AYM Syntex Limited
NSE:AYMSYNTEX.NS
193.21 (INR) • At close September 19, 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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,581.6 | 14,577.8 | 14,578.935 | 9,315.759 | 10,157.198 | 9,831.164 | 8,415.916 | 7,861.028 | 8,008.902 | 8,348.623 | 8,963.815 | 7,761.182 | 6,115.505 | 4,963.326 | 3,611.218 | 3,140.049 | 2,797.805 |
| Cost of Revenue
| 8,901.9 | 8,720.4 | 9,328.025 | 5,613.591 | 6,292.377 | 6,388.776 | 5,431.569 | 4,613.728 | 4,318.259 | 5,455.838 | 6,127.864 | 5,272.322 | 4,052.847 | 4,716.296 | 3,388.312 | 3,015.394 | 2,671.962 |
| Gross Profit
| 4,679.7 | 5,857.4 | 5,250.91 | 3,702.168 | 3,864.821 | 3,442.388 | 2,984.347 | 3,247.3 | 3,690.643 | 2,892.785 | 2,835.951 | 2,488.86 | 2,062.658 | 247.03 | 222.906 | 124.655 | 125.843 |
| Gross Profit Ratio
| 0.345 | 0.402 | 0.36 | 0.397 | 0.381 | 0.35 | 0.355 | 0.413 | 0.461 | 0.346 | 0.316 | 0.321 | 0.337 | 0.05 | 0.062 | 0.04 | 0.045 |
| Reseach & Development Expenses
| 0 | 100.181 | 125.564 | 111.571 | 83.709 | 59.593 | 59.279 | 62.127 | 53.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 118.749 | 107.863 | 69.802 | 80.245 | 66.281 | 70.706 | 90.767 | 129.014 | 0 | 24.877 | 27.955 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 587.475 | 529.532 | 388.706 | 282.627 | 227.684 | 123.29 | 0 | 324.592 | 313.806 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,249.4 | 118.749 | 107.863 | 69.802 | 80.245 | 66.281 | 70.706 | 90.767 | 252.304 | 460.918 | 806.486 | 721.437 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 69.2 | 78.7 | 8.203 | 12.619 | 13.679 | 11.521 | 12.899 | 3.869 | 2,598.485 | 2,252.84 | 2,422.662 | 2,167.121 | 1,793.422 | 38.743 | 58.655 | 93.322 | 97.113 |
| Operating Expenses
| 4,249.4 | 5,469.8 | 4,115.978 | 3,176.531 | 3,363.225 | 3,098.33 | 2,673.943 | 2,577.33 | 2,850.789 | 2,252.84 | 2,422.662 | 2,167.121 | 1,793.422 | 38.743 | 58.655 | 93.322 | 97.113 |
| Operating Income
| 430.3 | 398.625 | 1,134.932 | 525.637 | 501.596 | 344.058 | 310.404 | 669.97 | 629.15 | 427.546 | 200.264 | 160.246 | 115.635 | 121.204 | 71.274 | -70.982 | -27.908 |
| Operating Income Ratio
| 0.032 | 0.027 | 0.078 | 0.056 | 0.049 | 0.035 | 0.037 | 0.085 | 0.079 | 0.051 | 0.022 | 0.021 | 0.019 | 0.024 | 0.02 | -0.023 | -0.01 |
| Total Other Income Expenses Net
| -417.2 | -292.322 | -339.257 | -351.788 | -399.807 | -289.26 | -226.041 | -195.168 | -210.704 | -212.399 | -213.025 | -161.493 | -153.601 | -87.083 | -92.977 | -102.314 | -56.638 |
| Income Before Tax
| 13.1 | 106.4 | 795.675 | 173.849 | 101.789 | 54.798 | 84.363 | 474.802 | 629.15 | 427.546 | 200.264 | 160.246 | 115.635 | 121.204 | 71.274 | -70.981 | -27.908 |
| Income Before Tax Ratio
| 0.001 | 0.007 | 0.055 | 0.019 | 0.01 | 0.006 | 0.01 | 0.06 | 0.079 | 0.051 | 0.022 | 0.021 | 0.019 | 0.024 | 0.02 | -0.023 | -0.01 |
| Income Tax Expense
| -7.2 | 34.7 | 287.533 | 32.901 | -72.267 | -3.817 | 4.358 | 73.416 | 151.635 | -56.373 | 3.359 | 0 | -0.089 | 6.93 | -0.346 | 1.575 | 1.128 |
| Net Income
| 20.3 | 71.6 | 508.1 | 140.948 | 174.056 | 58.636 | 80.005 | 401.385 | 477.515 | 427.546 | 196.905 | 160.246 | 115.724 | 128.134 | 71.274 | -72.555 | -29.036 |
| Net Income Ratio
| 0.001 | 0.005 | 0.035 | 0.015 | 0.017 | 0.006 | 0.01 | 0.051 | 0.06 | 0.051 | 0.022 | 0.021 | 0.019 | 0.026 | 0.02 | -0.023 | -0.01 |
| EPS
| 0.4 | 1.42 | 10.14 | 2.82 | 3.62 | 1.29 | 2.02 | 10.33 | 12.17 | 10.9 | 5.02 | 6.23 | 4.47 | 4.99 | 2.59 | -3.07 | -1.23 |
| EPS Diluted
| 0.4 | 1.41 | 10.1 | 2.81 | 3.61 | 1.28 | 2.02 | 10.33 | 12.17 | 10.9 | 5.02 | 6.23 | 4.47 | 4.99 | 2.59 | -3.07 | -1.23 |
| EBITDA
| 1,009.4 | 1,031.5 | 1,565.208 | 868.262 | 862.518 | 646.454 | 612.115 | 937.657 | 1,021.28 | 785.594 | 604.393 | 469.842 | 392.557 | 322.234 | 270.494 | 147.498 | 104.864 |
| EBITDA Ratio
| 0.074 | 0.071 | 0.107 | 0.093 | 0.085 | 0.066 | 0.073 | 0.119 | 0.128 | 0.094 | 0.067 | 0.061 | 0.064 | 0.065 | 0.075 | 0.047 | 0.037 |