Amarjothi Spinning Mills Ltd
NSE: AMARJOTHI BSE: 521097
₹132.80
(-4.08%)
Thu, 05 Mar 2026, 07:58 am
Market Cap934.54M
PE Ratio7.77
Dividend1.59
Amarjothi Spinning Mills Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 773.14M | 814.33M | 770.01M | 930.03M | 985.82M | 1.24B | 1.30B | 1.56B | 1.98B | 2.01B | 1.94B | 2.17B | 1.90B | 2.14B | 1.72B | 1.79B | 2.57B | 2.10B | 2.02B | 2.30B |
| Gross profit | 140.85M | 162.01M | 116.90M | 86.58M | 178.94M | 287.37M | 195.20M | 129.23M | 457.77M | 385.66M | 288.97M | 420.33M | 351.66M | 333.42M | 278.92M | 245.69M | 344.70M | 324.03M | 302.96M | 332.42M |
| Operating expenses (excl. COGS) | -47.26M | -83.74M | -88.82M | -2.02M | -45.28M | -58.06M | -44.52M | -58.44M | -70.52M | -69.58M | -66.70M | -75.79M | -61.37M | -69.70M | -69.69M | -67.38M | -80.91M | -94.83M | -89.82M | -95.35M |
| Selling/general/admin expenses, total | -46.80M | -83.03M | -88.45M | — | -44.46M | -55.54M | -42.27M | -54.02M | -66.65M | -66.53M | -63.59M | -72.36M | -56.12M | -62.32M | -65.28M | -64.06M | -74.74M | -85.29M | -83.77M | -86.49M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -46.80M | -83.03M | -88.45M | — | -44.46M | -55.54M | -42.27M | -54.02M | -66.65M | -66.53M | -63.59M | -72.36M | -56.12M | -62.32M | -65.28M | -64.06M | -74.74M | -85.29M | -83.77M | -86.49M |
| Other operating expenses, total | -456.00K | -705.00K | -369.00K | -2.02M | -823.00K | -2.52M | -2.25M | -4.42M | -3.87M | -3.04M | -3.10M | -3.44M | -5.25M | -7.38M | -4.41M | -3.31M | -6.17M | -9.54M | -6.05M | -8.86M |
| Operating income | 93.59M | 78.27M | 28.08M | 84.56M | 133.66M | 229.31M | 150.68M | 70.80M | 387.25M | 316.08M | 222.27M | 344.53M | 290.29M | 263.72M | 209.23M | 178.31M | 263.78M | 229.20M | 213.13M | 237.06M |
| Non-operating income, total | -36.05M | -23.05M | -21.10M | -33.18M | -76.07M | -74.58M | -108.51M | -8.12M | -117.73M | -141.00M | -116.27M | -90.15M | -84.29M | -52.36M | -41.95M | -40.07M | -46.86M | -64.01M | -69.02M | -71.11M |
| Interest expense, net of interest capitalized | -38.12M | -35.38M | -48.42M | -57.84M | -88.33M | -109.71M | -120.73M | -130.23M | -140.53M | -157.46M | -134.42M | -124.91M | -121.21M | -142.17M | -99.40M | -120.49M | -64.57M | -73.81M | -71.77M | -81.54M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 2.07M | 12.33M | 27.32M | 24.66M | 12.26M | 35.13M | 12.22M | 50.00M | 20.58M | 15.67M | 16.31M | 32.61M | 33.82M | 89.81M | 55.55M | 79.80M | 16.07M | 7.77M | 125.00K | 7.94M |
| Non-operating interest income | 779.00K | 1.06M | 1.28M | 2.71M | 4.14M | 889.00K | 1.91M | 1.86M | 4.27M | 3.45M | 2.48M | 8.94M | 14.63M | 26.45M | 36.91M | 78.89M | 12.56M | 9.55M | 3.09M | 8.89M |
| Miscellaneous non-operating expense | 1.29M | 11.27M | 26.04M | 21.95M | 8.11M | 34.24M | 10.31M | 48.14M | 16.31M | 12.22M | 13.82M | 23.67M | 19.18M | 63.36M | 18.64M | 909.00K | 3.51M | -1.77M | -2.97M | -950.00K |
| Unusual income/expense | — | — | — | — | — | — | — | 72.11M | 2.23M | 788.00K | 1.84M | 2.15M | 3.10M | — | 1.90M | 629.00K | 1.64M | 2.02M | 2.62M | 2.49M |
| Pretax income | 57.54M | 55.21M | 6.97M | 51.38M | 57.59M | 154.73M | 42.17M | 62.67M | 269.52M | 175.08M | 106.00M | 254.38M | 202.90M | 211.36M | 167.28M | 138.24M | 216.93M | 165.19M | 144.11M | 165.95M |
| Taxes | -6.34M | -16.60M | -87.00K | -17.72M | 37.28M | -56.65M | -9.16M | -22.54M | -68.40M | -42.89M | -9.61M | -75.93M | -24.44M | -59.52M | -47.28M | -1.39M | 4.92M | -59.77M | -62.29M | -52.49M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.09M | -20.10M | 0 | 6.71M | 22.64M | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 51.20M | 38.62M | 6.89M | 33.66M | 94.86M | 98.08M | 33.01M | 40.13M | 201.12M | 132.19M | 96.38M | 151.94M | 129.27M | 152.38M | 108.87M | 157.45M | 217.73M | 102.97M | 81.82M | 113.46M |
| Net income | 51.20M | 38.62M | 6.89M | 33.66M | 94.86M | 98.08M | 33.01M | 40.13M | 201.12M | 132.19M | 96.38M | 151.94M | 129.27M | 152.38M | 108.87M | 157.45M | 217.73M | 102.97M | 81.82M | 113.46M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 51.20M | 38.62M | 6.89M | 33.66M | 94.86M | 98.08M | 33.01M | 40.13M | 201.12M | 132.19M | 96.38M | 151.94M | 129.27M | 152.38M | 108.87M | 157.45M | 217.73M | 102.97M | 81.82M | 113.46M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 182.79M | 163.29M | 115.86M | 182.35M | 242.99M | 348.70M | 282.91M | 221.32M | 546.71M | 453.28M | 354.21M | 483.02M | 423.62M | 431.33M | 383.68M | 358.10M | 364.30M | 317.64M | 295.98M | 321.39M |
| EBIT | 93.59M | 78.27M | 28.08M | 84.56M | 133.66M | 229.31M | 150.68M | 70.80M | 387.25M | 316.08M | 222.27M | 344.53M | 290.29M | 263.72M | 209.23M | 178.31M | 263.78M | 229.20M | 213.13M | 237.06M |
| Total operating expenses | -679.55M | -736.06M | -741.93M | -845.47M | -852.16M | -1.01B | -1.14B | -1.49B | -1.59B | -1.70B | -1.72B | -1.82B | -1.61B | -1.88B | -1.51B | -1.61B | -2.30B | -1.87B | -1.80B | -2.06B |
| Prepaid expenses | 5.26M | 6.04M | 3.61M | 5.31M | 783.00K | 15.47M | — | — | — | — | — | — | — | — | 2.14M | 3.68M | 6.49M | 7.46M | 9.64M | 12.47M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 1.19M | 0 | 171.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 74.00M | 177.54M | 173.96M | 185.71M | 137.72M | 160.81M | 158.73M | 153.41M | 156.81M | 158.70M | 147.48M | 130.38M | 116.36M | 141.58M | 158.30M | 130.69M | 87.70M | 119.02M | 155.95M | 178.99M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.47M | 59.94M | 40.56M | 80.91M | 82.94M | 0 | 14.57M | 40.85M | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -11.06M | -11.85M | 0 | -13.50M | -10.12M | -12.15M | -15.69M | -15.84M | -31.98M | -16.25M | -16.25M | -16.25M | -13.50M | -14.18M | -14.85M | -14.85M | -14.85M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800