Assam Carbon Products Limited (ACPL) is one of the leading manufacturer of carbon and graphite products in India.
Balance Sheet | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
---|---|---|---|---|---|---|
Equity Capital | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 |
Reserves | 47.19 | 39.58 | 32.35 | 25.81 | 21.94 | 10.90 |
Total Equity | 49.94 | 42.33 | 35.11 | 28.57 | 24.70 | 13.66 |
Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Provisions | 0.74 | 1.18 | 1.63 | 2.94 | 2.77 | 2.95 |
Deferred Tax Liability | 0.73 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Non Current Liabilities | 1.47 | 1.81 | 1.63 | 2.94 | 2.77 | 2.95 |
Borrowings | 1.16 | 1.71 | 2.05 | 6.51 | 5.95 | 4.95 |
Other Current Liabilities | 9.77 | 9.36 | 13.99 | 15.99 | 21.10 | 26.63 |
Total Current Liabilities | 10.94 | 11.07 | 16.03 | 22.50 | 27.05 | 31.58 |
Equity + Liabilities | 62.35 | 55.21 | 52.77 | 54.01 | 54.52 | 48.19 |
Fixed Assets (incl. WIP) | 11.83 | 12.37 | 13.07 | 13.01 | 14.41 | 14.52 |
Other Non Current Assets | 0.52 | 0.62 | 1.48 | 2.56 | 2.92 | 0.59 |
Total Non Current Assets | 12.35 | 12.99 | 14.55 | 15.57 | 17.33 | 15.10 |
Trade Receivables | 16.17 | 13.94 | 12.32 | 11.27 | 11.86 | 15.81 |
Cash & Cash Equivalents | 10.94 | 5.60 | 5.19 | 4.03 | 1.38 | 1.41 |
Other Current Assets | 22.90 | 22.68 | 20.72 | 23.13 | 23.95 | 15.87 |
Total Current Assets | 50.01 | 42.22 | 38.23 | 38.44 | 37.19 | 33.09 |
Total Assets | 62.35 | 55.21 | 52.77 | 54.01 | 54.52 | 48.19 |
Profit & Loss | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
---|---|---|---|---|---|---|
Revenue from Operations | 62.64 | 54.89 | 47.05 | 41.41 | 48.44 | 51.27 |
Growth % | 14.11% | 16.68% | 13.61% | -14.52% | -5.51% | 0 |
Operating Expenses | 51.50 | 45.98 | 39.80 | 34.54 | 36.24 | 44.52 |
Growth % | 12.01% | 15.53% | 15.23% | -4.69% | -18.61% | 0 |
Operating Profit | 11.14 | 8.91 | 7.25 | 6.87 | 12.21 | 6.75 |
Op. Profit Margin % | 17.78% | 16.24% | 15.41% | 16.60% | 25.20% | 13.16% |
Other Income | 1.68 | 1.89 | 3.37 | 1.13 | 1.09 | 1.21 |
Finance Costs | 0.10 | 0.11 | 0.63 | 0.93 | 0.71 | 0.04 |
Depreciation | 1.16 | 1.16 | 1.16 | 1.65 | 1.78 | 1.57 |
Profit Before Tax | 11.55 | 9.54 | 8.83 | 5.42 | 10.80 | 6.34 |
Tax | 3.32 | 3.20 | 2.52 | 1.32 | 2.95 | 1.29 |
Tax % | 28.78% | 33.59% | 28.59% | 24.38% | 27.30% | 20.34% |
Profit After Tax | 8.23 | 6.33 | 6.30 | 4.10 | 7.85 | 5.05 |
Growth % | 29.87% | 0.48% | 53.75% | -47.76% | 55.38% | 0 |
PAT % | 13.13% | 11.54% | 13.40% | 9.90% | 16.20% | 9.85% |
Diluted EPS | 29.85 | 22.99 | 22.88 | 14.88 | 28.48 | 18.33 |
Color | Shareholder | Holding |
---|---|---|
Shaurya Veer Himatsingka | 31.53% | |
Rakesh Himatsingka | 28.90% | |
Anita Himatsingka | 6.82% | |
Assam Industrial Development Corporation Ltd | 3.63% | |
Maalika Himatsingka | 3.27% | |
Other | 25.85% |