ALKYL AMINES CHEMICALS LTD. (ALKYLAMINE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 409.79 352.15 322.05 356.62 399.69 414.89 371.20 386.05 405.53 389.41 354.00 386.91
YOY Revenue Growth % -13.45% -13.87% -17.11% -13.37% -2.46% 17.82% 15.26% 8.25% 1.46% -6.14% -4.63% 0.22%
Other Income 5.48 2.35 4.62 2.61 4.72 9.16 6.60 9.32 7.96 7.42 8.01 8.27
Total Income 415.27 354.50 326.67 359.23 404.41 424.05 377.80 395.37 413.49 396.83 362.01 395.18
Total Expenses + 322.45 306.06 263.11 305.84 319.09 330.97 299.64 336.02 347.15 337.72 304.77 334.40
Cost of Materials Consumed 213.20 193.42 169.37 199.16 210.17 216.14 191.30 216.77 218.31 191.63 194.72 186.22
Employee Benefit Expense 25.11 23.12 23.26 23.65 25.89 26.75 26.09 24.82 27.30 27.22 26.76 28.88
Other Expenses 84.14 89.52 70.48 83.03 83.03 88.08 82.25 84.49 81.82 86.60 75.58 77.75
Operating Profit 87.34 46.09 58.94 50.78 80.60 83.92 71.56 50.03 58.38 51.69 49.23 52.51
OPM % 21.3% 13.1% 18.3% 14.2% 20.2% 20.2% 19.3% 13% 14.4% 13.3% 13.9% 13.6%
Profit Before Tax + 66.39 36.43 46.33 53.34 65.91 64.33 59.05 59.35 66.34 59.11 57.24 60.78
Tax Expense 16.62 9.19 12.90 14.89 17.04 16.87 15.29 13.33 16.90 16.17 14.98 15.41
Tax % 25% 25.2% 27.8% 27.9% 25.9% 26.2% 25.9% 22.5% 25.5% 27.4% 26.2% 25.4%
Profit After Tax 49.77 27.24 33.43 38.45 48.87 47.46 43.76 46.02 49.44 42.94 42.26 45.37
EPS (Basic) 9.74 5.33 6.54 7.52 9.56 9.28 8.56 9.00 9.67 8.40 8.26 8.87

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,571.82 1,440.61 1,682.33 1,542.80 1,242.44 992.88 846.40
YOY Revenue Growth % 9.11% -14.37% 9.04% 24.18% 25.13% 17.31% -
Other Income 29.80 15.05 13.91 14.18 6.95 7.01 3.95
Total Income 1,601.62 1,455.66 1,696.24 1,556.98 1,249.39 999.89 850.35
Total Expenses + 1,352.98 1,197.46 1,335.51 1,253.62 824.12 727.58 702.94
Cost of Materials Consumed 834.38 775.15 855.99 872.89 533.95 476.22 481.36
Employee Benefit Expense 103.55 95.15 97.64 88.13 92.71 69.64 52.78
Other Expenses 338.41 327.16 381.88 292.60 197.46 181.72 168.81
Operating Profit 218.84 243.15 346.82 289.18 418.31 265.30 143.46
OPM % 13.9% 16.9% 20.6% 18.7% 33.7% 26.7% 16.9%
Profit Before Exceptional 248.64 202.47 308.56 302.11 400.69 226.87 130.19
Exceptional Items 0.00 0.00 0.00 0.00 0.00 32.84 0.00
Profit Before Tax + 248.64 202.47 308.56 302.11 400.69 259.71 130.19
Tax Expense 62.53 53.60 79.90 77.22 105.35 44.43 46.45
Tax % 25.1% 26.5% 25.9% 25.6% 26.3% 17.1% 35.7%
Profit After Tax 186.11 148.87 228.66 224.89 295.34 215.28 83.74
EPS (Basic) 36.40 29.13 44.75 44.04 144.68 105.55 41.06

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,151.38 1,140.27 1,091.26 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,041.38 1,085.49 715.58 0.00 0.00 0.00 0.00
Capital Work in Progress 51.91 35.57 352.01 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 3.12 3.74 3.14 0.00 0.00 0.00 0.00
Current Assets + 637.47 443.35 498.82 0.00 0.00 0.00 0.00
Inventories 164.78 171.97 183.66 0.00 0.00 0.00 0.00
Trade Receivables 230.65 221.73 258.42 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 48.78 30.37 17.19 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 10.24 10.23 10.23 0.00 0.00 0.00 0.00
Other Equity 1,392.25 1,256.91 1,158.70 0.00 0.00 0.00 0.00
Non-Current Liabilities 140.40 88.57 68.81 0.00 0.00 0.00 0.00
Current Liabilities 245.96 227.91 352.34 0.00 0.00 0.00 0.00
Total Liabilities 386.36 316.48 421.15 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 263.10 274.97 248.38 204.67 0.00 0.00 0.00
Cash from Investing Activities -195.54 -121.46 -277.05 -205.67 0.00 0.00 0.00
Cash from Financing Activities -49.15 -140.32 8.00 -57.29 0.00 0.00 0.00
Net Increase/Decrease in Cash 18.41 13.19 -20.67 -58.29 0.00 0.00 0.00