N R Agarwal Industries Limited
NSE:NRAIL.NS
395 (INR) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,931.286 | 17,660.673 | 16,006.063 | 11,282.558 | 13,949.251 | 13,067.015 | 12,069.73 | 10,405.888 | 8,832.536 | 7,249.564 | 5,405.302 | 5,122.884 | 4,925.971 | 4,832.85 | 3,894.141 | 3,870.921 | 3,113.546 | 2,906.781 |
| Kosten van de omzet
| 10,284.778 | 10,971.294 | 10,565.907 | 6,942.315 | 8,228.423 | 7,948.99 | 7,316.183 | 7,757.094 | 7,121.849 | 6,004.442 | 4,495.533 | 4,208.105 | 4,409.805 | 4,356.865 | 3,552.129 | 3,638.217 | 2,833.103 | 2,614.178 |
| Brutowinst
| 2,646.508 | 6,689.379 | 5,440.156 | 4,340.243 | 5,720.828 | 5,118.025 | 4,753.547 | 2,648.794 | 1,710.687 | 1,245.122 | 909.769 | 914.779 | 516.166 | 475.986 | 342.012 | 232.704 | 280.443 | 292.604 |
| Brutowinstmarge
| 0.205 | 0.379 | 0.34 | 0.385 | 0.41 | 0.392 | 0.394 | 0.255 | 0.194 | 0.172 | 0.168 | 0.179 | 0.105 | 0.098 | 0.088 | 0.06 | 0.09 | 0.101 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 129.559 | 155.741 | 149.889 | 130.816 | 167.744 | 156.375 | 201.593 | 190.146 | 0 | 0 | 63.487 | 41.861 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 185.824 | 385.973 | 580.546 | 514.107 | 591.994 | 495.918 | 610.692 | 519.524 | 470.235 | 475.526 | 412.666 | 422.828 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,180.269 | 777.151 | 730.435 | 644.923 | 759.738 | 652.293 | 812.285 | 709.67 | 470.235 | 475.526 | 412.666 | 422.828 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -79.246 | 124.301 | 10.336 | 7.644 | 14.438 | 6.266 | 7.554 | -5.537 | -1.322 | 0 | 0 | 0 | 0 | 0 | 86.139 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,259.515 | 5,198.37 | 4,342.181 | 3,344.447 | 3,873.117 | 3,535.83 | 3,464.575 | 1,493.245 | 1,242.503 | 1,092.193 | 805.04 | 778.631 | 237.442 | 42.176 | 51.01 | 13.693 | 57.165 | 57.984 |
| Bedrijfsresultaat
| 1,386.993 | 1,499.33 | 1,097.975 | 995.796 | 1,847.711 | 1,582.194 | 1,342.307 | 725.066 | 41.033 | -171.683 | 7.054 | 52.665 | 278.724 | 433.81 | 291.003 | 219.011 | 223.278 | 234.62 |
| Bedrijfsresultaat ratio
| 0.107 | 0.085 | 0.069 | 0.088 | 0.132 | 0.121 | 0.111 | 0.07 | 0.005 | -0.024 | 0.001 | 0.01 | 0.057 | 0.09 | 0.075 | 0.057 | 0.072 | 0.081 |
| Totaal overige inkomsten en kosten netto
| -10.671 | -21.892 | -151.855 | -219.598 | -238.254 | -275.286 | -371.574 | -0 | -382.494 | -0 | -77.685 | -0 | -102.774 | -73.243 | -9.959 | -100.805 | -99.868 | -86.679 |
| Inkomen voor belasting
| 1,376.322 | 1,477.438 | 946.12 | 776.199 | 1,609.457 | 1,306.908 | 970.733 | 725.066 | 41.033 | -171.683 | 7.054 | 52.665 | 175.95 | 360.566 | 281.044 | 118.206 | 123.409 | 147.94 |
| Inkomen voor belasting ratio
| 0.106 | 0.084 | 0.059 | 0.069 | 0.115 | 0.1 | 0.08 | 0.07 | 0.005 | -0.024 | 0.001 | 0.01 | 0.036 | 0.075 | 0.072 | 0.031 | 0.04 | 0.051 |
| Belastingkosten
| 121.693 | 484.403 | 335.905 | 203.909 | 441.969 | 360.473 | 68.294 | 22.75 | -137.225 | 162.663 | 2.533 | 6.747 | 35 | 83.079 | 71.5 | 29.15 | 32.854 | 37.324 |
| Nettowinst
| 1,254.629 | 993.035 | 610.215 | 572.289 | 1,167.488 | 946.434 | 902.44 | 702.317 | 178.258 | -334.346 | 4.521 | 45.919 | 140.95 | 278.964 | 215.881 | 88.637 | 92.254 | 110.913 |
| Nettowinstmarge
| 0.097 | 0.056 | 0.038 | 0.051 | 0.084 | 0.072 | 0.075 | 0.067 | 0.02 | -0.046 | 0.001 | 0.009 | 0.029 | 0.058 | 0.055 | 0.023 | 0.03 | 0.038 |
| WPA (Winst Per Aandeel)
| 73.72 | 58.35 | 35.85 | 33.63 | 68.6 | 55.61 | 53.03 | 29.22 | 10.47 | -19.65 | 0.27 | 2.7 | 8.28 | 16.39 | 12.68 | 5.21 | 5.42 | 6.52 |
| Verwaterde WPA
| 73.72 | 58.35 | 35.85 | 33.63 | 68.6 | 55.61 | 53.03 | 29.22 | 10.47 | -19.65 | 0.27 | 2.7 | 8.28 | 16.39 | 12.68 | 5.21 | 5.42 | 6.52 |
| EBITDA
| 1,761.12 | 1,973.411 | 1,506.004 | 1,366.449 | 2,244.321 | 1,903.401 | 1,604.9 | 1,439.699 | 731.811 | 357.773 | 207.836 | 230.724 | 369.058 | 518.626 | 371.856 | 299.981 | 298.301 | 301.128 |
| EBITDA ratio
| 0.136 | 0.112 | 0.094 | 0.121 | 0.161 | 0.146 | 0.133 | 0.138 | 0.083 | 0.049 | 0.038 | 0.045 | 0.075 | 0.107 | 0.095 | 0.077 | 0.096 | 0.104 |