Ashapura Minechem Limited
NSE:ASHAPURMIN.NS
239.46 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,141.551 | 4,400.809 | 7,131.042 | 5,540.683 | 10,179.601 | 6,962.002 | 5,350.716 | 1,977.446 | 4,018.32 | 3,049.484 | 2,246.155 | 2,702.177 | 4,517.913 | 3,101.624 | 3,497.085 | 1,922.768 | 2,864.755 | 859.8 | 486.442 | 678.743 | 1,147.846 | 1,255.488 | 877.719 | 1,687.32 | 2,052.228 | 2,239.67 | 1,756.528 | 1,367.702 | 2,572.415 | 2,781.093 | 2,072.235 | 2,694.373 | 2,479.53 | 4,057.303 | 5,463.423 | 3,965.922 | 4,266.832 | 4,304.952 | 4,685.004 | 4,216.023 | 4,322.487 | 2,336.148 | 2,248.552 | 2,835.189 | 3,237.19 | 2,588.611 | 2,281.225 | 1,290.168 | 1,501.453 | 1,430.971 |
| Cost of Revenue
| 2,080.032 | 1,068.66 | 1,911.193 | 1,647.137 | 2,790.083 | 2,189.846 | 1,154.106 | 606.848 | 984.294 | 2,983.584 | 712.459 | 757.228 | 1,053.653 | 1,976.747 | 809.155 | 447.407 | 1,295.221 | 1,148.782 | 260.6 | 345.112 | 581.799 | 1,698.674 | 352.826 | 746.011 | 728.151 | 930.681 | 606.023 | 588.782 | 1,010.538 | 837.2 | 376.83 | 1,269.193 | 765.579 | 834.229 | 1,150.845 | 1,031.258 | 848.771 | 2,020.611 | 1,202.987 | 1,155.618 | 960.052 | 1,796.298 | 651.012 | 778.54 | 817.036 | 562.707 | 690.252 | 254.501 | 418.635 | 582.644 |
| Gross Profit
| 5,061.519 | 3,332.149 | 5,219.849 | 3,893.546 | 7,389.518 | 4,772.156 | 4,196.61 | 1,370.598 | 3,034.026 | 65.9 | 1,533.696 | 1,944.949 | 3,464.26 | 1,124.877 | 2,687.93 | 1,475.361 | 1,569.534 | -288.982 | 225.842 | 333.631 | 566.047 | -443.186 | 524.893 | 941.309 | 1,324.077 | 1,308.989 | 1,150.505 | 778.92 | 1,561.877 | 1,943.893 | 1,695.405 | 1,425.18 | 1,713.951 | 3,223.074 | 4,312.578 | 2,934.664 | 3,418.061 | 2,284.34 | 3,482.017 | 3,060.405 | 3,362.435 | 539.85 | 1,597.54 | 2,056.649 | 2,420.154 | 2,025.904 | 1,590.973 | 1,035.667 | 1,082.818 | 848.327 |
| Gross Profit Ratio
| 0.709 | 0.757 | 0.732 | 0.703 | 0.726 | 0.685 | 0.784 | 0.693 | 0.755 | 0.022 | 0.683 | 0.72 | 0.767 | 0.363 | 0.769 | 0.767 | 0.548 | -0.336 | 0.464 | 0.492 | 0.493 | -0.353 | 0.598 | 0.558 | 0.645 | 0.584 | 0.655 | 0.57 | 0.607 | 0.699 | 0.818 | 0.529 | 0.691 | 0.794 | 0.789 | 0.74 | 0.801 | 0.531 | 0.743 | 0.726 | 0.778 | 0.231 | 0.71 | 0.725 | 0.748 | 0.783 | 0.697 | 0.803 | 0.721 | 0.593 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 62.052 | 0 | 0 | 0 | 53.384 | 0 | 0 | 0 | 52.138 | 0 | 0 | 0 | 52.992 | 0 | 0 | 0 | 50.091 | 0 | 0 | 0 | 50.091 | 0 | 0 | 0 | 58.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 817.848 | 845.801 | 0 | 0 | 3,914.814 | 1,245.467 | 0 | -1,173.907 | 298.63 | 0 | 0 | 0 | 1,877.459 | 0 | 0 | 0 | 114.885 | 0 | 0 | 0 | 114.023 | 0 | 0 | 0 | 199.891 | 0 | 0 | 0 | 96.198 | 0 | 0 | 0 | 324.915 | 0 | 0 | 0 | 231.86 | 0 | 0 | 0 | 241.134 | 0 | 0 | 0 | 234.77 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,608.975 | 2,240.324 | 3,996.775 | 2,742.723 | 5,228.074 | 12.346 | 2,064.333 | 583.743 | 1,426.145 | 20.145 | 0 | 0 | 0 | 4.031 | 0 | 0 | 0 | 4.112 | 0 | 0 | 0 | 15.322 | 0 | 0 | 0 | 18.014 | 0 | 0 | 0 | 19.484 | 0 | 0 | 0 | 25.768 | 0 | 0 | 0 | 23.004 | 0 | 0 | 0 | 3,444.286 | 0 | 0 | 0 | 2,759.866 | 0 | 0 | 0 | 0 |
| SG&A
| 3,608.975 | 3,058.172 | 4,842.576 | 2,742.723 | 5,228.074 | 3,927.16 | 3,309.8 | 583.743 | 252.238 | 318.775 | 255.981 | 244.938 | 2,506.029 | 1,881.49 | 235.602 | 164.318 | 185.409 | 118.997 | 88.579 | 94.673 | 110.098 | 129.345 | 106.473 | 199.87 | 179.854 | 217.905 | 196.403 | 189.974 | 181.684 | 115.682 | 248.754 | 209.548 | 188.705 | 350.684 | 184.906 | 155.832 | 158.337 | 254.864 | 151.401 | 142.287 | 145.304 | 4,205.623 | 131.649 | 122.197 | 96.154 | 3,236.909 | 120.704 | 100.312 | 0 | 0 |
| Other Expenses
| 0 | 20.054 | 58.998 | 217.147 | 321.988 | 218.746 | 199.899 | 278.138 | 164.453 | -544.931 | 344.119 | 278.018 | 204.236 | 259.434 | 95.905 | 52.802 | 74.487 | -54.739 | 30.574 | 34.018 | 37.886 | -94.552 | 2.331 | 93.241 | 8.013 | -12.964 | 1,188.297 | 905.736 | 1,468.202 | 2,123.749 | 1,756.761 | 1,159.103 | 1,448.139 | 3,028.365 | 3,714.568 | 2,314.815 | 2,797.713 | 2,030.944 | 2,792.448 | 2,410.824 | 2,587.816 | 335.942 | 1,296.449 | 1,623.942 | 1,811.734 | 1,622.463 | 1,261.747 | 857.543 | 923.769 | 173.782 |
| Operating Expenses
| 4,360.523 | 3,058.172 | 4,842.576 | 3,782.133 | 6,476.848 | 4,375.168 | 3,794.274 | 1,514.274 | 2,689.672 | -96.426 | 1,957.082 | 1,811.104 | 2,900.341 | 759.338 | 2,408.449 | 1,535.877 | 1,380.441 | -186.561 | 430.319 | 539.231 | 612.198 | -473.798 | 663.242 | 1,173.678 | 1,597.897 | 1,506.356 | 1,188.297 | 905.736 | 1,468.202 | 2,123.749 | 1,756.761 | 1,159.103 | 1,448.139 | 3,028.365 | 3,714.568 | 2,314.815 | 2,797.713 | 2,030.944 | 2,792.448 | 2,410.824 | 2,587.816 | 335.942 | 1,296.449 | 1,623.942 | 1,811.734 | 1,622.463 | 1,261.747 | 857.543 | 923.769 | 173.782 |
| Operating Income
| 700.996 | 273.977 | 377.273 | 328.56 | 912.67 | 615.734 | 602.236 | 134.462 | 344.354 | 359.672 | -423.386 | 411.863 | 563.919 | 293.19 | 279.481 | -60.516 | 189.093 | -102.421 | -204.477 | -205.6 | -46.151 | 30.612 | -138.349 | -232.369 | -273.82 | -197.367 | -121.766 | -163.73 | 56.74 | -228.309 | -90.065 | 220.341 | 218.554 | 72.991 | 551.517 | 565.016 | 789.578 | 66.14 | -1,468.58 | 601.211 | 707.028 | 136.707 | 295.395 | 477.753 | 930.852 | 594.023 | -44.236 | 21.021 | 8.885 | 562.083 |
| Operating Income Ratio
| 0.098 | 0.062 | 0.053 | 0.059 | 0.09 | 0.088 | 0.113 | 0.068 | 0.086 | 0.118 | -0.188 | 0.152 | 0.125 | 0.095 | 0.08 | -0.031 | 0.066 | -0.119 | -0.42 | -0.303 | -0.04 | 0.024 | -0.158 | -0.138 | -0.133 | -0.088 | -0.069 | -0.12 | 0.022 | -0.082 | -0.043 | 0.082 | 0.088 | 0.018 | 0.101 | 0.142 | 0.185 | 0.015 | -0.313 | 0.143 | 0.164 | 0.059 | 0.131 | 0.169 | 0.288 | 0.229 | -0.019 | 0.016 | 0.006 | 0.393 |
| Total Other Income Expenses Net
| -131.44 | 427.095 | 162.931 | 201.271 | 114.007 | -241.439 | 1.118 | 156.133 | 34.714 | -230.183 | 266.112 | -142.49 | 20.383 | 148.852 | 15.411 | -124.607 | 161.951 | 3,751.705 | 700.953 | -178.293 | 16.79 | -8.302 | -43.953 | -2,602.642 | -400.562 | -184.628 | -76.429 | 0 | 0 | -33.328 | 10.116 | -33.958 | 7.259 | -110.156 | -40.721 | 50.077 | -0.001 | -7.18 | -2,131.177 | 8.382 | 14.104 | -141.855 | -4.502 | 65.165 | 355.256 | -72.53 | -316.194 | -123.845 | 0.001 | -600.719 |
| Income Before Tax
| 569.556 | 701.072 | 540.204 | 312.684 | 1,026.677 | 423.082 | 403.454 | 12.457 | 379.068 | 281.515 | -157.274 | 269.373 | 584.302 | 640.654 | 294.892 | -185.123 | 351.044 | 3,738.409 | 496.476 | -383.893 | -29.361 | 125.037 | -182.302 | -2,835.011 | -324.876 | -381.995 | -121.766 | -163.73 | 56.74 | -228.308 | -90.064 | 220.34 | 218.555 | 72.989 | 551.517 | 565.016 | 789.577 | 66.14 | -1,468.58 | 601.212 | 707.027 | 136.705 | 295.395 | 477.753 | 930.852 | 521.493 | -55.337 | 20.963 | 8.886 | -38.636 |
| Income Before Tax Ratio
| 0.08 | 0.159 | 0.076 | 0.056 | 0.101 | 0.061 | 0.075 | 0.006 | 0.094 | 0.092 | -0.07 | 0.1 | 0.129 | 0.207 | 0.084 | -0.096 | 0.123 | 4.348 | 1.021 | -0.566 | -0.026 | 0.1 | -0.208 | -1.68 | -0.158 | -0.171 | -0.069 | -0.12 | 0.022 | -0.082 | -0.043 | 0.082 | 0.088 | 0.018 | 0.101 | 0.142 | 0.185 | 0.015 | -0.313 | 0.143 | 0.164 | 0.059 | 0.131 | 0.169 | 0.288 | 0.201 | -0.024 | 0.016 | 0.006 | -0.027 |
| Income Tax Expense
| 47.949 | 92.144 | 79.669 | 36.126 | 61.813 | 115.596 | 111.386 | 0.634 | 69.67 | 7.637 | 59.967 | 8.663 | 36.327 | 193.87 | 26.089 | -20.461 | 27.132 | 3.427 | -16.504 | 7.327 | -4.557 | -34.684 | 10.101 | 25.957 | 50.428 | 19.92 | -9.247 | 24.895 | 84.169 | 42.289 | 29.202 | 122.874 | 95.077 | 69.715 | 126.271 | 162.743 | 90.162 | 46.815 | 80.657 | 102.252 | 66.986 | -5.596 | 13.007 | 15.991 | 75.561 | 25.155 | 5.506 | 18.958 | 7.26 | 27.075 |
| Net Income
| 595.736 | 685.167 | 563.516 | 593.291 | 1,028.059 | 399.568 | 327.644 | 50.798 | 392.053 | 123.311 | -201.093 | 339.117 | 603.839 | 337.864 | 292.385 | -119.297 | 363.871 | 3,678.648 | 545.137 | -353.893 | 6.895 | 13.192 | -178.947 | -2,823.357 | -321.087 | -342.661 | -40.73 | -106.917 | 38.669 | -296.852 | -123.986 | 110.555 | 137.624 | -2.784 | 464.166 | 452.39 | 709.57 | 12.161 | -1,538.065 | 507.207 | 653.996 | 123.827 | 277.894 | 464.527 | 875.865 | 493.459 | -54.997 | 1.448 | 1.523 | -64.885 |
| Net Income Ratio
| 0.083 | 0.156 | 0.079 | 0.107 | 0.101 | 0.057 | 0.061 | 0.026 | 0.098 | 0.04 | -0.09 | 0.125 | 0.134 | 0.109 | 0.084 | -0.062 | 0.127 | 4.278 | 1.121 | -0.521 | 0.006 | 0.011 | -0.204 | -1.673 | -0.156 | -0.153 | -0.023 | -0.078 | 0.015 | -0.107 | -0.06 | 0.041 | 0.056 | -0.001 | 0.085 | 0.114 | 0.166 | 0.003 | -0.328 | 0.12 | 0.151 | 0.053 | 0.124 | 0.164 | 0.271 | 0.191 | -0.024 | 0.001 | 0.001 | -0.045 |
| EPS
| 6.51 | 7.49 | 6.16 | 6.49 | 11.24 | 4.37 | 3.58 | 0.56 | 3.84 | 1.38 | -2.39 | 3.79 | 6.94 | 3.88 | 3.36 | -1.37 | 4.18 | 42.29 | 6.27 | -4.07 | 0.08 | 0.15 | -2.06 | -32.46 | -3.69 | -3.94 | -0.47 | -1.23 | 0.44 | -3.42 | -1.43 | 1.27 | 1.58 | -0.03 | 5.34 | 5.2 | 8.16 | 0.14 | -17.68 | 5.83 | 7.52 | 1.42 | 3.35 | 5.6 | 10.55 | 5.67 | -0.66 | 0.02 | 0.02 | -0.82 |
| EPS Diluted
| 6.31 | 7.29 | 5.83 | 6.28 | 11.1 | 4.37 | 3.58 | 0.56 | 3.84 | 1.34 | -2.39 | 3.79 | 6.68 | 3.88 | 3.27 | -1.37 | 4.18 | 42.29 | 6.27 | -4.07 | 0.08 | 0.15 | -2.06 | -32.46 | -3.69 | -3.94 | -0.47 | -1.23 | 0.44 | -3.42 | -1.43 | 1.27 | 1.58 | -0.03 | 5.34 | 5.2 | 8.16 | 0.14 | -17.68 | 5.83 | 7.52 | 1.42 | 3.32 | 5.59 | 10.53 | 5.67 | -0.66 | 0.02 | 0.02 | -0.82 |
| EBITDA
| 907.948 | 1,071.072 | 963.281 | 625.426 | 1,404.345 | 809.466 | 778.679 | 324.864 | 673.865 | 410.382 | 64.818 | 563.987 | 910.63 | 859.057 | 469.87 | 81.814 | 541.356 | 3,830.888 | 674.482 | -260.819 | 81.436 | 138.594 | -75.592 | -2,706.626 | -176.932 | -226.405 | 21.162 | -30.232 | 188.048 | -10.87 | 9.087 | 416.594 | 238.587 | 278.43 | 716.336 | 723.184 | 907.84 | 399.453 | -1,330.306 | 735.074 | 846.366 | 268.532 | 366.803 | 497.714 | 669.885 | 473.065 | 386.226 | 235.986 | 232.528 | 744.458 |
| EBITDA Ratio
| 0.127 | 0.11 | 0.081 | 0.094 | 0.139 | 0.116 | 0.146 | 0.164 | 0.168 | 0.189 | 0.029 | 0.209 | 0.202 | 0.306 | 0.134 | 0.043 | 0.121 | 0.12 | -0.282 | -0.384 | 0.071 | 0.211 | 0.199 | -0.029 | -0.086 | -0.051 | 0.034 | -0.022 | 0.073 | -0.004 | 0.058 | 0.155 | 0.153 | 0.08 | 0.131 | 0.181 | 0.165 | -0.408 | 0.617 | 0.175 | 0.203 | 0.14 | 0.149 | 0.13 | 0.07 | 0.097 | 0.279 | 0.217 | 0.155 | 0.523 |