ANDHRAPETCommodity Chemicals

Andhra Petrochemicals LtdProfit & Loss Statement

30.38
-9.47%

Andhra Petrochemicals Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.60 Cr0.000.68 Cr1.90 Cr
Tax Rate For Calcs0.180.260.300.25
Normalized EBITDA4.82 Cr109.57 Cr50.89 Cr315.89 Cr
Total Unusual Items-3.32 Cr0.002.25 Cr7.71 Cr
Total Unusual Items Excluding Goodwill-3.32 Cr0.002.25 Cr7.71 Cr
Net Income From Continuing Operation Net Minority Interest-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Reconciled Depreciation14.58 Cr14.83 Cr15.39 Cr14.14 Cr
Reconciled Cost Of Revenue422.18 Cr587.80 Cr544.06 Cr565.07 Cr
EBITDA1.50 Cr109.57 Cr53.14 Cr323.60 Cr
EBIT-13.08 Cr94.74 Cr37.75 Cr309.46 Cr
Net Interest Income-9.04 Cr-8.66 Cr6.08 Cr-2.58 Cr
Interest Expense9.04 Cr8.66 Cr8.48 Cr8.38 Cr
Normalized Income-15.41 Cr63.40 Cr18.84 Cr220.92 Cr
Net Income From Continuing And Discontinued Operation-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Total Expenses539.40 Cr719.35 Cr662.92 Cr669.75 Cr
Diluted Average Shares8.51 Cr8.50 Cr8.50 Cr8.50 Cr
Basic Average Shares8.51 Cr8.50 Cr8.50 Cr8.50 Cr
Diluted EPS-2.137.462.4026.68
Basic EPS-2.137.462.4026.68
Diluted NI Availto Com Stockholders-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Net Income Common Stockholders-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Net Income Including Noncontrolling Interests-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations-18.13 Cr63.40 Cr20.41 Cr226.73 Cr
Tax Provision-3.99 Cr22.68 Cr8.87 Cr74.35 Cr
Pretax Income-22.12 Cr86.08 Cr29.27 Cr301.08 Cr
Other Non Operating Income Expenses27.76 Cr25.42 Cr0.88 Cr0.32 Cr
Special Income Charges-3.32 Cr0.00-0.52 Cr0.28 Cr
Net Non Operating Interest Income Expense-9.04 Cr-8.66 Cr6.08 Cr-2.58 Cr
Interest Expense Non Operating9.04 Cr8.66 Cr8.48 Cr8.38 Cr
Operating Income-37.51 Cr69.33 Cr20.06 Cr295.63 Cr
Operating Expense117.22 Cr131.55 Cr118.86 Cr104.68 Cr
Other Operating Expenses76.26 Cr89.52 Cr75.83 Cr61.97 Cr
Depreciation And Amortization In Income Statement14.58 Cr14.83 Cr15.39 Cr14.14 Cr
Depreciation Income Statement14.58 Cr14.83 Cr15.34 Cr14.08 Cr
Gross Profit79.71 Cr200.88 Cr138.92 Cr400.31 Cr
Cost Of Revenue422.18 Cr587.80 Cr544.06 Cr565.07 Cr
Total Revenue501.89 Cr788.67 Cr682.98 Cr965.38 Cr
Operating Revenue501.89 Cr788.67 Cr682.98 Cr965.38 Cr
Interest Income21.64 Cr14.72 Cr6.02 Cr1.08 Cr
Rent Expense Supplemental0.17 Cr0.16 Cr0.13 Cr0.15 Cr
Other Special Charges-0.06 Cr-0.27 Cr-0.61 Cr
Write Off0.59 Cr0.79 Cr0.33 Cr56000.00
Total Other Finance Cost0.08 Cr0.16 Cr0.23 Cr0.44 Cr
Interest Income Non Operating21.64 Cr14.72 Cr6.02 Cr1.08 Cr
Amortization0.04 Cr0.05 Cr0.07 Cr0.09 Cr
Selling General And Administration1.18 Cr1.71 Cr1.78 Cr0.94 Cr
General And Administrative Expense1.18 Cr1.71 Cr1.78 Cr0.94 Cr
Rent And Landing Fees0.17 Cr0.16 Cr0.13 Cr0.15 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.