APCOTEXINDRubber

Apcotex Industries LtdProfit & Loss Statement

314.10
-5.51%

Apcotex Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Basic EPS10.4310.3920.8219.06
Tax Effect Of Unusual Items0.57 Cr0.35 Cr0.25 Cr0.21 Cr
Tax Rate For Calcs0.290.280.260.24
Normalized EBITDA132.07 Cr119.59 Cr164.31 Cr146.44 Cr
Total Unusual Items1.97 Cr1.25 Cr0.97 Cr0.88 Cr
Total Unusual Items Excluding Goodwill1.97 Cr1.25 Cr0.97 Cr0.88 Cr
Net Income From Continuing Operation Net Minority Interest54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Reconciled Depreciation41.58 Cr31.54 Cr15.23 Cr14.09 Cr
Reconciled Cost Of Revenue1.04K Cr783.65 Cr713.57 Cr628.67 Cr
EBITDA134.04 Cr120.85 Cr165.28 Cr147.32 Cr
EBIT92.46 Cr89.31 Cr150.04 Cr133.23 Cr
Net Interest Income-16.67 Cr-15.10 Cr-4.59 Cr-2.85 Cr
Interest Expense16.22 Cr14.80 Cr4.53 Cr2.87 Cr
Interest Income0.65 Cr0.52 Cr0.47 Cr0.40 Cr
Normalized Income52.67 Cr52.97 Cr107.22 Cr98.14 Cr
Net Income From Continuing And Discontinued Operation54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Total Expenses1.29K Cr1.03K Cr925.84 Cr824.39 Cr
Rent Expense Supplemental0.21 Cr0.05 Cr0.10 Cr0.14 Cr
Diluted EPS10.4310.3920.8219.06
Diluted Average Shares5.18 Cr5.18 Cr5.18 Cr5.18 Cr
Basic Average Shares5.18 Cr5.18 Cr5.18 Cr5.18 Cr
Diluted NI Availto Com Stockholders54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Net Income Common Stockholders54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Net Income Including Noncontrolling Interests54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Net Income Continuous Operations54.06 Cr53.88 Cr107.94 Cr98.81 Cr
Tax Provision22.18 Cr20.64 Cr37.58 Cr31.55 Cr
Pretax Income76.25 Cr74.52 Cr145.51 Cr130.36 Cr
Other Non Operating Income Expenses0.49 Cr0.38 Cr0.23 Cr0.12 Cr
Special Income Charges0.37 Cr0.03 Cr0.04 Cr0.24 Cr
Other Special Charges-0.37 Cr-0.03 Cr-0.04 Cr-0.24 Cr
Net Non Operating Interest Income Expense-16.67 Cr-15.10 Cr-4.59 Cr-2.85 Cr
Total Other Finance Cost1.11 Cr0.82 Cr0.53 Cr0.39 Cr
Interest Expense Non Operating16.22 Cr14.80 Cr4.53 Cr2.87 Cr
Interest Income Non Operating0.65 Cr0.52 Cr0.47 Cr0.40 Cr
Operating Income83.19 Cr82.41 Cr143.43 Cr126.77 Cr
Operating Expense258.00 Cr247.14 Cr212.27 Cr195.72 Cr
Other Operating Expenses93.40 Cr104.32 Cr102.94 Cr89.15 Cr
Depreciation And Amortization In Income Statement41.58 Cr31.54 Cr15.23 Cr14.09 Cr
Amortization0.32 Cr0.29 Cr0.27 Cr0.51 Cr
Depreciation Income Statement41.26 Cr31.25 Cr14.97 Cr13.58 Cr
Selling General And Administration61.52 Cr55.60 Cr46.67 Cr45.75 Cr
Selling And Marketing Expense51.65 Cr44.81 Cr37.44 Cr37.97 Cr
General And Administrative Expense9.87 Cr10.79 Cr9.24 Cr7.78 Cr
Rent And Landing Fees0.21 Cr0.05 Cr0.10 Cr0.14 Cr
Gross Profit341.19 Cr329.55 Cr355.70 Cr322.49 Cr
Cost Of Revenue1.04K Cr783.65 Cr713.57 Cr628.67 Cr
Total Revenue1.38K Cr1.11K Cr1.07K Cr951.16 Cr
Operating Revenue1.38K Cr1.11K Cr1.07K Cr951.16 Cr
Write Off-0.15 Cr-1.05 Cr0.06 Cr
Impairment Of Capital Assets0.07 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.