AMAL Financial Statement Analysis
|
||
|
The Revenues of AMAL have increased by 41.02% YoY .
The Earnings Per Share (EPS) of AMAL has increased by Positive YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AMAL Last 5 Annual Financial Results
[BOM: 506597]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹61 Cr | ₹43 Cr | ₹30 Cr | ₹33 Cr | ₹33 Cr |
| Expenses | ₹67 Cr | ₹40 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
| Operating Profit (Excl OI) | ₹-5.60 Cr | ₹3.95 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr |
| Other Income | ₹0.83 Cr | ₹0.32 Cr | ₹1.25 Cr | ₹1.74 Cr | ₹1.74 Cr |
| Interest | ₹4.22 Cr | ₹0.95 Cr | ₹0.73 Cr | ₹2.10 Cr | ₹2.10 Cr |
| Depreciation | ₹6.70 Cr | ₹1.70 Cr | ₹0.96 Cr | ₹0.85 Cr | ₹0.85 Cr |
| Profit Before Tax | ₹-16 Cr | ₹1.62 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
| Profit After Tax | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr | ₹9.19 Cr |
| Consolidated Net Profit | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr | ₹9.19 Cr |
| Earnings Per Share (Rs) | ₹1.38 | ₹-13.03 | ₹1.18 | ₹9.33 | ₹9.75 |
| PAT Margin (%) | 1.97 | -25.74 | 2.53 | 28.92 | 28.19 |
| ROE(%) | 2.47 | -31.05 | 3.19 | 29.43 | 36.01 |
| ROCE(%) | 6.61 | -12.10 | 4.07 | 33.02 | 49.28 |
| Total Debt/Equity(x) | 0.34 | 0.51 | 1.44 | 0.17 | 0.18 |
Key Financials |
||
| Market Cap | : | ₹ 677.6 Cr |
| Revenue (TTM) | : | ₹ 97.6 Cr |
| Net Profit(TTM) | : | ₹ 8.6 Cr |
| EPS (TTM) | : | ₹ 6.9 |
| P/E (TTM) | : | 78.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AMAL | 9.9% | 27.3% | 38% |
| PIDILITE INDUSTRIES | -5.3% | -12.3% | 2.5% |
| SOLAR INDUSTRIES INDIA | -1.1% | -9.6% | 25.3% |
| SRF | -6.8% | 8% | 7.9% |
| GUJARAT FLUOROCHEMICALS | -5.2% | -14.5% | 4.1% |
| DEEPAK NITRITE | -3.9% | -12.3% | -5.1% |
| TATA CHEMICALS | -5.2% | -11.4% | -12.6% |
| GODREJ INDUSTRIES | -6.6% | -12.9% | 13.4% |
| AARTI INDUSTRIES | 3.8% | -2.1% | -34% |
AMAL Revenues
[BOM: 506597]
| Y-o-Y | 41.02 % |
| 5 Yr CAGR | 17.11 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹61 Cr | 41.02 | |
| Mar2023 | ₹43 Cr | 42.93 | |
| Mar2022 | ₹30 Cr | -6.69 | |
| Mar2021 | ₹33 Cr | 0.00 | |
| Mar2020 | ₹33 Cr | - | |
AMAL Operating Profit
[BOM: 506597]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-5.60 Cr | Negative | |
| Mar2023 | ₹3.95 Cr | -64.87 | |
| Mar2022 | ₹11 Cr | -19.07 | |
| Mar2021 | ₹14 Cr | 0.00 | |
| Mar2020 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -9.13% | Negative | |
| Mar2023 | 9.09% | -75.43 | |
| Mar2022 | 37% | -13.27 | |
| Mar2021 | 42.66% | 0.00 | |
| Mar2020 | 42.66% | - | |
AMAL Profit After Tax
[BOM: 506597]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-16 Cr | Negative | |
| Mar2023 | ₹1.11 Cr | -87.39 | |
| Mar2022 | ₹8.80 Cr | -4.29 | |
| Mar2021 | ₹9.19 Cr | 0.00 | |
| Mar2020 | ₹9.19 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -48.58 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.97 % | Positive | |
| Mar2023 | -25.74 % | Negative | |
| Mar2022 | 2.53 % | -91.25 | |
| Mar2021 | 28.92 % | 2.59 | |
| Mar2020 | 28.19 % | - | |
AMAL Earnings Per Share (EPS)
[BOM: 506597]
| Y-o-Y | Positive |
| 5 Yr CAGR | -38.66 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.38 | Positive | |
| Mar2023 | ₹-13 | Negative | |
| Mar2022 | ₹1.18 | -87.35 | |
| Mar2021 | ₹9.33 | -4.31 | |
| Mar2020 | ₹9.75 | - | |
AMAL Return on Capital Employed (ROCE)
[BOM: 506597]
| Y-o-Y | Positive |
| 5 Yr CAGR | -39.48 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 6.61% | Positive | |
| Mar2023 | -12.1% | Negative | |
| Mar2022 | 4.07% | -87.67 | |
| Mar2021 | 33.02% | -33.00 | |
| Mar2020 | 49.28% | - | |
AMAL Share Price vs Sensex
| Current Share Price | : | ₹546.5 |
| Current MarketCap | : | ₹ 677.6 Cr |
| Updated EOD on | : | Jan 15,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AMAL | 9.9% |
27.3% |
38% |
| SENSEX | -1.8% |
-6.6% |
7.1% |
AMAL related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about AMAL Financials
How the annual revenues of AMAL have changed ?
The Revenues of AMAL have increased by 41.02% YoY .
How the Earnings per Share (EPS) of AMAL have changed?
The Earnings Per Share (EPS) of AMAL has increased by Positive YoY .
Check out Intrinsic Value of Peers of AMAL
Compare Stock Analytics of Peers of AMAL
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
