Amines & Plasticizers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 163.97 | 189.90 | 165.29 |
| Operating Expense | 142.62 | 173.31 | 148.97 |
| Net Profit | 12.99 | 9.17 | 9.36 |
| Net Profit Margin | 7.92 | 4.83 | 5.66 |
| Earning Per Share | 2.36 | 1.67 | 1.70 |
| EBIDTA | 21.34 | 16.27 | 16.29 |
| Effective Tax Rate | 20.37 | 18.81 | 19.49 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 163.97 |
| Operating Expense | 142.62 |
| Net Profit | 12.99 |
| Net Profit Margin | 7.92 |
| Earning Per Share | 2.36 |
| EBIDTA | 21.34 |
| Effective Tax Rate | 20.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 645.13 | 593.05 | 562.89 |
| Operating Expenses Annual | 576.33 | 550.96 | 522.85 |
| Operating Profit Annual | 71.06 | 43.11 | 45.24 |
| Interest Annual | 12.85 | 9.99 | 8.78 |
| Depreciation | 5.13 | 4.83 | 4.39 |
| Net Profit Annual | 39.30 | 20.86 | 23.75 |
| Tax Annual | 13.78 | 7.42 | 8.31 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 645.13 |
| Operating Expenses Annual | 576.33 |
| Operating Profit Annual | 71.06 |
| Interest Annual | 12.85 |
| Depreciation | 5.13 |
| Net Profit Annual | 39.30 |
| Tax Annual | 13.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.65 | 1.89 | 45.84 |
| Cash Flow from Operations | 47.21 | 2.59 | -27.89 |
| Cash Flow from Investing | -1.35 | -2.34 | -3.53 |
| Cash Flow from Financing | -15.39 | 0.52 | -12.53 |
| Cash Flow at the End | 33.13 | 2.65 | 1.89 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.65 |
| Cash Flow from Operations | 47.21 |
| Cash Flow from Investing | -1.35 |
| Cash Flow from Financing | -15.39 |
| Cash Flow at the End | 33.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.01 | 7.27 | 8.04 |
| PBIT Margin (%) | 10.22 | 6.45 | 7.26 |
| PBT Margin (%) | 9.42 | 5.80 | 6.43 |
| Net PROFIT Margin (%) | 6.09 | 3.52 | 4.22 |
| Return On Networth / Equity (%) | 19.70 | 12.14 | 15.63 |
| Return On Networth /Employed (%) | 23.13 | 15.25 | 18.12 |
| Return On Assets (%) | 13.77 | 8.30 | 10.55 |
| Total Debt / Equity (X) | 0.43 | 0.46 | 0.48 |
| Asset Turnover Ratio (%) | 2.26 | 2.36 | 2.50 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.01 |
| PBIT Margin (%) | 10.22 |
| PBT Margin (%) | 9.42 |
| Net PROFIT Margin (%) | 6.09 |
| Return On Networth / Equity (%) | 19.70 |
| Return On Networth /Employed (%) | 23.13 |
| Return On Assets (%) | 13.77 |
| Total Debt / Equity (X) | 0.43 |
| Asset Turnover Ratio (%) | 2.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 80.02 | 79.81 | 84.07 |
| Total Current Assets Annual | 299.10 | 251.39 | 219.31 |
| Non Current Assets Annual | 86.87 | 88.59 | 90.88 |
| Total Shareholders Funds Annual | 217.88 | 181.07 | 162.68 |
| Total Assets Annual | 385.97 | 339.98 | 310.19 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 80.02 |
| Total Current Assets Annual | 299.10 |
| Non Current Assets Annual | 86.87 |
| Total Shareholders Funds Annual | 217.88 |
| Total Assets Annual | 385.97 |
EPS (INR)
Expected
2.33
Reported
2.33
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
