Andhra Paper Limited
NSE:ANDHRAPAP.NS
95.18 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,322.8 | 3,158.87 | 3,643.829 | 4,765.769 | 4,820.342 | 4,775.857 | 5,901.591 | 5,708.602 | 4,846.298 | 4,520.069 | 4,126.193 | 3,464.827 | 3,493.969 | 2,584.218 | 3,552.653 | 2,488.583 | 1,545.652 | 1,210.124 | 2,680.533 | 3,499.372 | 2,717.872 | 3,683.056 | 3,590.361 | 3,761.833 | 3,359.006 | 3,398.606 | 3,397.319 | 3,282.949 | 2,849.809 | 3,109.98 | 3,246.579 | 3,307.993 | 2,505.862 | 2,893.711 | 2,953.05 | 2,823.05 | 2,599.215 | 2,974.776 | 2,962.162 | 2,745.212 | 2,815.519 | 2,826.598 | 2,823.051 | 3,025.515 | 2,464.89 | 2,563.209 | 2,615.642 | 2,460.928 | 2,390.111 | 1,865.827 |
| Cost of Revenue
| 3,566.96 | 2,631.624 | 3,002.27 | 2,522.088 | 2,436.989 | 2,065.593 | 2,352.129 | 2,181.736 | 2,104.493 | 2,075.384 | 2,192.548 | 1,756.063 | 2,020.129 | 1,145.268 | 2,884.703 | 1,097.738 | 497.145 | 387.569 | 2,639.736 | 1,066.195 | 944.406 | 1,074.725 | 3,172.561 | 1,219.032 | 1,186.738 | 1,154.592 | 1,241.009 | 1,345.943 | 1,185.656 | 1,216.318 | 1,280.504 | 1,406.211 | 1,122.512 | 1,329.284 | 1,362.657 | 1,099.388 | 1,138.058 | 1,275.097 | 1,010.403 | 1,083.271 | 2,080.952 | 1,907.11 | 804.558 | 1,413.77 | 2,135.15 | 1,610.87 | 2,174.432 | 999.963 | 1,575.497 | 1,366.348 |
| Gross Profit
| 755.84 | 527.246 | 641.559 | 2,243.681 | 2,383.353 | 2,710.264 | 3,549.462 | 3,526.866 | 2,741.805 | 2,444.685 | 1,933.645 | 1,708.764 | 1,473.84 | 1,438.95 | 667.95 | 1,390.845 | 1,048.507 | 822.555 | 40.797 | 2,433.177 | 1,773.466 | 2,608.331 | 417.8 | 2,542.801 | 2,172.268 | 2,244.014 | 2,156.31 | 1,937.006 | 1,664.153 | 1,893.662 | 1,966.075 | 1,901.782 | 1,383.35 | 1,564.427 | 1,590.393 | 1,723.662 | 1,461.157 | 1,699.679 | 1,951.759 | 1,661.941 | 734.567 | 919.488 | 2,018.493 | 1,611.745 | 329.74 | 952.339 | 441.21 | 1,460.965 | 814.614 | 499.479 |
| Gross Profit Ratio
| 0.175 | 0.167 | 0.176 | 0.471 | 0.494 | 0.567 | 0.601 | 0.618 | 0.566 | 0.541 | 0.469 | 0.493 | 0.422 | 0.557 | 0.188 | 0.559 | 0.678 | 0.68 | 0.015 | 0.695 | 0.653 | 0.708 | 0.116 | 0.676 | 0.647 | 0.66 | 0.635 | 0.59 | 0.584 | 0.609 | 0.606 | 0.575 | 0.552 | 0.541 | 0.539 | 0.611 | 0.562 | 0.571 | 0.659 | 0.605 | 0.261 | 0.325 | 0.715 | 0.533 | 0.134 | 0.372 | 0.169 | 0.594 | 0.341 | 0.268 |
| Reseach & Development Expenses
| 0 | 0 | 11.66 | 0 | 0 | 0 | 7.471 | 0 | 0 | 0 | 6.21 | 0 | 0 | 0 | 9.506 | 0 | 0 | 0 | 11.08 | 0 | 0 | 0 | 11.672 | 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 |
| General & Administrative Expenses
| 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 | 215.961 | 0 | 0 | 0 | 260.013 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 434.716 | 0 | 0 | 0 | 476.187 | 0 | 0 | 0 |
| SG&A
| 442.395 | 398.789 | 456.088 | 357.74 | 325.095 | 338.324 | 369.012 | 405.786 | 380.852 | 370.069 | 517.243 | 392.466 | 445.19 | 364.335 | 402.597 | 351.916 | 342.85 | 354.328 | 359.749 | 374.928 | 439.016 | 410.287 | 400.985 | 415.164 | 372.511 | 382.735 | 393.126 | 405.581 | 394.978 | 375.78 | 451.614 | 341.236 | 310.869 | 338.066 | 390.949 | 323.774 | 298.181 | 286.544 | 327.326 | 334.54 | 301.744 | 291.927 | 969.991 | 289.379 | 283.141 | 266.886 | 1,048.212 | 240.818 | 227.508 | 0 |
| Other Expenses
| 0 | 254.194 | 278.687 | 241.233 | 213.451 | 216.125 | 1,574.43 | 163.443 | 1,436.087 | 1,376.414 | 1,123.348 | 73.649 | 92.563 | 121.277 | -102.481 | 36.625 | 41.367 | 30.67 | -86.932 | 34.315 | 41.087 | 24.327 | -78.822 | 61.607 | 43.908 | 12.111 | 7.524 | 22.818 | 1,510.54 | 1,547.949 | 1,488.358 | 1,503.274 | 1,459.766 | 1,503.274 | 1,462.459 | 1,438.994 | 1,448.878 | 1,438.994 | 1,801.874 | 1,556.713 | 806.36 | 1,556.713 | 1,787.328 | 1,634.952 | 892.843 | 1,634.952 | 0 | 1,580.818 | 587.882 | 1,580.818 |
| Operating Expenses
| 442.395 | 398.789 | 456.088 | 1,314.565 | 1,237.043 | 1,320.079 | 1,574.43 | 1,314.505 | 1,436.087 | 1,376.414 | 1,123.348 | 1,268.612 | 1,301.837 | 1,197.927 | 227.406 | 1,412.027 | 1,249.621 | 1,142.296 | -440.745 | 1,652.316 | 1,681.403 | 1,679.159 | -570.553 | 1,624.469 | 1,612.167 | 1,523.215 | 1,548.13 | 1,547.949 | 1,510.54 | 1,465.732 | 1,488.358 | 1,503.274 | 1,459.766 | 1,330.753 | 1,462.459 | 1,438.994 | 1,448.878 | 1,485.02 | 1,801.874 | 1,556.713 | 806.36 | 752.509 | 1,787.328 | 1,634.952 | 892.843 | 745.391 | 374.922 | 1,580.818 | 587.882 | 619.264 |
| Operating Income
| 313.445 | 128.457 | 185.471 | 1,170.349 | 1,359.761 | 1,606.31 | 2,112.561 | 2,212.361 | 1,437.836 | 1,155.338 | 792.522 | 440.152 | 264.566 | 513.801 | 445.013 | -21.182 | -159.747 | 15.443 | 510.741 | 780.861 | 133.15 | 815.176 | 946.638 | 918.332 | 604.009 | 979.939 | 615.704 | 389.057 | 84.553 | 363.314 | 262.373 | 319.889 | -299.829 | 143.205 | 317.397 | 184.95 | -51.485 | 112.785 | 76.155 | -9.435 | -180.14 | 50.351 | 131.951 | -147.393 | -665.703 | 116.898 | 205.549 | -386.091 | 121.098 | -240.7 |
| Operating Income Ratio
| 0.073 | 0.041 | 0.051 | 0.246 | 0.282 | 0.336 | 0.358 | 0.388 | 0.297 | 0.256 | 0.192 | 0.127 | 0.076 | 0.199 | 0.125 | -0.009 | -0.103 | 0.013 | 0.191 | 0.223 | 0.049 | 0.221 | 0.264 | 0.244 | 0.18 | 0.288 | 0.181 | 0.119 | 0.03 | 0.117 | 0.081 | 0.097 | -0.12 | 0.049 | 0.107 | 0.066 | -0.02 | 0.038 | 0.026 | -0.003 | -0.064 | 0.018 | 0.047 | -0.049 | -0.27 | 0.046 | 0.079 | -0.157 | 0.051 | -0.129 |
| Total Other Income Expenses Net
| 264.605 | 231.809 | 270.418 | -8.345 | -14.362 | -13.173 | -34.028 | 149.469 | -12.011 | -11.698 | -17.272 | 62.388 | -10.848 | -11.261 | 0.239 | 26.689 | -10.424 | -9.936 | -12.606 | 12.993 | -9.893 | -21.322 | -19.003 | -9.071 | -23.95 | -70.678 | -146.155 | -41.906 | -69.06 | -64.724 | -215.344 | -70.557 | -223.413 | -68.23 | 189.463 | -64.859 | -63.764 | -99.718 | -96.11 | -95.386 | -108.347 | -114.663 | -96.814 | -114.022 | -102.6 | -124.186 | -138.325 | -240.753 | -105.634 | -428.17 |
| Income Before Tax
| 578.05 | 360.266 | 455.889 | 1,162.004 | 1,345.399 | 1,593.137 | 2,078.533 | 2,361.83 | 1,425.825 | 1,143.64 | 775.25 | 502.54 | 253.718 | 352.056 | 445.252 | 5.507 | -170.171 | -342.567 | 498.135 | 793.854 | 123.257 | 942.789 | 927.635 | 909.261 | 580.059 | 696.362 | 469.549 | 347.151 | 84.553 | 363.314 | 262.373 | 319.889 | -299.829 | 143.205 | 317.397 | 184.95 | -51.485 | 112.785 | 76.155 | -9.435 | -180.14 | 50.351 | 131.951 | -147.393 | -665.703 | 116.898 | 67.224 | -386.091 | 121.098 | -240.7 |
| Income Before Tax Ratio
| 0.134 | 0.114 | 0.125 | 0.244 | 0.279 | 0.334 | 0.352 | 0.414 | 0.294 | 0.253 | 0.188 | 0.145 | 0.073 | 0.136 | 0.125 | 0.002 | -0.11 | -0.283 | 0.186 | 0.227 | 0.045 | 0.256 | 0.258 | 0.242 | 0.173 | 0.205 | 0.138 | 0.106 | 0.03 | 0.117 | 0.081 | 0.097 | -0.12 | 0.049 | 0.107 | 0.066 | -0.02 | 0.038 | 0.026 | -0.003 | -0.064 | 0.018 | 0.047 | -0.049 | -0.27 | 0.046 | 0.026 | -0.157 | 0.051 | -0.129 |
| Income Tax Expense
| 160.81 | 83.427 | 71.753 | 337.311 | 342.296 | 407.677 | 539.517 | 660.03 | 291.504 | 294.151 | 200.776 | 129.847 | 64.986 | 90.635 | 121.799 | -35.12 | -10.857 | -91.815 | -431.098 | 283.262 | 43.929 | 332.699 | 328.573 | 330.555 | 205.644 | 247.779 | 142.248 | 139.89 | 26.977 | 124.781 | 109.217 | 103.031 | -89.083 | -10.584 | 113.513 | 35.661 | 13.073 | 32.469 | 8.179 | -21.017 | -61.354 | 8.645 | 100.013 | -68.482 | -215.239 | 35.582 | 97.386 | -104.624 | 45.614 | -82.58 |
| Net Income
| 417.24 | 276.839 | 384.136 | 824.693 | 1,003.103 | 1,185.46 | 1,539.016 | 1,701.8 | 1,134.321 | 849.489 | 574.474 | 372.693 | 188.732 | 261.421 | 323.453 | 40.627 | -159.314 | -250.752 | 929.233 | 510.592 | 79.328 | 610.09 | 599.062 | 578.706 | 374.415 | 448.583 | 327.301 | 207.261 | 57.576 | 238.533 | 153.156 | 216.858 | -210.746 | 153.789 | 203.884 | 149.289 | -64.558 | 80.316 | 67.976 | 11.582 | -118.786 | 41.706 | 31.938 | -78.911 | -450.464 | 81.316 | -30.162 | -281.467 | 75.484 | -158.12 |
| Net Income Ratio
| 0.097 | 0.088 | 0.105 | 0.173 | 0.208 | 0.248 | 0.261 | 0.298 | 0.234 | 0.188 | 0.139 | 0.108 | 0.054 | 0.101 | 0.091 | 0.016 | -0.103 | -0.207 | 0.347 | 0.146 | 0.029 | 0.166 | 0.167 | 0.154 | 0.111 | 0.132 | 0.096 | 0.063 | 0.02 | 0.077 | 0.047 | 0.066 | -0.084 | 0.053 | 0.069 | 0.053 | -0.025 | 0.027 | 0.023 | 0.004 | -0.042 | 0.015 | 0.011 | -0.026 | -0.183 | 0.032 | -0.012 | -0.114 | 0.032 | -0.085 |
| EPS
| 10.49 | 6.96 | 9.66 | 20.74 | 25.22 | 29.81 | 38.7 | 42.79 | 28.52 | 21.36 | 14.44 | 9.37 | 4.75 | 6.57 | 8.12 | 1.02 | -4.01 | -6.3 | 23.39 | 12.84 | 1.99 | 15.34 | 15.08 | 14.55 | 9.41 | 11.28 | 8.23 | 5.21 | 1.45 | 6 | 3.92 | 5.52 | -5.3 | 3.94 | 5.13 | 3.75 | -1.62 | 2.02 | 1.71 | 0.29 | -2.99 | 1.05 | 0.8 | -1.98 | -11.32 | 2.04 | -0.76 | -7.08 | 1.9 | -3.98 |
| EPS Diluted
| 10.49 | 6.96 | 9.66 | 20.74 | 25.22 | 29.81 | 38.7 | 42.79 | 28.52 | 21.36 | 14.44 | 9.37 | 4.75 | 6.57 | 8.12 | 1.02 | -4.01 | -6.3 | 23.39 | 12.84 | 1.99 | 15.34 | 15.08 | 14.55 | 9.41 | 11.28 | 8.23 | 5.21 | 1.45 | 6 | 3.92 | 5.52 | -5.3 | 3.94 | 5.13 | 3.75 | -1.62 | 2.02 | 1.71 | 0.29 | -2.99 | 1.05 | 0.8 | -1.98 | -11.32 | 2.04 | -0.76 | -7.08 | 1.9 | -3.98 |
| EBITDA
| 826.45 | 336.68 | 352.62 | 1,337.514 | 1,525.901 | 1,764.578 | 2,269.893 | 2,531.443 | 1,588.796 | 1,323.385 | 974.328 | 693.723 | 446.877 | 538.352 | 623.909 | 198.584 | 24.512 | -101.52 | 702.013 | 1,002.659 | 322.551 | 1,144.296 | 1,129.302 | 1,149.641 | 769.071 | 894.146 | 780.375 | 580.08 | 322.361 | 584.44 | 645.121 | 559.451 | 98.678 | 412.512 | 381.945 | 439.871 | 178.862 | 370.624 | 351.321 | 277.742 | 104.043 | 329.577 | 440.284 | 193.715 | -308.576 | 394.129 | 380.22 | 225.445 | 401.734 | 48.571 |
| EBITDA Ratio
| 0.191 | 0.107 | 0.097 | 0.281 | 0.317 | 0.369 | 0.385 | 0.443 | 0.328 | 0.293 | 0.236 | 0.2 | 0.128 | 0.208 | 0.176 | 0.08 | 0.016 | -0.084 | 0.262 | 0.287 | 0.119 | 0.311 | 0.315 | 0.306 | 0.229 | 0.263 | 0.23 | 0.177 | 0.113 | 0.188 | 0.199 | 0.169 | 0.039 | 0.143 | 0.129 | 0.156 | 0.069 | 0.125 | 0.119 | 0.101 | 0.037 | 0.117 | 0.156 | 0.064 | -0.125 | 0.154 | 0.145 | 0.092 | 0.168 | 0.026 |