Alembic Limited
NSE:ALEMBICLTD.NS
134.38 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,574.9 | 1,272.4 | 713.693 | 678.374 | 672.55 | 1,168.849 | 1,194.901 | 1,345.741 | 1,260.276 | 1,443.275 | 1,536.079 | 1,792.155 | 14,663.874 | 2,007.842 | 11,381.433 | 11,160.6 | 10,266.146 | 7,218.318 | 6,388.482 | 5,244.581 | 5,564.61 |
| Cost of Revenue
| 798.3 | 411.2 | 310.682 | 285.639 | 385.98 | 764.053 | 859.193 | 991.278 | 697.293 | 757.763 | 602.892 | 1,013.058 | 7,771.574 | 1,609.455 | 22.098 | 5,511.6 | -189.218 | 202.772 | -209.398 | -139.944 | 20.066 |
| Gross Profit
| 776.6 | 861.2 | 403.011 | 392.735 | 286.57 | 404.796 | 335.708 | 354.463 | 562.983 | 685.512 | 933.187 | 779.097 | 6,892.3 | 398.387 | 11,359.335 | 5,649 | 10,455.364 | 7,015.546 | 6,597.88 | 5,384.525 | 5,544.544 |
| Gross Profit Ratio
| 0.493 | 0.677 | 0.565 | 0.579 | 0.426 | 0.346 | 0.281 | 0.263 | 0.447 | 0.475 | 0.608 | 0.435 | 0.47 | 0.198 | 0.998 | 0.506 | 1.018 | 0.972 | 1.033 | 1.027 | 0.996 |
| Reseach & Development Expenses
| 1.006 | 6.645 | 10.261 | 3.894 | 1.486 | 6.091 | 6.721 | 6.659 | 15.748 | 26.566 | 0 | 0 | 585.822 | 18.484 | 432.68 | 403 | 433.885 | 227.576 | 198.889 | 167.55 | 139.667 |
| General & Administrative Expenses
| 66.991 | 55.061 | 63.602 | 36.433 | 48.252 | 45.623 | 28.633 | 30.54 | 28.264 | 0 | 8.666 | 5.305 | 932.606 | 0 | 778.161 | 0 | 711.202 | 533.034 | 531.916 | 360.8 | 538.541 |
| Selling & Marketing Expenses
| 21.945 | 19.033 | 6.937 | 9.237 | 13.214 | 5.054 | 5.333 | 16.949 | 21.111 | 0 | 21.077 | 33.861 | 1,299.334 | 18.969 | 921.607 | 0 | 797.147 | 626.224 | 558.61 | 587.245 | 673.431 |
| SG&A
| 286.4 | 74.094 | 70.539 | 45.67 | 61.466 | 50.677 | 33.966 | 47.489 | 49.375 | 273.238 | 312.368 | 290.981 | 2,231.94 | 18.969 | 1,699.768 | 0 | 1,508.349 | 1,159.258 | 1,090.526 | 948.045 | 1,211.972 |
| Other Expenses
| 547.7 | 642.6 | 44.643 | 35.614 | 30.506 | 39.34 | 24.821 | 27.504 | 264.489 | 629.898 | 575.212 | 709.533 | 4.372 | 36.235 | 7,757.491 | 4,325.3 | 7,038.426 | 4,460.09 | 4,386.842 | 3,590.702 | 3,529.334 |
| Operating Expenses
| 286.4 | 525.1 | 312.347 | 296.278 | 284.666 | 250.384 | 262.436 | 336.819 | 313.864 | 629.898 | 575.212 | 709.533 | 4,959.167 | 480.49 | 9,889.939 | 4,728.3 | 8,980.66 | 5,846.924 | 5,676.257 | 4,706.297 | 4,880.973 |
| Operating Income
| 490.2 | 336.091 | 90.665 | 71.283 | 0.516 | 154.408 | 73.272 | 17.644 | 249.119 | 55.614 | 357.975 | 69.564 | 1,933.133 | -82.103 | 1,469.396 | 920.7 | 1,474.704 | 1,168.622 | 921.623 | 678.228 | 663.571 |
| Operating Income Ratio
| 0.311 | 0.264 | 0.127 | 0.105 | 0.001 | 0.132 | 0.061 | 0.013 | 0.198 | 0.039 | 0.233 | 0.039 | 0.132 | -0.041 | 0.129 | 0.082 | 0.144 | 0.162 | 0.144 | 0.129 | 0.119 |
| Total Other Income Expenses Net
| 536.7 | 1,632.192 | 2,246.557 | 3,389.164 | 3,291.972 | 2,012.543 | 368.491 | 248.665 | 3.624 | 179.02 | -23.326 | 40.529 | -323.309 | -28.526 | -1,031.288 | -829.4 | -338.67 | -462.734 | -86.659 | -120.364 | -315.084 |
| Income Before Tax
| 1,026.9 | 868 | 978.574 | 170.412 | 931.652 | 446.746 | 441.763 | 266.309 | 252.743 | 234.634 | 334.649 | 110.093 | 1,609.824 | -110.629 | 438.108 | 91.3 | 1,136.034 | 705.888 | 834.964 | 557.864 | 348.487 |
| Income Before Tax Ratio
| 0.652 | 0.682 | 1.371 | 0.251 | 1.385 | 0.382 | 0.37 | 0.198 | 0.201 | 0.163 | 0.218 | 0.061 | 0.11 | -0.055 | 0.038 | 0.008 | 0.111 | 0.098 | 0.131 | 0.106 | 0.063 |
| Income Tax Expense
| 98.2 | 61.9 | 116.632 | 31.999 | 1.309 | 35.913 | 23.948 | -8.59 | 6.067 | -6.853 | 39.379 | -4.841 | 308.498 | 18.39 | 42.73 | -16.9 | 14.109 | -0.929 | 884.711 | 597.564 | 384.387 |
| Net Income
| 2,686.191 | 1,906.49 | 2,220.59 | 3,428.448 | 3,291.179 | 2,131.038 | 1,629.79 | 1,453.903 | 2,342.826 | 241.487 | 295.27 | 114.934 | 1,301.326 | -129.019 | 395.378 | 108.2 | 1,121.925 | 706.817 | 785.217 | 518.164 | 312.587 |
| Net Income Ratio
| 1.706 | 1.498 | 3.111 | 5.054 | 4.894 | 1.823 | 1.364 | 1.08 | 1.859 | 0.167 | 0.192 | 0.064 | 0.089 | -0.064 | 0.035 | 0.01 | 0.109 | 0.098 | 0.123 | 0.099 | 0.056 |
| EPS
| 10.46 | 7.42 | 8.65 | 13.35 | 12.82 | 8.26 | 6.1 | 5.44 | 8.78 | 3.99 | 1.11 | 0.43 | -0.36 | -0.34 | 0.77 | 0.39 | 4.05 | 2.55 | 2.84 | 1.94 | 1.22 |
| EPS Diluted
| 10.46 | 7.42 | 8.65 | 13.35 | 12.82 | 8.26 | 6.1 | 5.44 | 8.78 | 3.99 | 1.11 | 0.43 | -0.45 | -0.34 | 0.77 | 0.39 | 4.05 | 2.55 | 2.84 | 1.94 | 1.22 |
| EBITDA
| 568.6 | 1,046 | 981.088 | 184.249 | 947.364 | 463.182 | 386.192 | 361.654 | 317.577 | 303.929 | 437.632 | 168.254 | 2,274.04 | 60.806 | 1,899.618 | 950.2 | 1,802.376 | 1,459.233 | 1,209.192 | 933.923 | 865.849 |
| EBITDA Ratio
| 0.361 | 0.822 | 1.375 | 0.272 | 1.409 | 0.396 | 0.323 | 0.269 | 0.252 | 0.211 | 0.285 | 0.094 | 0.155 | 0.03 | 0.167 | 0.085 | 0.176 | 0.202 | 0.189 | 0.178 | 0.156 |