APCOTEX INDUSTRIES Financial Statement Analysis
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The Revenues of APCOTEX INDUSTRIES have increased by 12.86% YoY .
The Earnings Per Share (EPS) of APCOTEX INDUSTRIES has decreased by -50.10 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
APCOTEX INDUSTRIES Last 5 Annual Financial Results
[BOM: 523694|NSE : APCOTEXIND]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,080 Cr | ₹957 Cr | ₹541 Cr | ₹496 Cr | ₹626 Cr |
| Expenses | ₹921 Cr | ₹817 Cr | ₹471 Cr | ₹461 Cr | ₹557 Cr |
| Operating Profit (Excl OI) | ₹159 Cr | ₹140 Cr | ₹70 Cr | ₹34 Cr | ₹69 Cr |
| Other Income | ₹7.29 Cr | ₹7.89 Cr | ₹5.19 Cr | ₹5.93 Cr | ₹7.87 Cr |
| Interest | ₹5.06 Cr | ₹3.26 Cr | ₹3.81 Cr | ₹2.42 Cr | ₹3.50 Cr |
| Depreciation | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
| Profit Before Tax | ₹146 Cr | ₹130 Cr | ₹57 Cr | ₹25 Cr | ₹62 Cr |
| Profit After Tax | ₹108 Cr | ₹99 Cr | ₹44 Cr | ₹17 Cr | ₹47 Cr |
| Earnings Per Share (Rs) | ₹10.39 | ₹20.82 | ₹19.06 | ₹8.52 | ₹3.21 |
| PAT Margin (%) | 4.76 | 9.97 | 10.33 | 8.17 | 3.35 |
| ROE(%) | 10.80 | 24.75 | 28.17 | 15.87 | 6.29 |
| ROCE(%) | 13.53 | 28.04 | 34.88 | 19.53 | 9.28 |
| Total Debt/Equity(x) | 0.35 | 0.32 | 0.13 | 0.05 | 0.20 |
Key Financials |
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| Market Cap | : | ₹ 2,175.1 Cr |
| Revenue (TTM) | : | ₹ 1,183.5 Cr |
| Net Profit(TTM) | : | ₹ 56.6 Cr |
| EPS (TTM) | : | ₹ 10.9 |
| P/E (TTM) | : | 38.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| APCOTEX INDUSTRIES | -0.4% | -2.6% | -20.4% |
| PIX TRANSMISSIONS | 1% | -5.5% | 30.7% |
| GRP | -2.1% | 3.4% | 250% |
| RUBFILA INTERNATIONAL | 1.3% | -4.8% | -1.9% |
| INDAG RUBBER | 0.9% | -12.5% | 49.4% |
| CAPTAIN PIPES | -0.1% | -2.5% | -30.1% |
| SOMI CONVEYOR BELTINGS | 5.7% | 6.4% | 197.6% |
| DOLFIN RUBBERS | -0.6% | -2.1% | 93.1% |
APCOTEX INDUSTRIES Revenues
[BOM: 523694|NSE : APCOTEXIND]
| Y-o-Y | 12.86 % |
| 5 Yr CAGR | 14.62 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,080 Cr | 12.86 | |
| Mar2023 | ₹957 Cr | 76.99 | |
| Mar2022 | ₹541 Cr | 9.00 | |
| Mar2021 | ₹496 Cr | -20.73 | |
| Mar2020 | ₹626 Cr | - | |
APCOTEX INDUSTRIES Operating Profit
[BOM: 523694|NSE : APCOTEXIND]
| Y-o-Y | 13.37 % |
| 5 Yr CAGR | 23.07 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹159 Cr | 13.37 | |
| Mar2023 | ₹140 Cr | 100.11 | |
| Mar2022 | ₹70 Cr | 102.62 | |
| Mar2021 | ₹34 Cr | -50.09 | |
| Mar2020 | ₹69 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.48 % |
| 5 Yr CAGR | 7.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 14.68% | 0.48 | |
| Mar2023 | 14.61% | 13.08 | |
| Mar2022 | 12.92% | 85.90 | |
| Mar2021 | 6.95% | -37.05 | |
| Mar2020 | 11.04% | - | |
APCOTEX INDUSTRIES Profit After Tax
[BOM: 523694|NSE : APCOTEXIND]
| Y-o-Y | 9.24 % |
| 5 Yr CAGR | 23.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹108 Cr | 9.24 | |
| Mar2023 | ₹99 Cr | 123.75 | |
| Mar2022 | ₹44 Cr | 165.59 | |
| Mar2021 | ₹17 Cr | -64.32 | |
| Mar2020 | ₹47 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -52.26 % |
| 5 Yr CAGR | 9.18 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.76 % | -52.26 | |
| Mar2023 | 9.97 % | -3.48 | |
| Mar2022 | 10.33 % | 26.44 | |
| Mar2021 | 8.17 % | 143.88 | |
| Mar2020 | 3.35 % | - | |
APCOTEX INDUSTRIES Earnings Per Share (EPS)
[BOM: 523694|NSE : APCOTEXIND]
| Y-o-Y | -50.10 % |
| 5 Yr CAGR | 34.13 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 | -50.10 | |
| Mar2023 | ₹21 | 9.23 | |
| Mar2022 | ₹19 | 123.71 | |
| Mar2021 | ₹8.52 | 165.42 | |
| Mar2020 | ₹3.21 | - | |
APCOTEX INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 523694|NSE : APCOTEXIND]
| Y-o-Y | -51.75 % |
| 5 Yr CAGR | 9.88 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.53% | -51.75 | |
| Mar2023 | 28.04% | -19.61 | |
| Mar2022 | 34.88% | 78.60 | |
| Mar2021 | 19.53% | 110.45 | |
| Mar2020 | 9.28% | - | |
APCOTEX INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹419.9 |
| Current MarketCap | : | ₹ 2,175.1 Cr |
| Updated EOD on | : | Oct 17,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APCOTEX INDUSTRIES | -0.4% |
-2.6% |
-20.4% |
| SENSEX | -0.7% |
-2.4% |
22% |
APCOTEX INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 0.4% | -1.2% | 48.1% |
| S&P BSE INDUSTRIALS | 0.2% | -1.5% | 52.8% |
| S&P BSE MIDSMALLCAP | -0.2% | -2% | 48.1% |
| S&P BSE ALLCAP | -0.9% | -2.4% | 34.5% |
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FAQ about APCOTEX INDUSTRIES Financials
How the annual revenues of APCOTEX INDUSTRIES have changed ?
The Revenues of APCOTEX INDUSTRIES have increased by 12.86% YoY .
How the Earnings per Share (EPS) of APCOTEX INDUSTRIES have changed?
The Earnings Per Share (EPS) of APCOTEX INDUSTRIES has decreased by -50.10 % YoY .
Check out Intrinsic Value of Peers of APCOTEX INDUSTRIES
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Intrinsic Value of APCOTEX INDUSTRIES LTD Intrinsic Value of PIX TRANSMISSIONS LTD Intrinsic Value of GRP LTD Intrinsic Value of RUBFILA INTERNATIONAL LTD Intrinsic Value of INDAG RUBBER LTD |
Compare Stock Analytics of Peers of APCOTEX INDUSTRIES
APCOTEX INDUSTRIES LTD vs PIX TRANSMISSIONS LTD vs GRP LTD
RUBFILA INTERNATIONAL LTD vs INDAG RUBBER LTD vs
APCOTEX INDUSTRIES LTD vs PIX TRANSMISSIONS LTD vs GRP LTD
RUBFILA INTERNATIONAL LTD vs INDAG RUBBER LTD vs
