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Complete financial analysis of Pasupati Acrylon Limited (PASUPTAC.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pasupati Acrylon Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Pasupati Acrylon Limited (PASUPTAC.NS)
About Pasupati Acrylon Limited
Pasupati Acrylon Limited manufactures and sells acrylic fibers and cast polypropylene (CPP) films in India. The company offers acrylic tows and tops, including gel dyed, low pill fiber, shrinkable fiber, soft feel fiber, tow dyed, and super bright fiber products for the use in sweaters, shawls, apparels, blankets, carpets, and upholstery under the ACRYLON brand name. It also provides metalized, natural, and white CPP films. The company also exports its products. Pasupati Acrylon Limited was incorporated in 1982 and is based in New Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.73B | 8.28B | 7.75B | 5.04B | 6.60B | 8.21B | 5.69B | 4.61B | 5.34B | 5.37B | 5.31B | 4.17B | 3.95B | 3.87B | 2.11B | 3.14B | 3.29B |
| Cost of Revenue | 4.56B | 6.18B | 6.10B | 3.62B | 5.29B | 6.70B | 4.27B | 3.00B | 3.81B | 3.99B | 3.92B | 3.09B | 2.93B | 2.80B | 1.37B | 2.68B | 2.51B |
| Gross Profit | 1.17B | 2.10B | 1.65B | 1.42B | 1.31B | 1.51B | 1.41B | 1.61B | 1.53B | 1.38B | 1.39B | 1.08B | 1.02B | 1.07B | 738.16M | 462.50M | 781.70M |
| Gross Profit Ratio | 20.47% | 25.31% | 21.27% | 28.10% | 19.90% | 18.39% | 24.88% | 34.84% | 28.61% | 25.61% | 26.12% | 25.86% | 25.90% | 27.65% | 35.01% | 14.72% | 23.74% |
| Research & Development | 7.24M | 7.21M | 5.13M | 2.80M | 3.65M | 3.52M | 3.68M | 2.68M | 2.04M | 2.87M | 2.92M | 2.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.05M | 17.03M | 13.93M | 13.90M | 15.78M | 12.98M | 9.86M | 9.09M | 7.34M | 0.00 | 211.99M | 199.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 90.60M | 107.33M | 99.35M | 71.16M | 78.34M | 88.71M | 121.88M | 21.19M | 21.23M | 0.00 | 213.46M | 210.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 108.65M | 124.35M | 113.28M | 85.06M | 94.12M | 101.70M | 131.75M | 30.29M | 28.57M | 197.66M | 425.44M | 409.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -2.19M | 84.20M | 969.82M | 793.35M | 34.55M | 36.82M | 764.66M | 934.14M | 924.13M | 1.07B | 1.16B | 980.49M | 1.04B | 938.76M | 507.34M | 872.30M | 734.50M |
| Operating Expenses | 281.06M | 1.66B | 1.08B | 878.41M | 1.04B | 1.06B | 896.41M | 964.42M | 952.70M | 1.07B | 1.16B | 980.49M | 1.04B | 938.76M | 507.34M | 872.30M | 734.50M |
| Cost & Expenses | 4.79B | 7.84B | 7.19B | 4.50B | 6.33B | 7.76B | 5.17B | 3.97B | 4.76B | 5.07B | 5.08B | 4.07B | 3.97B | 3.74B | 1.88B | 3.55B | 3.25B |
| Interest Income | 15.36M | 27.05M | 20.09M | 21.11M | 29.27M | 56.53M | 12.68M | 11.11M | 8.54M | 9.58M | 10.98M | 8.64M | 6.63M | 3.71M | 1.78M | 0.00 | 2.00K |
| Interest Expense | 25.77M | 36.10M | 4.90M | 12.65M | 19.68M | 45.37M | 18.84M | 22.70M | 31.10M | 41.97M | 98.28M | 78.76M | 49.97M | 39.05M | 36.54M | 0.00 | 87.20M |
| Depreciation & Amortization | 58.70M | 61.45M | 62.11M | 62.56M | 66.55M | 57.60M | 52.43M | 52.18M | 74.31M | 73.22M | 82.59M | 47.21M | 29.37M | 28.50M | 86.21M | 90.60M | 103.70M |
| EBITDA | 268.49M | 531.82M | 624.80M | 597.83M | 338.77M | 499.31M | 558.99M | 640.10M | 646.43M | 413.99M | 457.66M | 27.28M | -45.73M | 131.73M | 317.03M | 3.56M | 150.90M |
| EBITDA Ratio | 4.68% | 7.03% | 8.88% | 13.14% | 4.39% | 6.57% | 10.24% | 15.35% | 10.83% | 6.58% | 6.41% | 3.45% | -3.05% | 5.61% | 21.69% | -10.16% | 4.58% |
| Operating Income | 963.45M | 520.70M | 626.38M | 599.47M | 272.22M | 447.07M | 529.52M | 527.77M | 444.41M | 217.75M | 106.75M | -98.43M | -124.78M | 4.95M | 82.96M | -499.70M | -40.00M |
| Operating Income Ratio | 16.80% | 6.29% | 8.08% | 11.90% | 4.13% | 5.45% | 9.31% | 11.45% | 8.33% | 4.05% | 2.01% | -2.36% | -3.16% | 0.13% | 3.93% | -15.90% | -1.21% |
| Total Other Income/Expenses | -779.43M | -1.30B | -846.21M | -666.92M | -73.93M | -21.21M | -61.72M | -19.92M | -71.47M | -76.72M | 0.00 | -184.89M | -79.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 184.02M | 484.50M | 618.35M | 585.32M | 203.95M | 431.21M | 436.83M | 527.77M | 444.41M | 217.75M | 106.75M | -98.43M | -124.78M | 4.95M | 82.96M | -499.70M | -40.00M |
| Income Before Tax Ratio | 3.21% | 5.85% | 7.98% | 11.62% | 3.09% | 5.25% | 7.68% | 11.45% | 8.33% | 4.05% | 2.01% | -2.36% | -3.16% | 0.13% | 3.93% | -15.90% | -1.21% |
| Income Tax Expense | 52.12M | 125.40M | 159.39M | 154.83M | 73.45M | 157.42M | 156.77M | 187.37M | 145.07M | 72.00M | 34.16M | -29.68M | -38.34M | 230.00K | 109.00K | 1.90M | 2.10M |
| Net Income | 131.90M | 359.11M | 359.10M | 430.49M | 130.50M | 273.79M | 280.06M | 340.40M | 299.34M | 145.75M | 72.59M | -69.25M | -86.98M | 4.72M | 82.86M | -326.40M | -42.10M |
| Net Income Ratio | 2.30% | 4.34% | 4.63% | 8.55% | 1.98% | 3.34% | 4.93% | 7.39% | 5.61% | 2.71% | 1.37% | -1.66% | -2.20% | 0.12% | 3.93% | -10.39% | -1.28% |
| EPS | 1.48 | 4.03 | 4.03 | 4.83 | 1.46 | 3.07 | 3.14 | 3.84 | 3.36 | 1.64 | 0.81 | -0.78 | -1.03 | 0.07 | 1.16 | -4.59 | -0.59 |
| EPS Diluted | 1.48 | 4.03 | 4.03 | 4.83 | 1.46 | 3.07 | 3.14 | 3.84 | 3.36 | 1.64 | 0.81 | -0.78 | -1.03 | 0.07 | 1.16 | -4.59 | -0.59 |
| Weighted Avg Shares Out | 89.12M | 89.11M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 84.76M | 71.13M | 71.43M | 71.13M | 71.36M |
| Weighted Avg Shares Out (Dil) | 89.13M | 89.11M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 89.13M | 84.76M | 71.13M | 71.43M | 71.13M | 71.36M |
Source: https://incomestatements.info
Category: Stock Reports