Astron Paper & Board Mill Limited
NSE:ASTRON.NS
23.73 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,107.877 | 3,947.339 | 5,015.894 | 4,336.976 | 3,581.442 | 3,735.909 | 2,529.18 | 1,832.65 | 1,574.94 | 1,519.13 | 1,058.39 | 265.94 |
| Cost of Revenue
| 2,443.195 | 2,973.157 | 4,552.02 | 3,674.66 | 2,883.258 | 2,898.048 | 2,033.628 | 1,483.65 | 1,265.08 | 1,223.16 | 853 | 223.85 |
| Gross Profit
| 664.682 | 974.182 | 463.874 | 662.316 | 698.184 | 837.861 | 495.552 | 349 | 309.86 | 295.97 | 205.39 | 42.09 |
| Gross Profit Ratio
| 0.214 | 0.247 | 0.092 | 0.153 | 0.195 | 0.224 | 0.196 | 0.19 | 0.197 | 0.195 | 0.194 | 0.158 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 43.246 | 32.212 | 30.85 | 28.517 | 30.884 | 16.726 | 45.17 | 38.1 | 28.57 | 23.29 | 6.76 |
| Selling & Marketing Expenses
| 0 | 20.299 | 57.792 | 121.002 | 122.522 | 117.406 | 50.895 | 1.676 | 0.74 | 1.39 | 1.18 | 0.2 |
| SG&A
| 716.525 | 63.545 | 90.005 | 151.852 | 151.039 | 148.29 | 67.621 | 45.17 | 38.1 | 28.57 | 23.29 | 6.76 |
| Other Expenses
| 7.984 | 7.632 | 0.91 | 0.204 | 0.685 | 0.427 | 0.264 | 0.36 | 0.36 | 0.24 | 0.39 | 0.36 |
| Operating Expenses
| 716.525 | 1,217.868 | 238.703 | 407.512 | 389.842 | 343.09 | 196.239 | 154.84 | 132.37 | 118.9 | 108.31 | 32.5 |
| Operating Income
| -51.843 | -219.531 | 220.743 | 249.758 | 303.485 | 480.364 | 299.313 | 84.66 | 63.58 | 59.67 | -14.04 | -20.6 |
| Operating Income Ratio
| -0.017 | -0.056 | 0.044 | 0.058 | 0.085 | 0.129 | 0.118 | 0.046 | 0.04 | 0.039 | -0.013 | -0.077 |
| Total Other Income Expenses Net
| -104.306 | -126.15 | -97.866 | -94.708 | -107.353 | -98.478 | -109.489 | -109.5 | -113.93 | -117.39 | -111.13 | -30.19 |
| Income Before Tax
| -156.149 | -345.681 | 124.252 | 155.631 | 197.989 | 387.961 | 189.824 | 84.66 | 63.56 | 59.68 | -14.05 | -20.6 |
| Income Before Tax Ratio
| -0.05 | -0.088 | 0.025 | 0.036 | 0.055 | 0.104 | 0.075 | 0.046 | 0.04 | 0.039 | -0.013 | -0.077 |
| Income Tax Expense
| -44.076 | -106.215 | 41.772 | 52.906 | 63.789 | 103.882 | 19.21 | -14.94 | 2.72 | 18.39 | 16.17 | 20.88 |
| Net Income
| -112.073 | -239.467 | 81.105 | 102.145 | 132.342 | 284.08 | 209.034 | 99.59 | 60.85 | 41.29 | -30.21 | -41.48 |
| Net Income Ratio
| -0.036 | -0.061 | 0.016 | 0.024 | 0.037 | 0.076 | 0.083 | 0.054 | 0.039 | 0.027 | -0.029 | -0.156 |
| EPS
| -2.41 | -5.15 | 1.74 | 2.2 | 2.85 | 6.11 | 5.79 | 2.16 | 1.31 | 0.89 | -0.65 | -0.89 |
| EPS Diluted
| -2.41 | -5.15 | 1.74 | 2.2 | 2.85 | 6.11 | 5.79 | 2.16 | 1.31 | 0.89 | -0.65 | -0.89 |
| EBITDA
| 20.89 | -167.622 | 267.857 | 316.315 | 347.971 | 528.388 | 303.763 | 205.86 | 185.43 | 184.95 | 104.78 | 15.37 |
| EBITDA Ratio
| 0.007 | -0.042 | 0.053 | 0.073 | 0.097 | 0.141 | 0.12 | 0.112 | 0.118 | 0.122 | 0.099 | 0.058 |