Alkyl Amines Chemicals Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 395.37 | 377.80 | 424.05 |
| Operating Expense | 318.24 | 300.53 | 341.36 |
| Net Profit | 46.02 | 43.76 | 47.46 |
| Net Profit Margin | 11.64 | 11.58 | 11.19 |
| Earning Per Share | 9 | 8.56 | 9.28 |
| EBIDTA | 73.70 | 73.65 | 78.74 |
| Effective Tax Rate | 12.84 | 15.10 | 15.62 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 395.37 |
| Operating Expense | 318.24 |
| Net Profit | 46.02 |
| Net Profit Margin | 11.64 |
| Earning Per Share | 9.00 |
| EBIDTA | 73.70 |
| Effective Tax Rate | 12.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,440.61 | 1,683.05 | 1,541.99 |
| Operating Expenses Annual | 1,189.87 | 1,339.19 | 1,216.83 |
| Operating Profit Annual | 265.79 | 357.05 | 340.15 |
| Interest Annual | 4.40 | 3.32 | 3.28 |
| Depreciation | 58.38 | 44.71 | 34.31 |
| Net Profit Annual | 148.87 | 228.66 | 224.90 |
| Tax Annual | 53.59 | 79.90 | 77.22 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,440.61 |
| Operating Expenses Annual | 1,189.87 |
| Operating Profit Annual | 265.79 |
| Interest Annual | 4.40 |
| Depreciation | 58.38 |
| Net Profit Annual | 148.87 |
| Tax Annual | 53.59 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 17.18 | 37.86 | 96.14 |
| Cash Flow from Operations | 274.97 | 248.38 | 204.68 |
| Cash Flow from Investing | -121.47 | -277.05 | -205.67 |
| Cash Flow from Financing | -140.32 | 7.99 | -57.29 |
| Cash Flow at the End | 30.37 | 17.18 | 37.86 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 17.18 |
| Cash Flow from Operations | 274.97 |
| Cash Flow from Investing | -121.47 |
| Cash Flow from Financing | -140.32 |
| Cash Flow at the End | 30.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.45 | 21.21 | 22.06 |
| PBIT Margin (%) | 14.36 | 18.53 | 19.81 |
| PBT Margin (%) | 11.10 | 12.95 | 13.77 |
| Net PROFIT Margin (%) | 10.33 | 13.59 | 14.59 |
| Return On Networth / Equity (%) | 12.22 | 21.18 | 25.24 |
| Return On Networth /Employed (%) | 16.22 | 27.28 | 32.73 |
| Return On Assets (%) | 11.68 | 19.97 | 24.07 |
| Total Debt / Equity (X) | 0.04 | 0.05 | 0.04 |
| Asset Turnover Ratio (%) | 1.13 | 1.47 | 1.65 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.45 |
| PBIT Margin (%) | 14.36 |
| PBT Margin (%) | 11.10 |
| Net PROFIT Margin (%) | 10.33 |
| Return On Networth / Equity (%) | 12.22 |
| Return On Networth /Employed (%) | 16.22 |
| Return On Assets (%) | 11.68 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 1.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,089.22 | 719.18 | 629.22 |
| Total Current Assets Annual | 443.36 | 500.64 | 537.58 |
| Non Current Assets Annual | 1,140.27 | 1,091.27 | 833.76 |
| Total Shareholders Funds Annual | 1,267.14 | 1,168.93 | 989.81 |
| Total Assets Annual | 1,583.62 | 1,591.91 | 1,371.33 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,089.22 |
| Total Current Assets Annual | 443.36 |
| Non Current Assets Annual | 1,140.27 |
| Total Shareholders Funds Annual | 1,267.14 |
| Total Assets Annual | 1,583.62 |
EPS (INR)
Expected
24.12
Reported
24.13
Surprise
0.04%
Dec 2019
EPS beaten by 0.04%
Sep 2019
EPS beaten by 0.03%
Jun 2019
EPS beaten by 0.00%
