Apar Industries Limited
NSE:APARINDS.NS
10584.5 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 161,529.8 | 143,521.5 | 92,906.3 | 63,880.2 | 74,617.4 | 79,638.5 | 58,338.5 | 48,259.1 | 50,800.3 | 51,218.6 | 46,329.3 | 46,506.9 | 35,973.37 | 30,282.998 | 26,370.597 | 26,370.597 | 15,114.333 | 15,141.439 | 8,740.906 |
| Cost of Revenue
| 129,445.3 | 107,087.5 | 72,889.1 | 48,735 | 58,042.9 | 63,798 | 45,259.7 | 36,034.3 | 39,055.6 | 40,850.8 | 36,754.7 | 36,542.9 | 28,946.12 | 25,739.072 | -104.525 | 0 | -159.317 | -159.317 | 20.614 |
| Gross Profit
| 32,084.5 | 36,434 | 20,017.2 | 15,145.2 | 16,574.5 | 15,840.5 | 13,078.8 | 12,224.8 | 11,744.7 | 10,367.8 | 9,574.6 | 9,964 | 7,027.25 | 4,543.926 | 26,475.122 | 26,370.597 | 15,273.65 | 15,300.757 | 8,720.291 |
| Gross Profit Ratio
| 0.199 | 0.254 | 0.215 | 0.237 | 0.222 | 0.199 | 0.224 | 0.253 | 0.231 | 0.202 | 0.207 | 0.214 | 0.195 | 0.15 | 1.004 | 1 | 1.011 | 1.011 | 0.998 |
| Reseach & Development Expenses
| 159.7 | 126.9 | 74.2 | 56.8 | 76.9 | 69.9 | 61.8 | 60.8 | 32.1 | 62.8 | 29 | 30.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17,694.1 | 769 | 344 | 267 | 285.8 | 255.4 | 192.6 | 172.5 | 180.7 | 829.8 | 155.1 | 146.6 | 0 | 1,603.699 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 324.4 | 5,670 | 8,187.8 | 5,300 | 5,211.7 | 5,467.9 | 4,478.9 | 3,988 | 392.3 | 29.8 | 2,101 | 2,494.4 | 0 | 314.316 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18,018.5 | 6,439 | 8,531.8 | 5,567 | 5,497.5 | 5,723.3 | 4,671.5 | 4,160.5 | 573 | 859.6 | 3,233 | 3,546.3 | 0 | 1,918.015 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 864.3 | 374.7 | 51.7 | 32.4 | 6,649.9 | 0.3 | 0.4 | 4,255.8 | 7,057.8 | 8,142.2 | 6,861 | 7,069.1 | 5,084.88 | 27.143 | 26,057.257 | 25,952.732 | 14,263.351 | 14,285.271 | 8,216.193 |
| Operating Expenses
| 18,018.5 | 25,207.9 | 14,647.7 | 11,505.9 | 12,147.4 | 11,593.9 | 9,393.8 | 8,416.3 | 7,630.8 | 8,142.2 | 6,861 | 7,069.1 | 5,084.88 | 2,899.514 | 26,057.257 | 25,952.732 | 14,263.351 | 14,285.271 | 8,216.193 |
| Operating Income
| 14,066 | 11,467.6 | 4,544.5 | 3,300.5 | 4,066 | 4,040.3 | 3,685 | 3,808.5 | 4,113.9 | 2,225.6 | 2,713.6 | 2,894.9 | 1,942.37 | 1,644.411 | 417.865 | 417.865 | 1,010.299 | 1,015.486 | 504.098 |
| Operating Income Ratio
| 0.087 | 0.08 | 0.049 | 0.052 | 0.054 | 0.051 | 0.063 | 0.079 | 0.081 | 0.043 | 0.059 | 0.062 | 0.054 | 0.054 | 0.016 | 0.016 | 0.067 | 0.067 | 0.058 |
| Total Other Income Expenses Net
| -3,001.4 | -2,922 | -1,124.6 | -1,217.8 | -2,371.9 | -1,878.1 | -1,457.3 | -1,074.5 | -1,907.4 | -1,500.9 | -1,428.3 | -1,391.9 | -1,174.85 | -105.971 | -429.901 | -429.901 | -362.642 | -362.69 | -157.69 |
| Income Before Tax
| 11,064.6 | 8,545.6 | 3,420 | 2,082.7 | 1,694.1 | 2,162.2 | 2,227.7 | 2,734 | 2,206.5 | 724.7 | 1,285.3 | 1,503 | 767.52 | 1,538.44 | -12.036 | -12.036 | 647.657 | 652.796 | 346.409 |
| Income Before Tax Ratio
| 0.068 | 0.06 | 0.037 | 0.033 | 0.023 | 0.027 | 0.038 | 0.057 | 0.043 | 0.014 | 0.028 | 0.032 | 0.021 | 0.051 | -0 | -0 | 0.043 | 0.043 | 0.04 |
| Income Tax Expense
| 2,807.4 | 2,168.4 | 852.6 | 477.7 | 340.6 | 801.6 | 780.3 | 971.5 | 571 | 230.6 | 386.2 | 401.7 | 26.53 | -578.032 | 23.406 | 23.406 | 167.137 | 167.588 | 31.052 |
| Net Income
| 8,251.1 | 6,377.2 | 2,567.3 | 1,605 | 1,351.5 | 1,360.6 | 1,447.4 | 1,765.7 | 1,627.9 | 495.1 | 896.5 | 1,094.5 | 730.38 | 960.408 | -35.442 | -35.442 | 480.52 | 485.209 | 315.356 |
| Net Income Ratio
| 0.051 | 0.044 | 0.028 | 0.025 | 0.018 | 0.017 | 0.025 | 0.037 | 0.032 | 0.01 | 0.019 | 0.024 | 0.02 | 0.032 | -0.001 | -0.001 | 0.032 | 0.032 | 0.036 |
| EPS
| 212.1 | 166.64 | 67.09 | 41.94 | 35.32 | 35.55 | 37.82 | 45.88 | 32.48 | 12.87 | 23.3 | 28.43 | 19.15 | 29.48 | -1.1 | -1.1 | 15.42 | 15.53 | 11.31 |
| EPS Diluted
| 212.1 | 166.64 | 67.09 | 41.94 | 35.32 | 35.55 | 37.82 | 45.88 | 32.48 | 12.87 | 23.3 | 28.43 | 19.15 | 29.48 | -1.1 | -1.1 | 14.9 | 15.01 | 11.31 |
| EBITDA
| 15,223.1 | 12,644 | 5,517.4 | 4,189.4 | 4,337.7 | 4,307.4 | 3,617.9 | 3,807 | 3,822.4 | 1,679.4 | 2,957.3 | 3,181.2 | 2,179.65 | 1,878.465 | 585.597 | 547.614 | 1,111.735 | 1,077.264 | 578.468 |
| EBITDA Ratio
| 0.094 | 0.088 | 0.059 | 0.066 | 0.058 | 0.054 | 0.062 | 0.079 | 0.075 | 0.033 | 0.064 | 0.068 | 0.061 | 0.062 | 0.022 | 0.021 | 0.074 | 0.071 | 0.066 |