Associated Alcohols & Breweries Limited
NSE:ASALCBR.NS
931.4 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,598.028 | 7,007.691 | 5,130.112 | 4,355.393 | 5,224.625 | 3,984.206 | 3,241.191 | 2,947.814 | 2,874.04 | 2,984.775 | 2,131.56 | 1,567.556 | 1,382.146 | 889.748 | 1,103.836 |
| Cost of Revenue
| 5,548.684 | 3,737.67 | 2,854.954 | 2,279.618 | 3,199.074 | 2,427.673 | 1,883.696 | 2,130.223 | 2,132.266 | 2,307.093 | 1,686.539 | 1,287.552 | 1,133.944 | 673.786 | 925.052 |
| Gross Profit
| 2,049.344 | 3,270.021 | 2,275.158 | 2,075.775 | 2,025.551 | 1,556.533 | 1,357.495 | 817.591 | 741.774 | 677.682 | 445.021 | 280.004 | 248.202 | 215.961 | 178.784 |
| Gross Profit Ratio
| 0.27 | 0.467 | 0.443 | 0.477 | 0.388 | 0.391 | 0.419 | 0.277 | 0.258 | 0.227 | 0.209 | 0.179 | 0.18 | 0.243 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.599 | 11.925 | 10.818 | 11.03 | 12.069 | 5.938 | 7.574 | 1.42 | 118.128 | 133.303 | 117.365 | 65.87 | 49.698 | 155.462 | 119.152 |
| Selling & Marketing Expenses
| 304.607 | 211.399 | 104.098 | 92.067 | 92.891 | 79.208 | 57.995 | 62.031 | 44.453 | 62.956 | 62.825 | 32.888 | 46.942 | 0 | 0 |
| SG&A
| 1,426.12 | 223.324 | 114.916 | 103.097 | 104.96 | 85.146 | 65.569 | 63.451 | 162.581 | 196.259 | 180.19 | 98.758 | 96.64 | 155.462 | 119.152 |
| Other Expenses
| 96.379 | 1,729.381 | 875.949 | 783.132 | 791.504 | -342.09 | -273.208 | 8.614 | 4.378 | 4.116 | 33.18 | 16.029 | 3.334 | 13.824 | 14.382 |
| Operating Expenses
| 1,426.12 | 1,952.705 | 990.865 | 886.229 | 896.464 | 735.197 | 665.136 | 517.068 | 464.52 | 469.109 | 328.563 | 211.915 | 194.055 | 187.671 | 148.968 |
| Operating Income
| 623.224 | 569.007 | 811.645 | 793.366 | 665.838 | 489.004 | 419.982 | 268.748 | 226.848 | 180.141 | 64.733 | 39.013 | 30.958 | 28.285 | 29.811 |
| Operating Income Ratio
| 0.082 | 0.081 | 0.158 | 0.182 | 0.127 | 0.123 | 0.13 | 0.091 | 0.079 | 0.06 | 0.03 | 0.025 | 0.022 | 0.032 | 0.027 |
| Total Other Income Expenses Net
| 59.655 | -14.193 | -0.021 | -8.612 | -28.672 | -15.838 | -25.742 | 8.615 | 4.379 | 4.115 | -67.561 | -38.145 | -35.17 | -11.187 | -11.444 |
| Income Before Tax
| 682.879 | 554.814 | 811.624 | 784.754 | 637.166 | 473.166 | 394.24 | 277.363 | 231.227 | 184.256 | 97.913 | 55.042 | 34.293 | 17.098 | 18.366 |
| Income Before Tax Ratio
| 0.09 | 0.079 | 0.158 | 0.18 | 0.122 | 0.119 | 0.122 | 0.094 | 0.08 | 0.062 | 0.046 | 0.035 | 0.025 | 0.019 | 0.017 |
| Income Tax Expense
| 176.649 | 139.256 | 203.568 | 205.187 | 143.804 | 170.527 | 142.348 | 103.579 | 88.313 | 60.92 | 39.467 | 21.955 | 8.435 | 7.18 | 6.412 |
| Net Income
| 506.23 | 415.56 | 608.056 | 579.567 | 493.362 | 302.639 | 251.892 | 173.786 | 142.915 | 123.35 | 58.431 | 33.092 | 25.859 | 24.584 | 11.954 |
| Net Income Ratio
| 0.067 | 0.059 | 0.119 | 0.133 | 0.094 | 0.076 | 0.078 | 0.059 | 0.05 | 0.041 | 0.027 | 0.021 | 0.019 | 0.028 | 0.011 |
| EPS
| 28 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 | 13.93 | 9.35 | 7.9 | 6.82 | 3.23 | 1.83 | 1.43 | 1.36 | 0.66 |
| EPS Diluted
| 28 | 22.99 | 33.63 | 32.06 | 27.29 | 16.74 | 13.93 | 9.35 | 7.9 | 6.82 | 3.23 | 1.83 | 1.43 | 1.36 | 0.66 |
| EBITDA
| 767.263 | 712.894 | 954.401 | 934.036 | 806.81 | 611.945 | 533.153 | 424.659 | 389.486 | 326.948 | 231.285 | 142.667 | 108.628 | 60.505 | 59.637 |
| EBITDA Ratio
| 0.101 | 0.102 | 0.186 | 0.214 | 0.154 | 0.154 | 0.164 | 0.144 | 0.136 | 0.11 | 0.109 | 0.091 | 0.079 | 0.068 | 0.054 |