Apcotex Industries Ltd
NSE: APCOTEXIND BSE: 523694
₹366.90
(0.31%)
Wed, 11 Mar 2026, 08:05 am
Market Cap18.97B
PE Ratio22.80
Dividend1.92
Apcotex Industries Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 739.88M | 776.48M | 1.02B | 997.29M | 1.43B | 2.00B | 2.54B | 2.69B | 2.91B | 3.50B | 2.91B | 3.87B | 5.25B | 6.24B | 4.95B | 5.39B | 9.53B | 10.71B | 11.15B | 13.80B |
| Gross profit | 70.24M | 48.92M | 135.35M | 175.48M | 230.36M | 290.86M | 411.20M | 360.36M | 356.00M | 601.83M | 565.11M | 492.17M | 837.86M | 932.05M | 573.91M | 1.01B | 1.99B | 2.09B | 1.62B | 1.65B |
| Operating expenses (excl. COGS) | -82.95M | -77.65M | -92.92M | -111.33M | -116.08M | -149.77M | -231.86M | -168.58M | -194.06M | -282.78M | -268.32M | -321.54M | -301.16M | -362.57M | -363.41M | -455.53M | -748.19M | -726.55M | -871.64M | -919.20M |
| Selling/general/admin expenses, total | -79.61M | -74.33M | -88.42M | -106.39M | -111.35M | -143.60M | -54.21M | -162.23M | -190.81M | -273.34M | -263.52M | -301.31M | -294.58M | -358.28M | -362.57M | -437.23M | -738.76M | -721.25M | -861.96M | -904.39M |
| Research & development | -2.57M | -3.42M | -4.40M | -4.25M | -9.01M | -13.27M | -14.20M | -20.46M | — | — | -18.96M | -18.93M | -29.88M | -33.58M | -34.27M | -33.75M | -43.12M | -63.36M | -84.75M | -89.98M |
| Selling/general/admin expenses, other | -77.04M | -70.92M | -84.01M | -102.14M | -102.34M | -130.34M | -40.01M | -141.77M | -190.81M | -273.34M | -244.56M | -282.38M | -264.70M | -324.70M | -328.30M | -403.48M | -695.64M | -657.89M | -777.22M | -814.40M |
| Other operating expenses, total | -3.34M | -3.31M | -4.50M | -4.93M | -4.73M | -6.16M | -177.65M | -6.35M | -3.26M | -9.44M | -4.80M | -20.23M | -6.58M | -4.29M | -839.00K | -18.30M | -9.43M | -5.30M | -9.68M | -14.81M |
| Operating income | -12.71M | -28.73M | 42.43M | 64.16M | 114.28M | 141.10M | 179.34M | 191.77M | 161.94M | 319.05M | 296.79M | 170.63M | 536.70M | 569.49M | 210.50M | 554.65M | 1.24B | 1.36B | 750.75M | 734.11M |
| Non-operating income, total | 30.02M | 22.30M | 22.26M | 6.42M | 11.45M | 9.59M | -16.22M | -11.36M | 4.58M | 29.23M | 61.98M | 263.65M | 21.06M | 47.22M | 35.53M | 12.71M | 61.07M | 91.98M | -5.57M | 28.34M |
| Interest expense, net of interest capitalized | -817.00K | -3.36M | -4.49M | -1.48M | -4.85M | -20.90M | -39.81M | -23.48M | -41.45M | -40.05M | -30.47M | -37.81M | -27.46M | -34.99M | -24.16M | -48.82M | -32.55M | -50.58M | -156.14M | -173.24M |
| Interest capitalized | 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 | 30.24M | 20.94M | 29.35M | 7.49M | 11.22M | 37.29M | 33.96M | 12.32M | 44.95M | 72.45M | 80.85M | 287.43M | 12.90M | 62.42M | 56.89M | 53.31M | 87.71M | 142.56M | 150.57M | 201.58M |
| Non-operating interest income | 720.00K | 1.05M | 2.29M | 1.18M | 553.00K | 1.00M | 2.05M | 948.00K | 2.13M | 1.72M | 10.72M | 10.14M | 3.01M | 12.82M | 4.05M | 7.27M | 4.04M | 4.69M | 5.18M | 6.53M |
| Miscellaneous non-operating expense | 29.52M | 19.89M | 27.06M | 6.31M | 10.67M | 36.29M | 31.91M | 11.37M | 42.82M | 70.73M | 70.13M | 277.29M | 9.89M | 49.60M | 52.83M | 46.04M | 83.67M | 137.88M | 145.39M | 195.05M |
| Unusual income/expense | 598.00K | 4.71M | -2.60M | 417.00K | 5.07M | -6.81M | -10.37M | -196.00K | 1.08M | -3.16M | 11.60M | 14.03M | 35.61M | 19.79M | 2.80M | 8.22M | 5.91M | 0 | 0 | 0 |
| Pretax income | 16.71M | -6.43M | 64.69M | 70.57M | 125.73M | 150.68M | 163.12M | 180.42M | 166.51M | 348.29M | 358.77M | 434.27M | 557.75M | 616.70M | 246.04M | 567.36M | 1.30B | 1.46B | 745.18M | 762.46M |
| Taxes | -2.11M | 6.57M | -15.97M | -25.73M | -42.45M | -43.45M | -48.48M | -52.36M | -35.08M | -101.48M | 26.53M | -84.42M | -171.39M | -150.65M | -79.77M | -125.77M | -315.54M | -375.76M | -206.39M | -221.81M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 598.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 15.20M | 133.00K | 48.72M | 44.84M | 83.28M | 107.24M | 114.64M | 128.05M | 131.43M | 246.81M | 385.31M | 349.85M | 386.36M | 466.05M | 166.27M | 441.59M | 988.06M | 1.08B | 538.79M | 540.65M |
| Net income | 15.20M | 133.00K | 48.72M | 44.84M | 83.28M | 107.24M | 114.64M | 128.05M | 131.43M | 246.81M | 385.31M | 349.85M | 386.36M | 466.05M | 166.27M | 441.59M | 988.06M | 1.08B | 538.79M | 540.65M |
| 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 | 15.20M | 133.00K | 48.72M | 44.84M | 83.28M | 107.24M | 114.64M | 128.05M | 131.43M | 246.81M | 385.31M | 349.85M | 386.36M | 466.05M | 166.27M | 441.59M | 988.06M | 1.08B | 538.79M | 540.65M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 20.07M | 3.22M | 63.60M | 86.15M | 134.17M | 167.57M | 207.21M | 222.90M | 229.62M | 408.82M | 390.75M | 291.59M | 658.09M | 687.40M | 344.48M | 699.77M | 1.38B | 1.52B | 1.07B | 1.15B |
| EBIT | -12.71M | -28.73M | 42.43M | 64.16M | 114.28M | 141.10M | 179.34M | 191.77M | 161.94M | 319.05M | 296.79M | 170.63M | 536.70M | 569.49M | 210.50M | 554.65M | 1.24B | 1.36B | 750.75M | 734.11M |
| Total operating expenses | -752.59M | -805.21M | -973.26M | -933.13M | -1.32B | -1.86B | -2.36B | -2.50B | -2.75B | -3.18B | -2.62B | -3.70B | -4.71B | -5.67B | -4.74B | -4.84B | -8.29B | -9.35B | -10.40B | -13.07B |
| Prepaid expenses | 8.80M | 4.62M | 12.22M | 13.97M | 35.58M | 39.71M | 64.38M | 61.34M | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | 11.01M | 2.59M | 2.60M | 16.25M | 6.85M | — | 14.92M | 43.41M | 51.53M | 46.35M | 17.70M | 17.91M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.47M | 2.00M | 927.00K | 0 | 45.49M | 34.33M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 29.97M | 21.53M | 28.93M | 28.41M | 41.30M | 55.77M | 57.03M | 69.09M | 68.31M | 60.66M | 63.74M | 64.31M | 63.23M | 56.79M | 57.10M | 148.54M | 131.19M | 175.98M | 236.09M | 245.73M |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -11.69M | -12.62M | -93.00K | -16.25M | -21.96M | -25.62M | -36.41M | -40.85M | -45.35M | -59.63M | -86.31M | -110.93M | -111.02M | -148.64M | -369.90M | -78.03M | -205.43M | -258.39M | -281.63M | -281.50M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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