Aspinwall and Company Limited
NSE:ASPINWALL.NS
264.45 (INR) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,956.4 | 2,945.2 | 2,574.4 | 2,498.1 | 2,510.9 | 2,670.1 | 2,759.5 | 2,454 | 2,394 | 2,259.7 | 1,995.9 | 2,082.6 | 2,402.7 |
| Cost of Revenue
| 1,280.9 | 882.3 | 818 | 873.1 | 1,082.2 | 1,574.8 | 990.5 | 851.9 | 964.7 | 999.8 | 800 | 921.5 | 833.2 |
| Gross Profit
| 1,675.5 | 2,062.9 | 1,756.4 | 1,625 | 1,428.7 | 1,095.3 | 1,769 | 1,602.1 | 1,429.3 | 1,259.9 | 1,195.9 | 1,161.1 | 1,569.5 |
| Gross Profit Ratio
| 0.567 | 0.7 | 0.682 | 0.65 | 0.569 | 0.41 | 0.641 | 0.653 | 0.597 | 0.558 | 0.599 | 0.558 | 0.653 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 45.5 | 36.6 | 35.7 | 32.2 | 34.5 | 36.4 | 33.2 | 34 | 33.7 | 34.4 | 30 | 32.4 | 27.8 |
| Selling & Marketing Expenses
| 14.7 | 1.3 | 0.9 | 1.3 | 5.6 | 6.1 | 4.2 | 122.6 | 91.7 | 7.3 | 6.8 | 9.2 | 8.5 |
| SG&A
| 1,148.3 | 37.9 | 36.6 | 33.5 | 40.1 | 42.5 | 37.4 | 156.6 | 125.4 | 41.7 | 36.8 | 41.6 | 36.3 |
| Other Expenses
| 0 | 46 | 8.7 | 11.1 | 51.3 | 43.3 | 17 | 41.6 | 10.5 | 39.9 | 21.1 | 24.4 | 29.3 |
| Operating Expenses
| 1,148.3 | 1,899.9 | 1,605.3 | 1,514.5 | 1,431.9 | 970.9 | 1,506.8 | 1,419.3 | 1,291.4 | 1,166.7 | 1,083.4 | 1,068.6 | 1,356.7 |
| Operating Income
| 36.1 | 187.9 | 148 | 80.7 | -13.2 | 112.6 | 248.9 | 105.1 | 91.1 | 17 | 62.4 | 48.5 | 140.7 |
| Operating Income Ratio
| 0.012 | 0.064 | 0.057 | 0.032 | -0.005 | 0.042 | 0.09 | 0.043 | 0.038 | 0.008 | 0.031 | 0.023 | 0.059 |
| Total Other Income Expenses Net
| 59.4 | 167.3 | 31.7 | -23 | -70.1 | -77 | -70.2 | 59.9 | 38.3 | 39.9 | 30.1 | 47.1 | 39.8 |
| Income Before Tax
| 95.5 | 356.9 | 186.9 | 93.3 | -6 | 86.8 | 206.3 | 146.7 | 129.4 | 56.9 | 92.5 | 95.6 | 180.5 |
| Income Before Tax Ratio
| 0.032 | 0.121 | 0.073 | 0.037 | -0.002 | 0.033 | 0.075 | 0.06 | 0.054 | 0.025 | 0.046 | 0.046 | 0.075 |
| Income Tax Expense
| -11.3 | 71.4 | 34.2 | 29 | -1.8 | 14.2 | 77.2 | 59.6 | 47.1 | 7 | 44.8 | 43.4 | 99.2 |
| Net Income
| 106.8 | 285.5 | 152.7 | 64.3 | -4.2 | 72.6 | 129.1 | 87.1 | 82.3 | 49.9 | 47.7 | 52.2 | 81.3 |
| Net Income Ratio
| 0.036 | 0.097 | 0.059 | 0.026 | -0.002 | 0.027 | 0.047 | 0.035 | 0.034 | 0.022 | 0.024 | 0.025 | 0.034 |
| EPS
| 13.66 | 36.52 | 19.53 | 8.22 | -0.54 | 9.29 | 16.51 | 12.67 | 10.52 | 6.38 | 6.1 | 6.68 | 10.4 |
| EPS Diluted
| 13.66 | 36.52 | 19.53 | 8.22 | -0.54 | 9.29 | 16.51 | 12.67 | 10.52 | 6.38 | 6.1 | 6.68 | 10.4 |
| EBITDA
| 181.5 | 416.6 | 249.8 | 166.3 | 78.8 | 186.4 | 279.6 | 244.3 | 197.8 | 156.6 | 193.8 | 193.3 | 265.8 |
| EBITDA Ratio
| 0.061 | 0.087 | 0.079 | 0.072 | 0.025 | 0.056 | 0.106 | 0.1 | 0.07 | 0.064 | 0.091 | 0.08 | 0.121 |