The Andhra Sugars Limited
NSE:ANDHRSUGAR.NS
103.96 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2016 Q4 | 2016 Q3 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 4,800.222 | 4,332.42 | 4,510.451 | 5,178.97 | 4,918.586 | 5,389.994 | 5,590.969 | 6,097.112 | 6,597.794 | 5,607.348 | 5,094.879 | 4,706.735 | 4,135.408 | 3,996.002 | 3,558.698 | 3,900.266 | 3,597.81 | 3,410.965 | 3,722.784 | 3,835.366 | 3,775.073 | 3,375.296 | 3,651.363 | 3,336.411 | 3,376.426 | 0 | 0 | 0 | 0 | 6,011.113 | 2,184.936 | 2,043.737 | 2,082.456 |
Kosten van de omzet
| 4,306.357 | 3,600.427 | 4,002.722 | 2,820.822 | 2,476.239 | 2,620.701 | 2,840.322 | 3,146.397 | 3,493.832 | 3,378.166 | 2,658.173 | 2,486.706 | 2,121.113 | 2,432.652 | 1,842.078 | 1,963.455 | 1,786.466 | 2,096.05 | 1,711.473 | 1,569.595 | 1,585.567 | 1,584.322 | 1,588.922 | 1,433.52 | 1,401.773 | 0 | 0 | 0 | 0 | 2,175.386 | 1,143.359 | 1,352.007 | 1,314.343 |
Brutowinst
| 493.865 | 731.993 | 507.729 | 2,358.148 | 2,442.347 | 2,769.293 | 2,750.647 | 2,950.715 | 3,103.962 | 2,229.182 | 2,436.706 | 2,220.029 | 2,014.295 | 1,563.35 | 1,716.62 | 1,936.811 | 1,811.344 | 1,314.915 | 2,011.311 | 2,265.771 | 2,189.506 | 1,790.974 | 2,062.441 | 1,902.891 | 1,974.653 | 0 | 0 | 0 | 0 | 3,835.727 | 1,041.577 | 691.73 | 768.113 |
Brutowinstmarge
| 0.103 | 0.169 | 0.113 | 0.455 | 0.497 | 0.514 | 0.492 | 0.484 | 0.47 | 0.398 | 0.478 | 0.472 | 0.487 | 0.391 | 0.482 | 0.497 | 0.503 | 0.385 | 0.54 | 0.591 | 0.58 | 0.531 | 0.565 | 0.57 | 0.585 | 0 | 0 | 0 | 0 | 0.638 | 0.477 | 0.338 | 0.369 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 36.987 | 0 | 0 | 0 | 39.238 | 0 | 0 | 0 | 24.735 | 0 | 0 | 0 | 17.11 | 0 | 0 | 0 | 30.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 631.429 | 0 | 0 | 0 | 491.123 | 0 | 0 | 0 | 538.59 | 0 | 0 | 0 | 390.663 | 0 | 0 | 0 | 398.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 5.964 | 0 | 0 | 0 | 28.562 | 0 | 0 | 0 | 5.375 | 0 | 0 | 0 | 8.114 | 0 | 0 | 0 | 7.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 574.626 | 625.811 | 550.105 | 621.36 | 413.425 | 637.393 | 529.885 | 744.047 | 459.94 | 519.685 | 420.192 | 427.314 | 505.84 | 543.965 | 377.493 | 363.505 | 357.489 | 398.777 | 364.66 | 380.453 | 380.668 | 405.977 | 359.785 | 359.734 | 323.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 43.208 | 84.822 | 88.029 | 129.422 | 72.351 | 87.236 | 69.619 | 98.494 | 33.575 | -125.555 | 44.745 | 63.723 | 35.455 | -100.225 | 46.32 | 53.366 | 50.59 | -135.379 | 74.508 | 78.505 | 47.874 | -244.196 | 151.392 | 81.634 | 58.418 | 0 | 0 | 0 | 0 | 3,299.345 | 608.716 | 314.046 | 428.214 |
Bedrijfskosten
| 574.626 | 625.811 | 550.105 | 2,266.824 | 2,222.836 | 2,407.86 | 2,256.961 | 2,353.27 | 2,240.461 | 1,302.545 | 1,952.847 | 1,871.545 | 1,593.799 | 1,114.282 | 1,466.854 | 1,486.101 | 1,376.357 | 956.566 | 1,612.301 | 1,582.724 | 1,427.412 | 1,034.764 | 1,452.385 | 1,367.739 | 1,308.168 | 0 | 0 | 0 | 0 | 3,299.345 | 608.716 | 314.046 | 428.214 |
Bedrijfsresultaat
| -80.761 | 106.182 | -42.376 | 249.731 | 219.511 | 469.292 | 566.59 | 641.842 | 863.501 | 764.129 | 483.859 | 348.484 | 420.496 | 449.068 | 249.766 | 450.71 | 434.987 | 358.349 | 399.01 | 683.047 | 762.094 | 756.21 | 610.056 | 535.152 | 666.485 | 0 | 0 | 0 | 0 | 536.382 | 432.861 | 377.684 | 339.899 |
Bedrijfsresultaat ratio
| -0.017 | 0.025 | -0.009 | 0.048 | 0.045 | 0.087 | 0.101 | 0.105 | 0.131 | 0.136 | 0.095 | 0.074 | 0.102 | 0.112 | 0.07 | 0.116 | 0.121 | 0.105 | 0.107 | 0.178 | 0.202 | 0.224 | 0.167 | 0.16 | 0.197 | 0 | 0 | 0 | 0 | 0.089 | 0.198 | 0.185 | 0.163 |
Totaal overige inkomsten en kosten netto
| 214.937 | 32.528 | 81.126 | -2.232 | 73.757 | -30.265 | -28.535 | -75.315 | 120.322 | 241.383 | 207.757 | 327.734 | 204.416 | -196.348 | 75.961 | 6.391 | -30.03 | -21.524 | 10.267 | 46.858 | 24.824 | -294.943 | 89.349 | 74.273 | 108.08 | 0 | 0 | 0 | 0 | -113.748 | -44.436 | -50.114 | -60.367 |
Inkomen voor belasting
| 134.176 | 138.71 | 38.75 | 247.499 | 293.268 | 439.027 | 538.055 | 566.527 | 983.823 | 229.402 | 691.617 | 676.218 | 624.912 | 252.72 | 325.727 | 457.101 | 404.957 | 336.825 | 409.277 | 729.905 | 786.918 | 461.267 | 699.405 | 609.425 | 774.565 | 0 | 0 | 0 | 0 | 422.634 | 388.425 | 327.57 | 279.532 |
Inkomen voor belasting ratio
| 0.028 | 0.032 | 0.009 | 0.048 | 0.06 | 0.081 | 0.096 | 0.093 | 0.149 | 0.041 | 0.136 | 0.144 | 0.151 | 0.063 | 0.092 | 0.117 | 0.113 | 0.099 | 0.11 | 0.19 | 0.208 | 0.137 | 0.192 | 0.183 | 0.229 | 0 | 0 | 0 | 0 | 0.07 | 0.178 | 0.16 | 0.134 |
Belastingkosten
| 30.993 | 27.991 | -14.037 | 51.943 | 76.345 | 101.631 | 134.168 | 165.544 | 220.403 | 206.378 | 131.33 | 100.803 | 104.33 | 4.371 | 66.866 | 109.446 | 108.713 | -304.539 | 89.74 | 166.809 | 252.087 | 208.08 | 233.33 | 191.09 | 231.826 | 0 | 0 | 0 | 0 | 212.074 | 120.8 | 104 | 90 |
Nettowinst
| 148.02 | 253.034 | 100.5 | 186.919 | 210.595 | 323.043 | 393.566 | 390.129 | 752.843 | 795.573 | 552.473 | 564.137 | 509.895 | 491.014 | 251.106 | 328.914 | 278.645 | 663.553 | 324.422 | 517.554 | 525.324 | 485.663 | 462.788 | 416.156 | 540.241 | 0 | 0 | 0 | 0 | 155.226 | 267.625 | 223.57 | 189.532 |
Nettowinstmarge
| 0.031 | 0.058 | 0.022 | 0.036 | 0.043 | 0.06 | 0.07 | 0.064 | 0.114 | 0.142 | 0.108 | 0.12 | 0.123 | 0.123 | 0.071 | 0.084 | 0.077 | 0.195 | 0.087 | 0.135 | 0.139 | 0.144 | 0.127 | 0.125 | 0.16 | 0 | 0 | 0 | 0 | 0.026 | 0.122 | 0.109 | 0.091 |
WPA (Winst Per Aandeel)
| 1.09 | 1.87 | 0.74 | 1.38 | 1.55 | 2.38 | 2.9 | 2.88 | 5.55 | 5.87 | 4.08 | 4.16 | 3.76 | 3.62 | 1.85 | 2.43 | 2.06 | 4.9 | 2.39 | 3.82 | 3.88 | 3.58 | 3.41 | 3.07 | 3.99 | 9.47 | 14.58 | 13.06 | 14.26 | 1.15 | 1.97 | 1.65 | 1.4 |
Verwaterde WPA
| 1.09 | 1.87 | 0.74 | 1.38 | 1.55 | 2.38 | 2.9 | 2.88 | 5.55 | 5.87 | 4.08 | 4.16 | 3.76 | 3.62 | 1.85 | 2.43 | 2.06 | 4.9 | 2.39 | 3.82 | 3.88 | 3.58 | 3.41 | 3.07 | 3.99 | 9.47 | 14.58 | 13.06 | 14.26 | 1.15 | 1.97 | 1.65 | 1.4 |
EBITDA
| 110.54 | 302.799 | 148.681 | 435.686 | 478.795 | 640.416 | 736.538 | 808.775 | 1,160.115 | 418.677 | 876.614 | 865.675 | 825.322 | 479.786 | 532.711 | 678.475 | 628.349 | 365.133 | 641.569 | 952.285 | 1,008.212 | 533.782 | 940.93 | 801.329 | 965.345 | 0 | 0 | 0 | 0 | 742.18 | 535.238 | 479.86 | 442.672 |
EBITDA ratio
| 0.023 | 0.07 | 0.033 | 0.084 | 0.097 | 0.119 | 0.132 | 0.133 | 0.176 | 0.075 | 0.172 | 0.184 | 0.2 | 0.12 | 0.15 | 0.174 | 0.175 | 0.107 | 0.172 | 0.248 | 0.267 | 0.158 | 0.258 | 0.24 | 0.286 | 0 | 0 | 0 | 0 | 0.123 | 0.245 | 0.235 | 0.213 |