Amarjothi Spinning Mills Ltd
BSE:521097

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Amarjothi Spinning Mills Ltd Logo
Amarjothi Spinning Mills Ltd
BSE:521097
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Price: 126.7 INR 2.1% Market Closed
Market Cap: ₹855.2m

Income Statement

Earnings Waterfall
Amarjothi Spinning Mills Ltd

Income Statement
Amarjothi Spinning Mills Ltd

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Income Statement
Currency: INR
Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
58
65
71
80
88
95
96
98
110
114
125
127
121
118
0
0
0
0
0
0
0
0
0
0
154
0
0
0
132
0
0
0
123
0
0
0
119
0
0
0
140
0
0
0
96
0
0
0
118
0
0
0
58
0
0
0
65
0
0
0
68
0
0
0
0
0
0
0
Revenue
955
N/A
942
-1%
891
-5%
927
+4%
998
+8%
1 075
+8%
1 170
+9%
1 230
+5%
1 275
+4%
1 359
+7%
1 345
-1%
1 331
-1%
1 308
-2%
1 322
+1%
1 430
+8%
1 519
+6%
1 600
+5%
1 686
+5%
1 805
+7%
1 937
+7%
1 981
+2%
2 070
+5%
2 097
+1%
2 046
-2%
2 015
-2%
1 952
-3%
1 926
-1%
1 941
+1%
1 941
+0%
1 992
+3%
2 012
+1%
2 011
0%
2 168
+8%
2 101
-3%
2 000
-5%
1 951
-2%
1 897
-3%
1 945
+3%
2 063
+6%
2 152
+4%
2 140
-1%
2 120
-1%
2 547
+20%
2 410
-5%
1 716
-29%
1 914
+12%
1 680
-12%
1 767
+5%
1 796
+2%
2 446
+36%
3 121
+28%
3 184
+2%
2 575
-19%
3 315
+29%
3 088
-7%
2 891
-6%
2 101
-27%
2 585
+23%
1 762
-32%
1 789
+2%
2 019
+13%
2 323
+15%
2 483
+7%
2 550
+3%
2 303
-10%
2 041
-11%
1 976
-3%
1 847
-7%
Gross Profit
Cost of Revenue
(716)
(520)
(475)
(500)
(709)
(744)
(805)
(840)
(846)
(805)
(791)
(786)
(949)
(800)
(884)
(904)
(1 029)
(1 026)
(1 025)
(1 112)
(1 026)
(1 133)
(1 214)
(1 176)
(1 117)
(1 081)
(1 068)
(1 118)
(1 145)
(1 177)
(1 116)
(1 115)
(1 218)
(1 176)
(1 156)
(1 110)
(1 017)
(1 087)
(1 195)
(1 263)
(1 264)
(1 217)
(1 443)
(1 352)
(974)
(1 063)
(988)
(1 065)
(1 156)
(1 603)
(2 043)
(2 057)
(1 622)
(2 124)
(1 992)
(1 854)
(1 440)
(1 571)
(943)
(938)
(1 394)
(1 421)
(1 569)
(1 631)
(1 629)
(1 130)
(1 067)
(961)
Gross Profit
239
N/A
422
+77%
416
-2%
427
+3%
289
-32%
331
+14%
365
+10%
390
+7%
429
+10%
554
+29%
554
0%
545
-2%
359
-34%
522
+45%
546
+5%
615
+13%
571
-7%
659
+16%
780
+18%
826
+6%
956
+16%
938
-2%
883
-6%
870
-1%
898
+3%
871
-3%
858
-1%
824
-4%
796
-3%
815
+2%
896
+10%
896
N/A
950
+6%
924
-3%
843
-9%
842
0%
879
+4%
857
-3%
868
+1%
889
+2%
876
-1%
903
+3%
1 104
+22%
1 058
-4%
741
-30%
851
+15%
692
-19%
702
+1%
639
-9%
842
+32%
1 078
+28%
1 127
+5%
952
-15%
1 191
+25%
1 096
-8%
1 037
-5%
662
-36%
1 014
+53%
819
-19%
851
+4%
625
-27%
902
+44%
914
+1%
918
+0%
674
-27%
911
+35%
909
0%
886
-3%
Operating Income
Operating Expenses
(129)
(306)
(292)
(292)
(143)
(168)
(189)
(195)
(164)
(287)
(289)
(298)
(196)
(369)
(461)
(498)
(459)
(457)
(511)
(504)
(568)
(559)
(577)
(594)
(585)
(586)
(577)
(555)
(576)
(563)
(613)
(601)
(607)
(551)
(494)
(483)
(591)
(626)
(624)
(666)
(617)
(658)
(814)
(767)
(539)
(634)
(556)
(554)
(463)
(605)
(743)
(807)
(695)
(857)
(788)
(756)
(445)
(762)
(628)
(646)
(419)
(669)
(679)
(690)
(443)
(693)
(698)
(683)
Selling, General & Administrative
(32)
0
0
0
(34)
0
0
0
(45)
0
0
0
(60)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
(356)
(129)
(177)
(194)
(336)
(204)
(204)
(203)
(359)
(211)
(215)
(217)
Depreciation & Amortization
(98)
(102)
(105)
(107)
(109)
(109)
(111)
(113)
(119)
(126)
(129)
(132)
(132)
(132)
(131)
(131)
(150)
(157)
(162)
(171)
(159)
(163)
(167)
(167)
(137)
(128)
(121)
(113)
(132)
(129)
(126)
(123)
(138)
(141)
(142)
(145)
(133)
(139)
(144)
(149)
(168)
(169)
(208)
(209)
(174)
(213)
(212)
(206)
(180)
(211)
(194)
(182)
(101)
(123)
(108)
(109)
(88)
(110)
(87)
(85)
(83)
(83)
(84)
(84)
(84)
(84)
(84)
(83)
Other Operating Expenses
0
(204)
(186)
(185)
0
(59)
(78)
(81)
0
(162)
(160)
(165)
(4)
(238)
(330)
(366)
(309)
(300)
(349)
(333)
(408)
(397)
(410)
(428)
(448)
(458)
(457)
(442)
(444)
(433)
(487)
(478)
(469)
(411)
(352)
(337)
(458)
(487)
(480)
(518)
(450)
(489)
(607)
(558)
(364)
(421)
(344)
(348)
(283)
(394)
(549)
(625)
(595)
(734)
(680)
(606)
0
(523)
(364)
(366)
0
(382)
(391)
(402)
0
(397)
(400)
(383)
Operating Income
110
N/A
117
+6%
124
+6%
135
+9%
146
+8%
163
+11%
176
+8%
195
+11%
264
+35%
267
+1%
265
-1%
248
-7%
163
-34%
153
-6%
85
-44%
118
+38%
112
-5%
202
+81%
269
+33%
322
+20%
388
+20%
378
-3%
306
-19%
275
-10%
313
+14%
285
-9%
281
-1%
269
-4%
220
-18%
252
+15%
283
+12%
295
+4%
343
+16%
373
+9%
349
-6%
359
+3%
288
-20%
232
-20%
244
+5%
223
-9%
259
+16%
245
-5%
289
+18%
291
+0%
203
-30%
217
+7%
136
-37%
148
+9%
177
+19%
238
+35%
335
+41%
320
-5%
257
-20%
334
+30%
308
-8%
281
-9%
217
-23%
252
+16%
191
-24%
206
+8%
206
+0%
233
+13%
235
+1%
229
-3%
231
+1%
219
-5%
211
-4%
203
-4%
Pre-Tax Income
Interest Income Expense
(58)
(65)
(71)
(80)
(89)
(95)
(96)
(98)
(110)
(114)
(125)
(127)
(121)
(119)
0
(30)
(130)
(106)
(139)
(144)
(141)
(149)
(154)
(157)
(154)
(147)
(142)
(135)
(132)
(128)
(125)
(124)
(123)
(119)
(118)
(117)
(119)
(131)
(138)
(139)
(140)
(124)
(132)
(121)
(96)
(110)
(100)
(88)
(118)
(128)
(117)
(120)
(58)
(74)
(83)
(86)
(54)
(83)
(67)
(70)
(65)
(73)
(76)
(80)
(67)
(75)
(73)
(72)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
47
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(53)
(49)
81
26
91
91
22
22
13
12
14
20
22
25
18
15
18
17
21
36
33
38
34
75
83
86
46
54
48
42
58
62
128
124
80
83
21
23
17
20
24
21
2
16
7
5
3
6
7
12
3
14
14
11
Pre-Tax Income
52
N/A
52
+1%
54
+3%
55
+3%
58
+4%
68
+18%
80
+18%
97
+21%
155
+59%
153
-1%
140
-8%
121
-14%
42
-65%
34
-19%
32
-6%
38
+18%
63
+65%
123
+96%
221
+80%
270
+22%
270
0%
251
-7%
164
-34%
130
-21%
175
+34%
157
-10%
161
+2%
158
-2%
106
-33%
140
+32%
176
+26%
187
+7%
254
+36%
290
+14%
264
-9%
280
+6%
203
-27%
176
-13%
189
+7%
169
-10%
211
+25%
174
-18%
205
+18%
212
+3%
167
-21%
169
+1%
163
-4%
184
+13%
138
-25%
192
+39%
239
+24%
224
-6%
217
-3%
280
+29%
248
-11%
216
-13%
165
-24%
184
+12%
131
-29%
141
+8%
144
+2%
166
+15%
165
-1%
162
-2%
166
+3%
157
-5%
151
-4%
142
-6%
Net Income
Tax Provision
(18)
(19)
(20)
(20)
37
35
31
27
(57)
(56)
(54)
(50)
(9)
(8)
(7)
(8)
(23)
(35)
(56)
(66)
(68)
(65)
(46)
(39)
(43)
(39)
(40)
(39)
(10)
(16)
(23)
(25)
(76)
(74)
(62)
(60)
(24)
(28)
(38)
(39)
(60)
(52)
(58)
(60)
(47)
(34)
(31)
(33)
(1)
(11)
(19)
(17)
5
(6)
(3)
2
(60)
(63)
(51)
(52)
(62)
(66)
(66)
(65)
(52)
(52)
(52)
(50)
Income from Continuing Operations
34
33
34
35
95
103
111
124
98
97
86
71
33
26
25
30
40
88
165
203
201
186
119
92
132
119
121
120
96
124
152
162
178
216
203
220
178
148
151
130
152
122
147
152
120
135
132
151
137
181
220
207
222
274
245
218
105
121
80
89
82
100
99
96
113
105
100
92
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(20)
(20)
(20)
0
0
0
0
0
7
0
(1)
(3)
23
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(29)
(28)
(28)
(28)
1
2
(1)
(4)
(18)
(8)
(6)
(5)
(2)
(3)
(3)
(3)
(4)
(5)
(6)
(7)
(2)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
34
N/A
33
-2%
34
+3%
35
+2%
95
+172%
103
+8%
111
+8%
124
+12%
98
-21%
97
-1%
86
-11%
71
-18%
33
-54%
26
-21%
25
-5%
30
+19%
40
+36%
88
+119%
165
+88%
203
+23%
201
-1%
186
-7%
119
-36%
92
-23%
132
+44%
119
-10%
121
+2%
120
-2%
96
-19%
124
+28%
152
+23%
162
+6%
152
-6%
189
+24%
176
-7%
193
+10%
129
-33%
99
-23%
102
+3%
82
-20%
152
+86%
125
-18%
146
+17%
149
+2%
109
-27%
127
+17%
126
-1%
143
+14%
157
+10%
201
+28%
240
+19%
230
-4%
218
-5%
269
+23%
239
-11%
211
-11%
103
-51%
119
+15%
81
-32%
92
+13%
82
-11%
100
+23%
99
-1%
96
-3%
113
+18%
105
-7%
100
-6%
92
-8%
EPS (Diluted)
4.95
N/A
4.94
0%
5.02
+2%
5.2
+4%
13.95
+168%
15.32
+10%
16.32
+7%
18.23
+12%
14.41
-21%
14.3
-1%
12.67
-11%
10.44
-18%
4.85
-54%
3.85
-21%
3.64
-5%
4.4
+21%
5.98
+36%
12.91
+116%
24.24
+88%
29.91
+23%
29.57
-1%
27.39
-7%
17.44
-36%
13.48
-23%
19.58
+45%
17.7
-10%
17.85
+1%
17.57
-2%
14.28
-19%
18.19
+27%
22.39
+23%
23.79
+6%
22.51
-5%
27.79
+23%
25.89
-7%
28.42
+10%
19.15
-33%
14.57
-24%
15.05
+3%
12.15
-19%
22.57
+86%
18.48
-18%
21.58
+17%
22.01
+2%
16.13
-27%
18.87
+17%
18.6
-1%
21.15
+14%
23.33
+10%
31.39
+35%
35.51
+13%
34.1
-4%
32.26
-5%
39.8
+23%
35.39
-11%
31.37
-11%
15.25
-51%
16.96
+11%
12
-29%
13.55
+13%
12.12
-11%
14.87
+23%
14.7
-1%
14.25
-3%
16.81
+18%
15.62
-7%
14.76
-6%
13.59
-8%
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