See more : Sanko Metal Industrial Co., Ltd. (1972.T) Income Statement Analysis – Financial Results
Complete financial analysis of Apcotex Industries Limited (APCOTEXIND.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Apcotex Industries Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Apcotex Industries Limited (APCOTEXIND.NS)
About Apcotex Industries Limited
Apcotex Industries Limited produces and sells synthetic emulsion polymers in India. It offers synthetic latexes, such as carboxylated styrene butadiene, styrene acrylic, vinyl pyridine, and nitrile latexes; and synthetic rubber, including nitrile, NBR polyblend and powder, and high styrene rubber products. The company's synthetic latexes are used in applications, such as tire cord dipping, paper and paperboard coating, carpet backing, concrete modification/water proofing, non-wovens, textile finishing, paints, gloves, etc.; and synthetic rubber for use in various applications comprising footwear, automotive components, rice rolls, molded items, V-belts, conveyor belts, hoses, etc. It also exports its products. The company was formerly known as Apcotex Lattices Limited and changed its name to Apcotex Industries Limited in 2005. Apcotex Industries Limited was founded in 1980 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.13B | 10.69B | 9.51B | 5.38B | 4.92B | 6.23B | 5.24B | 3.89B | 2.95B | 3.55B | 2.95B | 2.73B | 2.55B | 2.00B | 1.43B | 997.29M | 1.02B | 776.48M |
| Cost of Revenue | 7.84B | 7.14B | 6.29B | 3.43B | 3.50B | 4.46B | 3.64B | 2.69B | 1.94B | 2.50B | 2.27B | 2.06B | 1.93B | 1.77B | 1.24B | 857.88M | 915.31M | 741.37M |
| Gross Profit | 3.30B | 3.56B | 3.22B | 1.95B | 1.41B | 1.77B | 1.61B | 1.19B | 1.01B | 1.05B | 687.41M | 671.20M | 617.31M | 225.83M | 194.53M | 139.41M | 100.39M | 35.11M |
| Gross Profit Ratio | 29.60% | 33.27% | 33.90% | 36.30% | 28.71% | 28.37% | 30.62% | 30.73% | 34.28% | 29.54% | 23.27% | 24.55% | 24.21% | 11.31% | 13.60% | 13.98% | 9.88% | 4.52% |
| Research & Development | 84.75M | 63.36M | 43.12M | 33.75M | 34.27M | 33.58M | 29.88M | 18.94M | 18.96M | 14.86M | 17.51M | 20.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 107.92M | 78.53M | 67.80M | 67.63M | 41.86M | 33.13M | 27.21M | 10.24M | 6.45M | 145.79M | 22.00M | 13.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 448.05M | 374.37M | 379.75M | 197.03M | 152.03M | 146.79M | 128.76M | 99.24M | 120.59M | 1.61M | 144.06M | 115.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 555.97M | 452.90M | 447.55M | 264.66M | 193.88M | 179.92M | 155.97M | 109.48M | 127.03M | 147.41M | 300.34M | 254.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 2.31M | 1.24M | 6.26M | 1.23M | 11.42M | 6.17M | 5.20M | 5.02M | 3.77M | 2.25M | 1.24M | 421.91M | 78.96M | 5.07M | 417.00K | -632.00K | 4.72M |
| Operating Expenses | 739.63M | 2.12B | 1.97B | 1.40B | 1.20B | 1.19B | 1.07B | 1.02B | 708.81M | 723.47M | 502.06M | 467.13M | 421.91M | 78.96M | 73.88M | 68.45M | 34.60M | 45.81M |
| Cost & Expenses | 8.69B | 9.26B | 8.25B | 4.83B | 4.70B | 5.65B | 4.71B | 3.71B | 2.65B | 3.23B | 2.77B | 2.53B | 2.35B | 1.85B | 1.31B | 926.33M | 949.91M | 787.18M |
| Interest Income | 5.18M | 4.69M | 4.04M | 7.27M | 4.06M | 12.82M | 3.01M | 10.08M | 10.72M | 1.72M | 2.13M | 948.00K | 2.05M | 1.00M | 553.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 156.14M | 45.28M | 28.81M | 35.33M | 10.36M | 15.56M | 13.50M | 26.58M | 23.20M | 31.51M | 41.45M | 23.48M | 33.25M | 20.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 315.03M | 152.01M | 140.95M | 145.12M | 133.97M | 117.92M | 121.39M | 120.97M | 93.96M | 89.77M | 67.68M | 31.13M | 27.86M | 26.48M | 19.90M | 21.99M | 21.17M | 31.95M |
| EBITDA | 1.22B | 1.66B | 1.48B | 761.30M | 404.17M | 769.61M | 692.68M | 593.05M | 483.21M | 478.11M | 275.64M | 235.03M | 230.79M | 198.06M | 150.47M | 92.95M | 86.96M | 21.25M |
| EBITDA Ratio | 10.93% | 15.35% | 15.29% | 13.64% | 7.61% | 11.75% | 12.65% | 8.25% | 14.18% | 11.97% | 8.57% | 8.96% | 8.79% | 8.68% | 9.82% | 9.32% | 8.56% | 2.74% |
| Operating Income | 2.56B | 1.44B | 1.27B | 558.11M | 206.97M | 564.50M | 533.63M | 222.17M | 358.78M | 348.28M | 166.51M | 180.40M | 163.12M | 150.68M | 120.65M | 70.96M | 65.79M | -10.70M |
| Operating Income Ratio | 22.98% | 13.43% | 13.33% | 10.38% | 4.21% | 9.06% | 10.18% | 5.72% | 12.16% | 9.81% | 5.64% | 6.60% | 6.40% | 7.55% | 8.43% | 7.11% | 6.48% | -1.38% |
| Total Other Income/Expenses | -1.81B | -1.46B | -1.30B | -847.33M | -730.82M | -725.67M | 21.06M | -800.26M | -410.36M | 29.23M | -115.04M | -27.01M | -1.00K | 5.62M | 0.00 | -383.00K | -632.00K | 4.72M |
| Income Before Tax | 745.18M | 1.46B | 1.30B | 567.36M | 246.04M | 616.70M | 557.76M | 222.17M | 358.77M | 348.29M | 166.51M | 180.42M | 163.12M | 150.68M | 125.73M | 71.37M | 65.16M | -5.98M |
| Income Before Tax Ratio | 6.69% | 13.61% | 13.71% | 10.55% | 5.01% | 9.90% | 10.64% | 5.72% | 12.16% | 9.81% | 5.64% | 6.60% | 6.40% | 7.55% | 8.79% | 7.16% | 6.41% | -0.77% |
| Income Tax Expense | 206.39M | 375.76M | 315.54M | 125.77M | 79.77M | 150.65M | 171.39M | 31.27M | -26.53M | 101.48M | 35.08M | 52.36M | 48.48M | 43.45M | 42.45M | 26.54M | 16.43M | -6.12M |
| Net Income | 538.79M | 1.08B | 988.06M | 441.59M | 166.27M | 466.05M | 386.36M | 190.90M | 385.31M | 246.81M | 131.43M | 128.05M | 114.64M | 107.24M | 83.28M | 44.84M | 48.72M | 133.00K |
| Net Income Ratio | 4.84% | 10.09% | 10.39% | 8.21% | 3.38% | 7.48% | 7.37% | 4.91% | 13.06% | 6.95% | 4.45% | 4.68% | 4.50% | 5.37% | 5.82% | 4.50% | 4.80% | 0.02% |
| EPS | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 | 7.45 | 6.75 | 4.76 | 4.76 | 2.54 | 2.47 | 2.21 | 2.07 | 1.53 | 0.81 | 0.88 | 0.00 |
| EPS Diluted | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | 8.99 | 7.45 | 6.75 | 4.76 | 4.76 | 2.54 | 2.47 | 2.21 | 2.07 | 1.53 | 0.81 | 0.88 | 0.00 |
| Weighted Avg Shares Out | 51.86M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 55.27M | 55.27M | 55.27M |
| Weighted Avg Shares Out (Dil) | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 51.84M | 55.27M | 55.27M | 55.27M |
Source: https://incomestatements.info
Category: Stock Reports