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Complete financial analysis of Axel Polymers Limited (AXELPOLY.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Axel Polymers Limited, a leading company in the Industrial – Specialties industry within the Industrials sector.
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Axel Polymers Limited (AXELPOLY.BO)
About Axel Polymers Limited
Axel Polymers Ltd. engages in the manufacture and sale of compounds, blends, and alloys of engineering polymers. It specializes in toll compounding and thermoplastic compounds and alloys. The company was founded on May 21, 1992 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.28B | 851.85M | 729.15M | 483.15M | 228.98M | 243.74M | 269.72M | 218.75M | 185.30M | 161.94M | 55.60M | 73.33M | 92.69M | 30.36M | 36.56M | 256.21M |
Cost of Revenue | 1.19B | 742.48M | 630.75M | 382.17M | 184.04M | 198.21M | 231.24M | 179.02M | 156.45M | 136.63M | 50.15M | 56.01M | 66.43M | 14.10M | 24.15M | 246.64M |
Gross Profit | 87.51M | 109.37M | 98.40M | 100.98M | 44.94M | 45.53M | 38.48M | 39.73M | 28.86M | 25.32M | 5.45M | 17.31M | 26.25M | 16.26M | 12.41M | 9.57M |
Gross Profit Ratio | 6.84% | 12.84% | 13.49% | 20.90% | 19.63% | 18.68% | 14.27% | 18.16% | 15.57% | 15.63% | 9.80% | 23.61% | 28.33% | 53.56% | 33.95% | 3.73% |
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 |
General & Administrative | 2.97M | 7.32M | 7.65M | 11.88M | 4.20M | 3.78M | 5.09M | 6.22M | 3.43M | 313.27K | 1.37M | 4.49M | 3.12M | 215.04K | 2.10M | 3.26M |
Selling & Marketing | 7.67M | 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 |
SG&A | 36.25M | 7.32M | 7.65M | 11.88M | 4.20M | 3.78M | 5.09M | 6.22M | 3.43M | 313.27K | 1.37M | 4.49M | 3.12M | 215.04K | 2.10M | 3.26M |
Other Expenses | 359.00K | 1.32M | 145.00K | 50.00K | 2.51K | 3.49K | 25.68K | 15.73K | 331.16K | 0.00 | 0.00 | 0.00 | 152.69K | 906.16K | 0.00 | 0.00 |
Operating Expenses | 36.61M | 63.18M | 58.33M | 66.10M | 34.62M | 32.23M | 28.11M | 30.60M | 19.62M | 15.59M | 14.76M | 14.99M | 21.19M | 13.11M | 11.58M | 13.42M |
Cost & Expenses | 1.23B | 805.65M | 689.08M | 448.28M | 218.66M | 230.44M | 259.36M | 209.62M | 176.07M | 152.21M | 64.91M | 71.01M | 87.62M | 27.21M | 35.73M | 260.07M |
Interest Income | 349.00K | 1.06M | 1.80M | 3.78M | 223.80K | 185.53K | 320.01K | 1.60M | 470.88K | 268.11K | 200.96K | 691.36K | 1.97M | 75.00K | 148.59K | 172.84K |
Interest Expense | 28.40M | 28.18M | 26.83M | 31.13M | 7.76M | 8.24M | 6.69M | 7.08M | 6.06M | 6.77M | 7.44M | 6.23M | 5.49M | 3.57M | 3.16M | 2.99M |
Depreciation & Amortization | 7.02M | 5.40M | 4.81M | 4.23M | 3.63M | 3.33M | 2.80M | 2.13M | 2.46M | 4.82M | 4.54M | 4.66M | 4.68M | 4.59M | 4.59M | 4.46M |
EBITDA | 58.28M | 53.99M | 46.64M | 43.09M | 14.17M | 16.82M | 13.67M | 14.28M | 12.41M | 14.82M | -5.85M | 6.90M | 10.90M | 8.62M | 5.42M | 603.15K |
EBITDA Ratio | 4.56% | 5.94% | 6.18% | 8.49% | 5.32% | 6.53% | 4.59% | 5.25% | 5.44% | 7.93% | -10.52% | 9.52% | 10.52% | 28.39% | 14.84% | 0.24% |
Operating Income | 50.91M | 45.83M | 39.92M | 34.88M | 10.33M | 13.30M | 10.36M | 9.13M | 1.53M | 1.25M | -17.83M | -4.17M | 725.51K | 462.39K | -2.18M | -6.67M |
Operating Income Ratio | 3.98% | 5.38% | 5.48% | 7.22% | 4.51% | 5.46% | 3.84% | 4.17% | 0.82% | 0.77% | -32.08% | -5.69% | 0.78% | 1.52% | -5.97% | -2.60% |
Total Other Income/Expenses | -28.04M | -30.13M | -26.50M | -29.21M | -9.54M | -8.95M | -7.50M | -6.58M | -7.71M | -8.39M | -8.75M | -4.55M | -4.25M | -2.69M | -3.67M | -3.32M |
Income Before Tax | 22.86M | 17.01M | 13.42M | 5.67M | 787.91K | 4.35M | 2.87M | 2.55M | 1.53M | 1.25M | -17.83M | -3.99M | 725.51K | 462.39K | -2.18M | -6.67M |
Income Before Tax Ratio | 1.79% | 2.00% | 1.84% | 1.17% | 0.34% | 1.78% | 1.06% | 1.17% | 0.82% | 0.77% | -32.08% | -5.44% | 0.78% | 1.52% | -5.97% | -2.60% |
Income Tax Expense | 7.30M | 5.17M | 4.26M | -891.00K | -147.92K | -331.56K | 545.95K | 399.45K | -2.09M | 6.77M | 7.44M | 6.49M | 97.92K | -138.18K | -2.74M | -3.54M |
Net Income | 15.56M | 11.84M | 9.16M | 6.56M | 935.82K | 4.68M | 2.32M | 2.15M | 1.53M | 1.25M | -17.83M | -3.99M | 627.59K | 600.57K | 563.10K | -3.13M |
Net Income Ratio | 1.22% | 1.39% | 1.26% | 1.36% | 0.41% | 1.92% | 0.86% | 0.98% | 0.82% | 0.77% | -32.08% | -5.44% | 0.68% | 1.98% | 1.54% | -1.22% |
EPS | 1.83 | 1.39 | 1.08 | 0.76 | 0.22 | 1.09 | 0.54 | 0.50 | 0.36 | 0.29 | -4.15 | -0.93 | 0.15 | 0.14 | 0.13 | 0.00 |
EPS Diluted | 1.83 | 1.39 | 1.08 | 0.76 | 0.22 | 1.09 | 0.54 | 0.50 | 0.36 | 0.29 | -4.15 | -0.93 | 0.15 | 0.14 | 0.13 | 0.00 |
Weighted Avg Shares Out | 8.50M | 8.52M | 8.52M | 8.58M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 0.00 |
Weighted Avg Shares Out (Dil) | 8.50M | 8.52M | 8.52M | 8.58M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 4.30M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports