
Anjani Portland Cement Limited
NSE:APCL.NS
119.19 (INR) • At close May 9, 2025
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
| 6,239 | 6,615 | 7,975.4 | 4,061.9 | 4,089.3 | 4,374.7 | 3,600.5 | 3,096.9 | 2,731.9 | 2,596.668 | 2,806.291 | 2,880.399 | 3,292.677 | 2,044.427 | 1,481.903 | 1,518.266 | 1,203.405 | 672.47 | 364.847 |
Cost of Revenue
| 5,357.7 | 1,177.1 | 5,768.5 | 777 | 1,070.2 | 1,025.4 | 487.9 | 409.3 | 404.9 | 1,336.123 | 1,675.583 | 1,450.864 | 1,689.991 | 1,536.195 | 1,187.855 | 1,062.279 | 823.035 | 504.214 | 294.656 |
Gross Profit
| 881.3 | 5,437.9 | 2,206.9 | 3,284.9 | 3,019.1 | 3,349.3 | 3,112.6 | 2,687.6 | 2,327 | 1,260.545 | 1,130.708 | 1,429.535 | 1,602.686 | 508.232 | 294.048 | 455.987 | 380.37 | 168.256 | 70.191 |
Gross Profit Ratio
| 0.141 | 0.822 | 0.277 | 0.809 | 0.738 | 0.766 | 0.864 | 0.868 | 0.852 | 0.485 | 0.403 | 0.496 | 0.487 | 0.249 | 0.198 | 0.3 | 0.316 | 0.25 | 0.192 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.4 | 40.3 | 43.2 | 16.7 | 14.2 | 14.8 | 12.9 | 13 | 5 | 535.308 | 775.141 | 47.883 | 21.52 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,115.4 | 1,120.6 | 1,445.5 | 830.8 | 831.4 | 1,142.3 | 1,049.6 | 628.6 | 252.3 | 0 | 0 | 702.627 | 57.637 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,157.8 | 1,160.9 | 1,488.7 | 847.5 | 845.6 | 1,157.1 | 1,062.5 | 641.6 | 257.3 | 535.308 | 775.141 | 770.07 | 79.157 | 569.949 | 0 | 0 | 0 | 0 | 36.251 |
Other Expenses
| -83.7 | -33.7 | 0 | 0 | 0 | 0 | 0 | 1,473.692 | 1,672.1 | 585.53 | 626.351 | 613.144 | 1,325.862 | -69.087 | 12.394 | 73.606 | 54.418 | 9.674 | -0.348 |
Operating Expenses
| 1,074.1 | 5,747.2 | 5,671.1 | 2,286.1 | 2,413.3 | 2,975.9 | 2,705 | 2,115.7 | 1,929.4 | 851.057 | 1,401.492 | 1,129.972 | 1,405.019 | 500.862 | 12.394 | 73.606 | 54.418 | 9.674 | 36.599 |
Operating Income
| -192.8 | -317.6 | 869.9 | 998.8 | 600.1 | 373.4 | 407.6 | 571.9 | 591.7 | 413.927 | 103.36 | 420.312 | 197.667 | 15.411 | 281.654 | 382.381 | 325.952 | 158.582 | 33.592 |
Operating Income Ratio
| -0.031 | -0.048 | 0.109 | 0.246 | 0.147 | 0.085 | 0.113 | 0.185 | 0.217 | 0.159 | 0.037 | 0.146 | 0.06 | 0.008 | 0.19 | 0.252 | 0.271 | 0.236 | 0.092 |
Total Other Income Expenses Net
| -311 | -323.8 | -282.2 | 16.4 | 35.5 | -6.9 | -50.8 | 0 | -151.3 | -274.22 | -374.144 | -364.033 | 36.444 | 0 | -66.149 | -114.456 | -74.726 | -41.419 | -31.825 |
Income Before Tax
| -503.8 | -641.4 | 587.7 | 1,015.2 | 635.6 | 366.5 | 356.8 | 571.9 | 440.4 | 139.707 | -270.784 | 56.279 | 234.111 | 15.411 | 215.505 | 267.925 | 251.226 | 117.163 | 1.767 |
Income Before Tax Ratio
| -0.081 | -0.097 | 0.074 | 0.25 | 0.155 | 0.084 | 0.099 | 0.185 | 0.161 | 0.054 | -0.096 | 0.02 | 0.071 | 0.008 | 0.145 | 0.176 | 0.209 | 0.174 | 0.005 |
Income Tax Expense
| -110.6 | -56.4 | 167.8 | 165.4 | 232.1 | 134.9 | 122.4 | 123.1 | 242.5 | -27.419 | -77.3 | 18.126 | 62.488 | 8.261 | 93.331 | 99.108 | 74.584 | 0.376 | 0.623 |
Net Income
| -390.7 | -581.4 | 414.2 | 849.8 | 403.5 | 231.6 | 234.4 | 448.8 | 197.9 | 167.126 | -193.484 | 43.329 | 171.623 | 7.15 | 122.174 | 168.818 | 176.642 | 116.787 | 1.144 |
Net Income Ratio
| -0.063 | -0.088 | 0.052 | 0.209 | 0.099 | 0.053 | 0.065 | 0.145 | 0.072 | 0.064 | -0.069 | 0.015 | 0.052 | 0.003 | 0.082 | 0.111 | 0.147 | 0.174 | 0.003 |
EPS
| -13.3 | -22.35 | 16.38 | 31.57 | 14.99 | 8.6 | 8.71 | 17.47 | 9.27 | 7.55 | -8.74 | 1.39 | 7.75 | 0.32 | 5.51 | 7.62 | 7.98 | 5.27 | 0.05 |
EPS Diluted
| -13.3 | -22.35 | 16.38 | 31.57 | 14.99 | 8.6 | 8.71 | 17.47 | 9.27 | 7.55 | -8.74 | 1.39 | 7.75 | 0.32 | 5.51 | 7.62 | 7.98 | 5.27 | 0.05 |
EBITDA
| 299.4 | 240.8 | 1,471.4 | 1,221.4 | 837.9 | 575 | 606.8 | 836.9 | 830 | 509.63 | 206.44 | 529.174 | 724.956 | 452.05 | 344.975 | 395.379 | 376.612 | 184.918 | 57.357 |
EBITDA Ratio
| 0.048 | 0.036 | 0.184 | 0.301 | 0.205 | 0.131 | 0.169 | 0.27 | 0.304 | 0.196 | 0.074 | 0.184 | 0.22 | 0.221 | 0.233 | 0.26 | 0.313 | 0.275 | 0.157 |