Agarwal Industrial Corporation Ltd
Agarwal Industrial Corporation Ltd is primarily engaged in the business activities of manufacturing and trading of Petrochemicals (Bitumen and Bituminous Products), logistics of bitumen and liquefied Petroleum Gas and energy generation through Wind Mills.[1]
- Market Cap ₹ 1,238 Cr.
- Current Price ₹ 829
- High / Low ₹ 1,383 / 816
- Stock P/E 13.8
- Book Value ₹ 419
- Dividend Yield 0.36 %
- ROCE 17.0 %
- ROE 20.3 %
- Face Value ₹ 10.0
Pros
- Company has delivered good profit growth of 35.8% CAGR over last 5 years
- Company's median sales growth is 26.1% of last 10 years
Cons
- Promoter holding has decreased over last 3 years: -4.95%
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Commodities Chemicals Chemicals & Petrochemicals Petrochemicals
Part of BSE SmallCap BSE Allcap BSE Commodities
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
181 | 222 | 281 | 297 | 414 | 531 | 787 | 904 | 1,598 | 2,015 | 2,125 | 2,399 | 2,285 | |
168 | 206 | 260 | 271 | 383 | 494 | 741 | 832 | 1,492 | 1,879 | 1,952 | 2,197 | 2,107 | |
Operating Profit | 14 | 16 | 21 | 26 | 31 | 37 | 46 | 71 | 106 | 136 | 173 | 202 | 178 |
OPM % | 8% | 7% | 8% | 9% | 7% | 7% | 6% | 8% | 7% | 7% | 8% | 8% | 8% |
1 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 4 | 9 | 5 | 11 | 11 | |
Interest | 4 | 4 | 7 | 7 | 9 | 9 | 9 | 10 | 12 | 12 | 21 | 30 | 31 |
Depreciation | 4 | 4 | 5 | 6 | 8 | 8 | 9 | 14 | 20 | 23 | 30 | 48 | 51 |
Profit before tax | 6 | 8 | 10 | 14 | 15 | 20 | 31 | 49 | 78 | 110 | 127 | 135 | 107 |
Tax % | 21% | 30% | 31% | 37% | 30% | 34% | 18% | 17% | 18% | 16% | 14% | 14% | |
5 | 6 | 7 | 9 | 10 | 13 | 26 | 41 | 64 | 92 | 109 | 116 | 90 | |
EPS in Rs | 9.25 | 10.67 | 12.46 | 8.82 | 10.02 | 13.11 | 24.91 | 39.51 | 48.22 | 61.68 | 73.02 | 77.34 | 59.98 |
Dividend Payout % | 15% | 14% | 17% | 17% | 15% | 14% | 6% | 5% | 4% | 4% | 4% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 27% |
5 Years: | 25% |
3 Years: | 15% |
TTM: | 4% |
Compounded Profit Growth | |
---|---|
10 Years: | 35% |
5 Years: | 36% |
3 Years: | 22% |
TTM: | -26% |
Stock Price CAGR | |
---|---|
10 Years: | 22% |
5 Years: | 49% |
3 Years: | 10% |
1 Year: | -33% |
Return on Equity | |
---|---|
10 Years: | 21% |
5 Years: | 23% |
3 Years: | 23% |
Last Year: | 20% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 6 | 6 | 8 | 10 | 10 | 10 | 10 | 10 | 13 | 15 | 15 | 15 |
Reserves | 33 | 38 | 65 | 101 | 112 | 123 | 147 | 186 | 281 | 389 | 496 | 612 |
35 | 41 | 65 | 74 | 96 | 77 | 90 | 150 | 171 | 158 | 361 | 435 | |
9 | 11 | 9 | 17 | 21 | 17 | 52 | 50 | 78 | 188 | 248 | 283 | |
Total Liabilities | 82 | 95 | 147 | 201 | 238 | 227 | 300 | 395 | 543 | 750 | 1,120 | 1,345 |
30 | 31 | 39 | 44 | 62 | 57 | 102 | 160 | 219 | 341 | 589 | 691 | |
CWIP | 1 | 1 | 0 | 8 | 0 | 1 | 3 | 1 | 3 | 7 | 0 | 16 |
Investments | 0 | 2 | 3 | 6 | 9 | 9 | 7 | 6 | 12 | 26 | 36 | 34 |
51 | 62 | 105 | 143 | 168 | 161 | 188 | 229 | 309 | 376 | 495 | 605 | |
Total Assets | 82 | 95 | 147 | 201 | 238 | 227 | 300 | 395 | 543 | 750 | 1,120 | 1,345 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 2 | 13 | -12 | 8 | 30 | 49 | 49 | 65 | 157 | 112 | 100 | |
-7 | -7 | -9 | -21 | -20 | -4 | -54 | -44 | -69 | -158 | -276 | -157 | |
7 | 1 | -1 | 27 | 10 | -27 | 7 | 21 | 19 | -15 | 178 | 40 | |
Net Cash Flow | 2 | -3 | 3 | -6 | -1 | -1 | 2 | 27 | 14 | -17 | 13 | -18 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 56 | 67 | 100 | 129 | 100 | 78 | 64 | 54 | 37 | 35 | 46 | 41 |
Inventory Days | 13 | 22 | 13 | 29 | 43 | 23 | 16 | 24 | 18 | 25 | 28 | 38 |
Days Payable | 9 | 14 | 3 | 4 | 16 | 6 | 24 | 17 | 15 | 36 | 47 | 50 |
Cash Conversion Cycle | 61 | 75 | 110 | 154 | 126 | 95 | 56 | 62 | 40 | 25 | 26 | 29 |
Working Capital Days | 10 | 19 | 36 | 70 | 55 | 49 | 20 | 22 | 13 | 14 | 0 | 5 |
ROCE % | 16% | 16% | 15% | 13% | 12% | 14% | 17% | 20% | 22% | 23% | 20% | 17% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
2h - Q1 FY26 revenue Rs595 Cr, EBITDA Rs38 Cr, PAT Rs13 Cr; bitumen volumes 124,614 MT.
-
Announcement under Regulation 30 (LODR)-Investor Presentation
2h - Investor Presentation for the Quarter ended June 30 2025
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
5h - Investors Call with Management of the Company
-
Announcement under Regulation 30 (LODR)-Newspaper Publication
1d - Newspaper Advertisement of extract of Un-audited Financial Results for the Quarter ended June 30, 2025.
- Annual General Meeting 14 Aug
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from bse
Concalls
-
Aug 2025TranscriptNotesPPT
-
Jun 2025Transcript PPT
-
Mar 2025Transcript PPT REC
-
Dec 2024Transcript PPT REC
-
Jun 2024Transcript PPT
-
Feb 2024Transcript PPT
-
Feb 2024TranscriptNotesPPT
-
Nov 2023Transcript PPT REC
-
Jun 2023Transcript PPT
-
Jun 2023TranscriptNotesPPT
-
Feb 2023Transcript PPT REC
-
Feb 2023TranscriptNotesPPT
-
Nov 2022Transcript PPT
-
Aug 2022Transcript PPT
-
May 2022TranscriptPPT
-
May 2022Transcript PPT
-
Feb 2022Transcript PPT
-
Nov 2021Transcript PPT
-
Nov 2021TranscriptNotesPPT
-
Aug 2021Transcript PPT
Business Overview
Company primarily belongs to Ancillary Infra Industry and is engaged in the business of (i) manufacturing and trading of Bitumen and Allied products used heavily in infrastructure projects (ii) providing Logistics for Bulk Bitumen and LPG through its own Specialized Tankers and (iii) also generates power through Wind Mills. [1]