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Complete financial analysis of N R Agarwal Industries Limited (NRAIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of N R Agarwal Industries Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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N R Agarwal Industries Limited (NRAIL.NS)
About N R Agarwal Industries Limited
N R Agarwal Industries Limited develops, manufactures, and sells recycled and finished paper products in India. The company offers duplex boards, such as coated paper board grey back and white back for offset printing, embossing, and foil stamping; writing and printing papers; copier paper; and newsprint products. Its products are primarily used in FMCG packaging, textbooks and notebooks, and print media applications. The company exports its products to approximately 27 countries. N R Agarwal Industries Limited was founded in 1975 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 | 12.93B | 17.66B | 16.01B | 11.28B | 13.95B | 13.07B | 12.07B | 10.41B | 8.83B | 7.25B | 5.41B | 5.12B | 4.93B | 4.83B | 3.89B | 3.87B | 3.11B | 2.91B |
Cost of Revenue | 9.22B | 10.97B | 10.57B | 6.94B | 8.23B | 7.95B | 7.32B | 7.76B | 7.12B | 6.00B | 4.50B | 4.21B | 4.41B | 4.36B | 3.55B | 3.64B | 2.83B | 2.61B |
Gross Profit | 3.72B | 6.69B | 5.44B | 4.34B | 5.72B | 5.12B | 4.75B | 2.65B | 1.71B | 1.25B | 909.77M | 914.78M | 516.17M | 475.99M | 342.01M | 232.70M | 280.44M | 292.60M |
Gross Profit Ratio | 28.74% | 37.88% | 33.99% | 38.47% | 41.01% | 39.17% | 39.38% | 25.45% | 19.37% | 17.18% | 16.83% | 17.86% | 10.48% | 9.85% | 8.78% | 6.01% | 9.01% | 10.07% |
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 | 0.00 |
General & Administrative | 129.56M | 155.74M | 149.89M | 130.82M | 167.74M | 156.38M | 201.59M | 190.15M | 0.00 | 0.00 | 63.49M | 41.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 185.82M | 385.97M | 580.55M | 514.11M | 591.99M | 495.92M | 610.69M | 519.52M | 470.24M | 475.53M | 412.67M | 422.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 315.38M | 777.15M | 730.44M | 644.92M | 759.74M | 652.29M | 812.29M | 709.67M | 470.24M | 475.53M | 412.67M | 422.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 124.30M | 10.34M | 7.64M | 14.44M | 6.27M | 7.55M | -5.54M | -1.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.14M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 804.87M | 5.20B | 4.34B | 3.34B | 3.87B | 3.54B | 3.46B | 1.49B | 1.24B | 1.09B | 805.04M | 778.63M | 237.44M | 42.18M | 51.01M | 13.69M | 57.17M | 57.98M |
Cost & Expenses | 10.02B | 16.17B | 14.91B | 10.29B | 12.10B | 11.48B | 10.78B | 9.25B | 8.36B | 7.10B | 5.30B | 4.99B | 4.65B | 4.40B | 3.60B | 3.65B | 2.89B | 2.67B |
Interest Income | 38.32M | 38.77M | 6.24M | 25.74M | 30.56M | 17.44M | 28.91M | 21.24M | 22.23M | 18.87M | 17.20M | 19.91M | 23.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 105.42M | 137.87M | 203.59M | 259.95M | 319.27M | 308.22M | 371.57M | 421.50M | 451.77M | 352.89M | 115.10M | 103.56M | 102.77M | 73.24M | 86.14M | 100.81M | 99.87M | 86.68M |
Depreciation & Amortization | 374.13M | 358.10M | 343.99M | 330.18M | 315.11M | 274.53M | 262.59M | 245.05M | 234.79M | 176.56M | 103.11M | 94.58M | 90.33M | 84.82M | 80.85M | 80.97M | 75.02M | 66.51M |
EBITDA | 1.83B | 1.97B | 1.54B | 1.41B | 2.28B | 1.86B | 1.61B | 1.45B | 656.96M | 329.49M | 187.85M | 250.80M | 369.06M | 518.63M | 448.04M | 299.98M | 298.30M | 301.13M |
EBITDA Ratio | 14.17% | 11.17% | 9.41% | 12.11% | 16.09% | 14.57% | 13.30% | 13.84% | 8.29% | 4.94% | 3.85% | 4.50% | 7.49% | 10.73% | 9.55% | 7.75% | 9.58% | 10.36% |
Operating Income | 2.91B | 1.50B | 1.10B | 995.80M | 1.85B | 1.58B | 1.34B | 725.07M | 41.03M | -171.68M | 7.05M | 52.67M | 278.72M | 433.81M | 291.00M | 219.01M | 223.28M | 234.62M |
Operating Income Ratio | 22.51% | 8.49% | 6.86% | 8.83% | 13.25% | 12.11% | 11.12% | 6.97% | 0.46% | -2.37% | 0.13% | 1.03% | 5.66% | 8.98% | 7.47% | 5.66% | 7.17% | 8.07% |
Total Other Income/Expenses | -1.53B | -1.78B | -4.29B | -3.32B | -238.25M | -275.29M | -340.44M | -2.87B | -382.49M | -298.50M | -183.24M | -83.63M | -102.77M | -76.60M | -9.96M | -100.81M | -99.87M | -86.68M |
Income Before Tax | 1.38B | 1.48B | 946.12M | 776.20M | 1.61B | 1.31B | 970.73M | 725.07M | 41.03M | -171.68M | 7.05M | 52.67M | 175.95M | 360.57M | 281.04M | 118.21M | 123.41M | 147.94M |
Income Before Tax Ratio | 10.64% | 8.37% | 5.91% | 6.88% | 11.54% | 10.00% | 8.04% | 6.97% | 0.46% | -2.37% | 0.13% | 1.03% | 3.57% | 7.46% | 7.22% | 3.05% | 3.96% | 5.09% |
Income Tax Expense | 121.69M | 484.40M | 335.91M | 203.91M | 441.97M | 360.47M | 68.29M | 22.75M | -137.23M | 162.66M | 2.53M | 6.75M | 35.00M | 83.08M | 71.50M | 29.15M | 32.85M | 37.32M |
Net Income | 1.25B | 993.04M | 610.22M | 572.29M | 1.17B | 946.43M | 902.44M | 702.32M | 178.26M | -334.35M | 4.52M | 45.92M | 140.95M | 278.96M | 215.88M | 88.64M | 92.25M | 110.91M |
Net Income Ratio | 9.70% | 5.62% | 3.81% | 5.07% | 8.37% | 7.24% | 7.48% | 6.75% | 2.02% | -4.61% | 0.08% | 0.90% | 2.86% | 5.77% | 5.54% | 2.29% | 2.96% | 3.82% |
EPS | 73.72 | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 | 53.03 | 29.22 | 10.47 | -19.65 | 0.27 | 2.70 | 8.28 | 16.39 | 12.68 | 5.21 | 5.42 | 6.52 |
EPS Diluted | 73.72 | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 | 53.03 | 29.22 | 10.47 | -19.65 | 0.27 | 2.70 | 8.28 | 16.39 | 12.68 | 5.21 | 5.42 | 6.52 |
Weighted Avg Shares Out | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M |
Weighted Avg Shares Out (Dil) | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M | 17.02M |
Source: https://incomestatements.info
Category: Stock Reports