Alkyl Amines Chemicals Limited
NSE:ALKYLAMINE.NS
2367.05 (INR) • At close September 18, 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
| 14,406.1 | 16,823.3 | 15,236.06 | 12,231.186 | 9,730.495 | 8,322.185 | 6,050.014 | 4,886.245 | 4,726.079 | 4,679.801 | 4,402.865 | 3,589.658 | 2,880.097 | 2,326.787 | 2,150.072 | 1,969.303 | 1,585.404 | 1,313.549 |
| Cost of Revenue
| 9,216.3 | 8,596.7 | 8,533.779 | 5,364.676 | 4,954.174 | 4,723.809 | 3,421.238 | 2,728.826 | 2,604.623 | 2,685.591 | 2,503.234 | 2,093.091 | 1,565.034 | 1,788.751 | 1,622.836 | 1,489.054 | 1,372.955 | 1,119.751 |
| Gross Profit
| 5,189.8 | 8,226.6 | 6,702.281 | 6,866.51 | 4,776.321 | 3,598.376 | 2,628.776 | 2,157.419 | 2,121.456 | 1,994.21 | 1,899.631 | 1,496.567 | 1,315.063 | 538.036 | 527.236 | 480.249 | 212.449 | 193.798 |
| Gross Profit Ratio
| 0.36 | 0.489 | 0.44 | 0.561 | 0.491 | 0.432 | 0.435 | 0.442 | 0.449 | 0.426 | 0.431 | 0.417 | 0.457 | 0.231 | 0.245 | 0.244 | 0.134 | 0.148 |
| Reseach & Development Expenses
| 77.834 | 66.881 | 56.633 | 48.474 | 42.048 | 33.978 | 44.754 | 48.869 | 42.424 | 42.624 | 40.28 | 33.606 | 0 | 20.23 | 9.684 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.186 | 81.415 | 69.276 | 55.553 | 54.213 | 30.627 | 7.751 | 6.64 | 7.038 | 8.7 | 8.719 | 7.481 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 472.731 | 737.616 | 524.195 | 273.991 | 224.879 | 175.047 | 126.618 | 84.536 | 77.058 | 54.154 | 79.174 | 43.405 | 738.332 | 115.578 | 92.688 | 0 | 0 | 0 |
| SG&A
| 3,271.6 | 819.031 | 593.471 | 329.544 | 279.092 | 205.674 | 134.369 | 91.176 | 84.096 | 62.854 | 8.719 | 7.481 | 738.332 | 115.578 | 92.688 | 0 | 0 | 0 |
| Other Expenses
| 150.5 | 139.1 | 9.087 | 1.562 | 0.777 | 4.883 | 2.45 | 0.402 | 0.506 | 0.076 | 3.387 | 2.928 | 226.622 | 157.315 | 128.16 | 279.605 | 5.023 | 4.209 |
| Operating Expenses
| 3,271.6 | 5,246.9 | 3,776.019 | 2,808.65 | 2,462.31 | 2,176.014 | 1,594.966 | 1,367.228 | 1,280.731 | 1,215.362 | 1,135.219 | 1,007.921 | 964.954 | 293.123 | 230.532 | 279.605 | 5.023 | 4.209 |
| Operating Income
| 1,918.2 | 3,028.732 | 2,921.165 | 4,012.343 | 2,316.976 | 1,422.362 | 1,033.81 | 790.191 | 726.216 | 671.952 | 650.527 | 361.255 | 350.109 | 244.913 | 296.704 | 200.644 | 207.426 | 189.589 |
| Operating Income Ratio
| 0.133 | 0.18 | 0.192 | 0.328 | 0.238 | 0.171 | 0.171 | 0.162 | 0.154 | 0.144 | 0.148 | 0.101 | 0.122 | 0.105 | 0.138 | 0.102 | 0.131 | 0.144 |
| Total Other Income Expenses Net
| 106.5 | 56.855 | 99.982 | -5.414 | 280.117 | -96.82 | -58.962 | -60.931 | -115.559 | -91.535 | -111.175 | -122.492 | -110.279 | -103.226 | -120.392 | -117.143 | -79.042 | -75.585 |
| Income Before Tax
| 2,024.7 | 3,085.6 | 3,021.147 | 4,006.929 | 2,457.514 | 1,325.542 | 974.848 | 729.26 | 726.216 | 671.952 | 650.527 | 361.255 | 239.83 | 141.687 | 176.312 | 83.501 | 128.384 | 114.004 |
| Income Before Tax Ratio
| 0.141 | 0.183 | 0.198 | 0.328 | 0.253 | 0.159 | 0.161 | 0.149 | 0.154 | 0.144 | 0.148 | 0.101 | 0.083 | 0.061 | 0.082 | 0.042 | 0.081 | 0.087 |
| Income Tax Expense
| 536 | 799 | 772.182 | 1,053.518 | 444.281 | 464.504 | 314.846 | 232.256 | 226.595 | 215.751 | 217.435 | 119.962 | 65.187 | 38.015 | 58.876 | 42.194 | 41.508 | 31.264 |
| Net Income
| 1,488.731 | 2,286.553 | 2,248.965 | 2,953.411 | 2,152.812 | 861.038 | 660.002 | 510.023 | 500.377 | 451.348 | 432.745 | 242.127 | 175.949 | 139.556 | 117.436 | 41.307 | 86.876 | 82.74 |
| Net Income Ratio
| 0.103 | 0.136 | 0.148 | 0.241 | 0.221 | 0.103 | 0.109 | 0.104 | 0.106 | 0.096 | 0.098 | 0.067 | 0.061 | 0.06 | 0.055 | 0.021 | 0.055 | 0.063 |
| EPS
| 29.13 | 44.75 | 44.04 | 57.87 | 42.22 | 16.89 | 12.94 | 10.16 | 9.81 | 4.43 | 4.24 | 4.75 | 3.45 | 2.74 | 2.3 | 0.81 | 1.8 | 1.82 |
| EPS Diluted
| 29.09 | 44.68 | 43.95 | 57.72 | 42.11 | 16.89 | 12.94 | 10.16 | 9.81 | 4.43 | 4.24 | 4.75 | 3.45 | 2.74 | 2.3 | 0.81 | 1.7 | 1.58 |
| EBITDA
| 2,507.4 | 3,570.5 | 3,387.717 | 4,389.628 | 2,651.579 | 1,689.514 | 1,212.864 | 914.261 | 949.552 | 887.266 | 857.864 | 567.977 | 439.203 | 336.591 | 383.399 | 270.349 | 270.337 | 250.734 |
| EBITDA Ratio
| 0.174 | 0.212 | 0.222 | 0.359 | 0.273 | 0.203 | 0.2 | 0.187 | 0.201 | 0.19 | 0.195 | 0.158 | 0.152 | 0.145 | 0.178 | 0.137 | 0.171 | 0.191 |