Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Andhra Paper
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 590.16 | 477.59 | 482.03 | 476.58 | 364.38 | 315.89 | 432.28 | 385.70 | 407.37 | 393.42 | 362.08 | 418.69 | 527.05 |
| Expenses + | 361.54 | 322.74 | 350.79 | 366.95 | 329.12 | 282.22 | 379.96 | 357.39 | 387.10 | 359.82 | 368.89 | 403.29 | 501.94 |
| Operating Profit | 228.62 | 154.85 | 131.24 | 109.63 | 35.26 | 33.67 | 52.32 | 28.31 | 20.27 | 33.60 | -6.81 | 15.40 | 25.11 |
| OPM % | 38.74% | 32.42% | 27.23% | 23.00% | 9.68% | 10.66% | 12.10% | 7.34% | 4.98% | 8.54% | -1.88% | 3.68% | 4.76% |
| Other Income + | -1.63 | 21.61 | 21.35 | 24.12 | 27.87 | 25.42 | 30.33 | 15.30 | 17.68 | 27.23 | 10.18 | 28.72 | 17.46 |
| Interest | 3.40 | 1.32 | 1.44 | 0.83 | 0.83 | 2.24 | 3.87 | 4.53 | 7.26 | 5.76 | 4.20 | 4.55 | 3.71 |
| Depreciation | 15.73 | 15.83 | 16.61 | 16.72 | 16.71 | 20.82 | 20.97 | 22.00 | 24.53 | 25.90 | 26.91 | 27.39 | 27.10 |
| Profit before tax | 207.86 | 159.31 | 134.54 | 116.20 | 45.59 | 36.03 | 57.81 | 17.08 | 6.16 | 29.17 | -27.74 | 12.18 | 11.76 |
| Tax % | 25.95% | 25.59% | 25.44% | 29.03% | 15.75% | 23.18% | 27.82% | 31.79% | -27.27% | 26.98% | -27.00% | 19.13% | 34.35% |
| Net Profit + | 153.90 | 118.55 | 100.31 | 82.47 | 38.41 | 27.68 | 41.72 | 11.65 | 7.85 | 21.31 | -20.26 | 9.85 | 7.72 |
| EPS in Rs | 7.74 | 5.96 | 5.04 | 4.15 | 1.93 | 1.39 | 2.10 | 0.59 | 0.39 | 1.07 | -1.02 | 0.50 | 0.39 |
Financials of Andhra Paper
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 1,163 | 1,124 | 1,172 | 1,264 | 1,427 | 1,270 | 887 | 1,380 | 2,098 | 1,801 | 1,541 | 1,701 |
| Expenses + | 1,068 | 992 | 1,002 | 1,038 | 1,047 | 965 | 826 | 1,156 | 1,359 | 1,368 | 1,402 | 1,634 |
| Operating Profit | 95 | 131 | 170 | 226 | 380 | 304 | 61 | 224 | 738 | 432 | 139 | 67 |
| OPM % | 8% | 12% | 15% | 18% | 27% | 24% | 7% | 16% | 35% | 24% | 9% | 4% |
| Other Income + | 12 | 39 | -22 | -7 | 7 | 13 | 11 | 42 | 33 | 94 | 84 | 84 |
| Interest | 45 | 40 | 34 | 26 | 9 | 5 | 5 | 5 | 7 | 4 | 18 | 18 |
| Depreciation | 69 | 73 | 70 | 66 | 68 | 76 | 73 | 72 | 63 | 66 | 88 | 107 |
| Profit before tax | -6 | 56 | 44 | 126 | 311 | 236 | -6 | 188 | 701 | 456 | 117 | 25 |
| Tax % | -104% | 35% | 27% | 34% | 36% | 10% | -26% | 26% | 25% | 25% | 24% | 27% |
| Net Profit + | 0 | 37 | 32 | 83 | 200 | 213 | -5 | 140 | 522 | 340 | 89 | 19 |
| EPS in Rs | 0.01 | 1.85 | 1.63 | 4.18 | 10.06 | 10.70 | -0.23 | 7.03 | 26.27 | 17.08 | 4.47 | 0.94 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | -432% | 21% | 10% | 12% | 22% | 53% |
Financials of Andhra Paper
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| Reserves | 374 | 411 | 438 | 524 | 724 | 936 | 935 | 1,054 | 1,542 | 1,853 | 1,901 | 1,900 |
| Borrowings + | 502 | 477 | 359 | 208 | 15 | 9 | 44 | 59 | 55 | 115 | 283 | 232 |
| Other Liabilities + | 330 | 340 | 317 | 325 | 407 | 336 | 313 | 345 | 367 | 443 | 381 | 367 |
| Total Liabilities | 1,246 | 1,268 | 1,155 | 1,097 | 1,186 | 1,321 | 1,333 | 1,498 | 2,005 | 2,451 | 2,605 | 2,538 |
| Fixed Assets + | 833 | 820 | 798 | 742 | 707 | 680 | 619 | 585 | 577 | 795 | 1,024 | 1,000 |
| CWIP | 16 | 17 | 3 | 4 | 8 | 2 | 9 | 8 | 29 | 114 | 30 | 279 |
| Investments | 15 | 15 | 10 | 15 | 16 | 44 | 219 | 383 | 887 | 1,029 | 909 | 650 |
| Other Assets + | 382 | 415 | 344 | 336 | 455 | 595 | 486 | 523 | 512 | 513 | 642 | 609 |
| Total Assets | 1,246 | 1,268 | 1,155 | 1,097 | 1,186 | 1,321 | 1,333 | 1,498 | 2,005 | 2,451 | 2,605 | 2,538 |
Financials of Andhra Paper
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 128 | 111 | 172 | 215 | 310 | 177 | 104 | 202 | 536 | 319 | -55 | 104 |
| Cash from Investing Activity + | -31 | -38 | -29 | -31 | -110 | -167 | -114 | -181 | -498 | -334 | -61 | 2 |
| Cash from Financing Activity + | -108 | -67 | -145 | -175 | -201 | -11 | 11 | -12 | -41 | 5 | 109 | -94 |
| Net Cash Flow | -11 | 6 | -3 | 9 | -1 | -0 | 1 | 9 | -3 | -10 | -7 | 12 |
| Free Cash Flow | 96 | 73 | 141 | 182 | 269 | 153 | 83 | 163 | 422 | -12 | -320 | -194 |
| CFO/OP | 134% | 92% | 107% | 106% | 99% | 80% | 170% | 115% | 97% | 105% | -36% | 166% |
Financials of Andhra Paper
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 20 | 23 | 21 | 20 | 19 | 12 | 31 | 27 | 26 | 12 | 26 | 33 |
| Inventory Days | 141 | 151 | 131 | 113 | 120 | 216 | 169 | 80 | 77 | 102 | 127 | 87 |
| Days Payable | 110 | 110 | 99 | 97 | 130 | 125 | 134 | 89 | 87 | 98 | 75 | 53 |
| Cash Conversion Cycle | 52 | 64 | 54 | 37 | 8 | 102 | 66 | 17 | 16 | 16 | 78 | 68 |
| Working Capital Days | -57 | -19 | -48 | -26 | 18 | 43 | 46 | 32 | 9 | -5 | 28 | 143 |
| ROCE % | 4% | 7% | 12% | 21% | 42% | 27% | 0% | 18% | 52% | 25% | 4% | 2% |