Alicon Castalloy Limited
NSE:ALICON.NS
1379.95 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,368.58 | 14,011.551 | 10,417.842 | 8,259.136 | 9,209.14 | 11,295.538 | 9,829.336 | 7,727.826 | 7,489.095 | 7,135.609 | 5,325.063 | 5,246.288 | 4,687.193 | 3,191.199 | 2,121.067 | 3,006.957 | 3,240.534 | 2,296.881 |
| Cost of Revenue
| 10,056.75 | 7,118.752 | 7,447.656 | 5,623.57 | 6,511.849 | 8,000.448 | 6,850.539 | 5,198.155 | 5,224.031 | 5,003.84 | 3,703.382 | 2,592.419 | 2,108.671 | 2,072.682 | 1,391.825 | 2,198.553 | 2,422.07 | 1,685.377 |
| Gross Profit
| 3,311.83 | 6,892.799 | 2,970.186 | 2,635.566 | 2,697.291 | 3,295.09 | 2,978.797 | 2,529.671 | 2,265.064 | 2,131.769 | 1,621.68 | 2,653.869 | 2,578.522 | 1,118.517 | 729.242 | 808.404 | 818.465 | 611.504 |
| Gross Profit Ratio
| 0.248 | 0.492 | 0.285 | 0.319 | 0.293 | 0.292 | 0.303 | 0.327 | 0.302 | 0.299 | 0.305 | 0.506 | 0.55 | 0.351 | 0.344 | 0.269 | 0.253 | 0.266 |
| Reseach & Development Expenses
| 0 | 54.694 | 14.662 | 0 | 42.515 | 44.93 | 56.763 | 51.421 | 42.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 296.747 | 306.326 | 265.644 | 213.455 | 313.618 | 238.363 | 227.165 | 277.937 | 0 | 155.656 | 1,294.22 | 0 | 221.208 | 155.807 | 242.537 | 233.236 | 121.505 |
| Selling & Marketing Expenses
| 0 | 398.593 | 346.079 | 214.871 | 231.438 | 340.846 | 353.087 | 210.519 | 205 | 187.49 | 145.994 | 116.927 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,413.84 | 695.34 | 652.405 | 480.515 | 444.893 | 654.464 | 591.45 | 437.684 | 482.936 | 187.49 | 301.65 | 1,411.147 | 0 | 221.208 | 155.807 | 242.537 | 233.236 | 121.505 |
| Other Expenses
| 37.971 | 34.981 | 29.82 | 25.678 | 25.011 | 22.269 | 27.977 | 13.91 | 14.338 | 12.735 | 17.551 | 20.572 | 2,246.683 | 607.562 | 332.059 | 522.497 | 391.796 | 272.97 |
| Operating Expenses
| 2,410.68 | 5,994.274 | 2,376.304 | 2,291.925 | 2,078.552 | 2,211.393 | 2,174.589 | 1,915.574 | 1,751.37 | 1,680.364 | 1,288.819 | 2,351.241 | 2,246.683 | 828.77 | 487.867 | 765.034 | 625.032 | 394.476 |
| Operating Income
| 901.15 | 927.681 | 625.313 | 369.314 | 643.75 | 1,105.965 | 804.208 | 614.097 | 513.694 | 451.406 | 332.861 | 302.628 | 331.839 | 289.747 | 241.376 | 43.37 | 193.433 | 217.028 |
| Operating Income Ratio
| 0.067 | 0.066 | 0.06 | 0.045 | 0.07 | 0.098 | 0.082 | 0.079 | 0.069 | 0.063 | 0.063 | 0.058 | 0.071 | 0.091 | 0.114 | 0.014 | 0.06 | 0.094 |
| Total Other Income Expenses Net
| -279.99 | -306.53 | -299.465 | -358.5 | -390.576 | -344.071 | -248.556 | -246.45 | -194.175 | -161.312 | -81.163 | -83.59 | -128.907 | -91.996 | -76.55 | -167.073 | -128.997 | -77.273 |
| Income Before Tax
| 621.15 | 621.151 | 325.848 | 10.819 | 253.174 | 761.894 | 555.652 | 367.647 | 319.519 | 290.093 | 251.698 | 219.038 | 202.932 | 197.752 | 164.826 | -123.703 | 64.436 | 139.755 |
| Income Before Tax Ratio
| 0.046 | 0.044 | 0.031 | 0.001 | 0.027 | 0.067 | 0.057 | 0.048 | 0.043 | 0.041 | 0.047 | 0.042 | 0.043 | 0.062 | 0.078 | -0.041 | 0.02 | 0.061 |
| Income Tax Expense
| 106.94 | 106.94 | 84.042 | 30.069 | 82.84 | 232.372 | 168.866 | 105.917 | 97.471 | 91.69 | 60.126 | 50.263 | 58.774 | 43.095 | 30.852 | -8.585 | 0.962 | 21.695 |
| Net Income
| 612.847 | 514.211 | 241.806 | -19.25 | 170.334 | 529.522 | 386.786 | 261.73 | 222.048 | 198.403 | 191.572 | 168.775 | 144.158 | 154.657 | 133.973 | -115.118 | 63.474 | 118.06 |
| Net Income Ratio
| 0.046 | 0.037 | 0.023 | -0.002 | 0.018 | 0.047 | 0.039 | 0.034 | 0.03 | 0.028 | 0.036 | 0.032 | 0.031 | 0.048 | 0.063 | -0.038 | 0.02 | 0.051 |
| EPS
| 31.92 | 31.92 | 15.68 | -1.39 | 12.41 | 39.31 | 29.52 | 21.35 | 19.55 | 18.04 | 17.42 | 15.34 | 13.11 | 14.06 | 6.09 | -5.23 | 2.89 | 5.53 |
| EPS Diluted
| 31.92 | 31.92 | 15.54 | -1.39 | 12.24 | 38.06 | 28.49 | 21 | 19.55 | 18.04 | 17.42 | 15.34 | 13.11 | 14.06 | 6.09 | -5.23 | 2.89 | 5.53 |
| EBITDA
| 1,953.12 | 1,569.063 | 1,142.033 | 842.108 | 1,074.183 | 1,463.514 | 1,155.409 | 877.849 | 789.309 | 711.679 | 544.051 | 502.555 | 502.603 | 434.364 | 366.829 | 319.315 | 360.134 | 322.635 |
| EBITDA Ratio
| 0.146 | 0.112 | 0.11 | 0.102 | 0.117 | 0.13 | 0.118 | 0.114 | 0.105 | 0.1 | 0.102 | 0.096 | 0.107 | 0.136 | 0.173 | 0.106 | 0.111 | 0.14 |