Anjani Portland Cement Limited
NSE:APCL.NS
119.19 (INR) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q3 | 2024 Q2 | 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,053.1 | 700.7 | 1,157.8 | 1,578.8 | 1,669.8 | 1,434.9 | 1,555.5 | 1,329.5 | 1,510.3 | 1,819.8 | 1,955.4 | 2,479.6 | 1,950.9 | 2,042.5 | 1,502.4 | 1,294.4 | 1,042.6 | 923.7 | 801.2 | 1,016.8 | 930.6 | 913.6 | 1,228.3 | 1,202.412 | 1,100.479 | 1,048.857 | 1,022.952 | 991.534 | 900.066 | 910.419 | 798.568 | 846.387 | 831.355 | 778.33 | 638.055 | 631.341 | 582.681 | 721.447 | 877.527 | 823.259 | 643.759 | 630.684 | 498.966 | 750.439 | 692.042 | 686.209 | 677.601 | 1,003.712 | 722.074 | 726.203 | 803.26 |
| Kosten van de omzet
| 179.1 | 140.3 | 968.5 | 1,226.4 | 1,246.3 | 1,144.6 | 270.2 | 1,052.4 | 223.3 | 368.2 | 117 | 622.2 | 258.8 | 1,324.4 | 212.2 | 307 | 164.3 | 130 | 442.8 | 361.5 | 255.8 | 212.1 | 240.8 | 374.563 | 331 | 191.9 | 128.1 | 86.345 | 152.68 | 61.447 | 76.385 | 556.648 | 319.348 | 311.264 | 277.036 | 273.786 | 239.026 | 289.104 | 328.207 | 432.834 | 266.499 | 56.204 | 338.965 | 1,316.112 | 311.617 | 363.48 | 473.82 | 25.753 | 525.139 | 550.517 | 409.825 |
| Brutowinst
| 874 | 560.4 | 189.3 | 352.4 | 423.5 | 290.3 | 1,285.3 | 277.1 | 1,287 | 1,451.6 | 1,838.4 | 1,857.4 | 1,692.1 | 718.1 | 1,290.2 | 987.4 | 878.3 | 793.7 | 358.4 | 655.3 | 674.8 | 701.5 | 987.5 | 827.849 | 769.479 | 856.957 | 894.852 | 905.189 | 747.386 | 848.972 | 722.183 | 289.739 | 512.007 | 467.066 | 361.019 | 357.555 | 343.655 | 432.343 | 549.32 | 390.425 | 377.26 | 574.48 | 160.001 | -565.673 | 380.425 | 322.729 | 203.781 | 977.959 | 196.935 | 175.686 | 393.435 |
| Brutowinstmarge
| 0.83 | 0.8 | 0.163 | 0.223 | 0.254 | 0.202 | 0.826 | 0.208 | 0.852 | 0.798 | 0.94 | 0.749 | 0.867 | 0.352 | 0.859 | 0.763 | 0.842 | 0.859 | 0.447 | 0.644 | 0.725 | 0.768 | 0.804 | 0.688 | 0.699 | 0.817 | 0.875 | 0.913 | 0.83 | 0.933 | 0.904 | 0.342 | 0.616 | 0.6 | 0.566 | 0.566 | 0.59 | 0.599 | 0.626 | 0.474 | 0.586 | 0.911 | 0.321 | -0.754 | 0.55 | 0.47 | 0.301 | 0.974 | 0.273 | 0.242 | 0.49 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 176 | 176.3 | 192.7 | 166.7 | 0 | 40.3 | 0 | 0 | 0 | 43.2 | 0 | -405.2 | 0 | 16.7 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.863 | 37.063 | 37.312 | 12.118 | -67.698 | 0 | 46.033 | -61.191 | 34.955 | 0 | 35.183 | 56.445 | 0 | 0 | 0 | 47.883 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 147.8 | 100.4 | 147.6 | 197 | 236.3 | 213.7 | 232 | 348 | 239.6 | 281.7 | 251.2 | 417.9 | 244.7 | 309.8 | 232.9 | 379.6 | 181 | 158.4 | 111.8 | 316.5 | 154.1 | 147.7 | 213.1 | 397.534 | 212.894 | 254.642 | 277.23 | 255.116 | 241.018 | 241.001 | 152.266 | 164.72 | 148.091 | 101.153 | 55.019 | 2.936 | 113.694 | 62.126 | 0.876 | 174.223 | 75.584 | 57.281 | 43.616 | 656.28 | 0 | 0 | 0 | 702.627 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 147.8 | 100.4 | 323.6 | 373.3 | 429 | 213.7 | 232 | 388.3 | 239.6 | 281.7 | 251.2 | 461.1 | 244.7 | 309.8 | 232.9 | 396.3 | 181 | 158.4 | 111.8 | 330.7 | 154.1 | 147.7 | 213.1 | 412.334 | 212.894 | 254.642 | 277.23 | 255.116 | 241.018 | 241.001 | 152.266 | 164.72 | 187.954 | 138.216 | 92.331 | 15.054 | 45.996 | 62.126 | 46.909 | 113.032 | 110.539 | 57.281 | 78.799 | 712.725 | 0 | 0 | 0 | 750.51 | 0 | 0 | 0 |
| Overige kosten
| 882.6 | 660.1 | 0 | 0 | 0 | 0 | 1,129.9 | 7.3 | 1,116.6 | 1,290.7 | 1,607 | 0 | 1,253.6 | 1,234.1 | 684.7 | 0 | 452.9 | 409.8 | 0 | 198.4 | 428.9 | 417.5 | 528.6 | 0 | 518.8 | 550.3 | 519.4 | 545.417 | 458.169 | 506.59 | 0 | 0 | 326.11 | 267.738 | 249.831 | 265.619 | 246.756 | 207.91 | 592.168 | 0 | 298.451 | 488.457 | 177.408 | -360.366 | 410.105 | 323.428 | 235.285 | 0 | 78.254 | 73.93 | 371.103 |
| Bedrijfskosten
| 1,030.4 | 760.5 | 529.6 | 373.3 | 429 | 1,356.4 | 1,361.9 | 408 | 1,356.2 | 1,572.4 | 1,858.2 | 1,711.5 | 1,498.3 | 1,543.9 | 917.6 | 651.2 | 633.9 | 568.2 | 432.8 | 529.1 | 583 | 565.2 | 741.7 | 642.725 | 731.637 | 804.9 | 796.6 | 800.533 | 699.187 | 747.591 | 609.494 | 272.157 | 326.11 | 267.738 | 249.831 | 265.619 | 284.353 | 270.036 | 584.268 | 262.769 | 298.451 | 545.738 | 482.946 | -360.366 | 410.105 | 323.428 | 235.285 | 879.238 | 78.254 | 73.93 | 371.103 |
| Bedrijfsresultaat
| -156.4 | -200.1 | -132 | -20.9 | -5.5 | -90.1 | -76.6 | -107.7 | -69.2 | -120.8 | -19.8 | 145.9 | 193.8 | 157.4 | 372.6 | 336.2 | 244.4 | 225.5 | 192.7 | 126.2 | 91.8 | 136.3 | 245.8 | 185.124 | 37.908 | 52.078 | 98.29 | 104.656 | 60.873 | 117.695 | 112.689 | 122.031 | 181.633 | 192.607 | 138.46 | 133.517 | 95.011 | 162.307 | 89.304 | 127.656 | 136.891 | 104.12 | -22.376 | -205.307 | 76.203 | 84.179 | 52.8 | 98.721 | 117.613 | 98.357 | 22.332 |
| Bedrijfsresultaat ratio
| -0.149 | -0.286 | -0.114 | -0.013 | -0.003 | -0.063 | -0.049 | -0.081 | -0.046 | -0.066 | -0.01 | 0.059 | 0.099 | 0.077 | 0.248 | 0.26 | 0.234 | 0.244 | 0.241 | 0.124 | 0.099 | 0.149 | 0.2 | 0.154 | 0.034 | 0.05 | 0.096 | 0.106 | 0.068 | 0.129 | 0.141 | 0.144 | 0.218 | 0.247 | 0.217 | 0.211 | 0.163 | 0.225 | 0.102 | 0.155 | 0.213 | 0.165 | -0.045 | -0.274 | 0.11 | 0.123 | 0.078 | 0.098 | 0.163 | 0.135 | 0.028 |
| Totaal overige inkomsten en kosten netto
| -75.6 | -82.3 | -81.1 | -79.3 | -78.3 | -78.8 | -74.4 | -75.4 | -85.9 | -83 | -79.5 | -99.1 | -86.1 | -80.9 | -16 | -25.8 | 14.2 | 16.3 | 11.7 | 8.6 | 7.1 | 7 | 12.8 | 0.315 | -0.74 | -1.353 | -5.122 | -10.091 | -12.674 | -16.314 | 0 | 0 | -18.744 | -16.853 | -27.193 | -41.581 | 1.888 | 0 | 0 | 0 | -58.082 | -75.378 | -73.124 | -0.001 | -105.883 | -84.878 | -87.898 | -98.155 | -99.26 | -83.775 | 0 |
| Inkomen voor belasting
| -232 | -282.4 | -213.1 | -100.2 | -83.8 | -168.9 | -151 | -183.1 | -155.1 | -203.8 | -99.3 | 46.8 | 107.7 | 76.5 | 356.6 | 310.4 | 258.6 | 241.8 | 204.4 | 134.8 | 98.9 | 143.3 | 258.6 | 185.439 | 37.168 | 50.725 | 93.168 | 94.565 | 48.199 | 101.381 | 112.689 | 122.031 | 162.889 | 175.754 | 111.267 | 91.936 | 96.899 | 162.307 | 89.304 | 127.656 | 78.809 | 28.742 | -95.5 | -205.308 | -29.68 | -0.699 | -35.098 | 0.566 | 18.353 | 14.582 | 22.332 |
| Inkomen voor belasting ratio
| -0.22 | -0.403 | -0.184 | -0.063 | -0.05 | -0.118 | -0.097 | -0.138 | -0.103 | -0.112 | -0.051 | 0.019 | 0.055 | 0.037 | 0.237 | 0.24 | 0.248 | 0.262 | 0.255 | 0.133 | 0.106 | 0.157 | 0.211 | 0.154 | 0.034 | 0.048 | 0.091 | 0.095 | 0.054 | 0.111 | 0.141 | 0.144 | 0.196 | 0.226 | 0.174 | 0.146 | 0.166 | 0.225 | 0.102 | 0.155 | 0.122 | 0.046 | -0.191 | -0.274 | -0.043 | -0.001 | -0.052 | 0.001 | 0.025 | 0.02 | 0.028 |
| Belastingkosten
| -25.4 | 1.4 | -22.3 | -54.6 | -24.4 | -16 | -15.6 | -14.1 | -13.5 | -6.7 | -22 | 29.5 | 29.1 | 20.3 | 88.9 | 68.6 | 47.6 | 36.1 | 13.1 | 54.4 | 36.1 | 49 | 92.6 | 70.236 | 13.427 | 18.355 | 32.882 | 32.523 | 15.432 | 34.482 | 40.005 | 26.668 | 43.6 | 31.866 | 21.018 | 41.683 | 56.825 | 93.854 | 50.134 | -30.682 | 2.274 | -0.08 | 1.069 | -64.248 | 0.232 | -2.038 | -11.247 | -2.395 | 7.398 | 5.315 | 4.662 |
| Nettowinst
| -205.6 | -282.5 | -190.2 | -43.9 | -59.3 | -153.1 | -134.4 | -167.5 | -140.4 | -196.3 | -76.8 | 20.4 | 76.3 | 56.3 | 261.1 | 241.8 | 211 | 205.7 | 191.3 | 80.4 | 62.8 | 94.3 | 166 | 115.203 | 23.7 | 32.4 | 60.3 | 62.042 | 32.767 | 66.899 | 72.684 | 95.363 | 119.289 | 143.888 | 90.249 | 50.253 | 40.074 | 68.453 | 39.17 | 158.338 | 76.535 | 28.822 | -96.569 | -141.061 | -29.912 | 1.339 | -23.851 | 2.961 | 10.955 | 9.268 | 17.67 |
| Nettowinstmarge
| -0.195 | -0.403 | -0.164 | -0.028 | -0.036 | -0.107 | -0.086 | -0.126 | -0.093 | -0.108 | -0.039 | 0.008 | 0.039 | 0.028 | 0.174 | 0.187 | 0.202 | 0.223 | 0.239 | 0.079 | 0.067 | 0.103 | 0.135 | 0.096 | 0.022 | 0.031 | 0.059 | 0.063 | 0.036 | 0.073 | 0.091 | 0.113 | 0.143 | 0.185 | 0.141 | 0.08 | 0.069 | 0.095 | 0.045 | 0.192 | 0.119 | 0.046 | -0.194 | -0.188 | -0.043 | 0.002 | -0.035 | 0.003 | 0.015 | 0.013 | 0.022 |
| WPA (Winst Per Aandeel)
| -7 | -9.62 | -6.47 | -1.5 | -2.02 | -5.21 | -4.58 | -5.98 | -5.55 | -7.76 | -3.04 | 0.81 | 3.02 | 2.09 | 9.95 | 9.56 | 7.83 | 7.65 | 7.11 | 3.18 | 2.33 | 3.5 | 6.16 | 4.56 | 0.88 | 1.2 | 2.24 | 2.3 | 1.22 | 2.49 | 2.7 | 3.71 | 5.39 | 5.36 | 3.34 | 2.36 | 1.98 | 3.4 | 1.96 | 6.27 | 3.45 | 1.3 | -4.36 | -5.58 | -1.35 | 0.058 | -0.99 | 0.12 | 0.5 | 0.42 | 0.8 |
| Verwaterde WPA
| -7 | -9.62 | -6.47 | -1.49 | -2.02 | -5.21 | -4.58 | -5.94 | -5.55 | -7.76 | -3.04 | 0.81 | 3.02 | 2.09 | 9.95 | 9.56 | 7.83 | 7.65 | 7.11 | 3.18 | 2.33 | 3.5 | 6.16 | 4.56 | 0.88 | 1.2 | 2.24 | 2.3 | 1.22 | 2.49 | 2.7 | 3.71 | 5.39 | 5.36 | 3.34 | 2.36 | 1.98 | 3.4 | 1.96 | 6.27 | 3.45 | 1.3 | -4.36 | -5.58 | -1.35 | 0.058 | -0.99 | 0.12 | 0.5 | 0.42 | 0.8 |
| EBITDA
| -31.7 | -84.1 | -17.7 | 102.5 | 117.6 | 37.3 | 41.8 | 24.8 | 71.3 | -0.5 | 142.3 | 309.4 | 362.8 | 355.4 | 443.8 | 361.2 | 313.9 | 293.7 | 255.5 | 186.3 | 149.9 | 196.3 | 306.8 | 234.2 | 89.194 | 103.653 | 147.811 | 153.592 | 110.963 | 167.105 | 175.252 | 185.716 | 228.029 | 240.993 | 182.203 | 171.055 | 175.578 | 245.796 | 237.644 | 206.58 | 165.585 | 133.708 | 9.189 | -89.825 | 92.002 | 116.011 | 85.71 | 141.039 | 146.2 | 143.421 | 153.422 |
| EBITDA ratio
| -0.03 | -0.12 | -0.015 | 0.065 | 0.07 | 0.026 | 0.027 | 0.019 | 0.047 | -0 | 0.073 | 0.125 | 0.186 | 0.174 | 0.295 | 0.279 | 0.301 | 0.318 | 0.319 | 0.183 | 0.161 | 0.215 | 0.25 | 0.195 | 0.081 | 0.099 | 0.144 | 0.155 | 0.123 | 0.184 | 0.219 | 0.219 | 0.274 | 0.31 | 0.286 | 0.271 | 0.301 | 0.341 | 0.271 | 0.251 | 0.257 | 0.212 | 0.018 | -0.12 | 0.133 | 0.169 | 0.126 | 0.141 | 0.202 | 0.197 | 0.191 |