0.95% | 3.61% | 3.40% | 4.28% | 3.54% | 1.52% | -26.42% | 20.53% | 0.28% | 0.47% | 0.49% |
Income Tax Expense | -2.58M | 5.36M | 5.62M | 5.61M | 1.79M | -185.64K | -8.33M | 78.96K | 158.59K | 152.53K | 144.77K |
Net Income | 1.81M | 3.73M | 10.88M | 10.52M | 17.32M | 5.07M | -24.03M | 12.32M | 349.98K | 340.75K | 112.48K |
Net Income Ratio | 2.12% | 1.54% | 2.24% | 2.79% | 3.21% | 1.58% | -19.62% | 20.40% | 0.19% | 0.32% | 0.21% |
EPS | 0.09 | 0.28 | 1.01 | 2.19 | 4.33 | 1.27 | -6.01 | 3.08 | 0.09 | 0.09 | 0.03 |
EPS Diluted | 0.09 | 0.20 | 0.91 | 2.19 | 4.33 | 1.27 | -6.01 | 3.08 | 0.09 | 0.09 | 0.03 |
Weighted Avg Shares Out | 19.87M | 13.24M | 10.77M | 4.85M | 4.00M | 4.00M | 4.00M | 4.00M | 3.89M | 4.00M | 4.00M |
Weighted Avg Shares Out (Dil) | 19.87M | 18.24M | 11.97M | 4.85M | 4.00M | 4.00M | 4.00M | 4.00M | 3.89M | 4.00M | 4.00M |
Source: https://incomestatements.info
Category: Stock Reports