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Apar Industries Profit & Loss account, Apar Industries Financial Statement & Accounts
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Apar Industries
BSE: 532259|NSE: APARINDS|ISIN: INE372A01015|SECTOR: Rubber
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Profit & Loss account of Apar Industries

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,774.12 2,918.63 2,085.94 2,610.31 1,863.69
Excise Duty 319.82 265.66 169.45 226.12 177.64
Net Sales 3,454.30 2,652.97 1,916.49 2,384.19 1,686.05
Other Income -1.25 34.89 -11.04 46.54 51.06
Stock Adjustments 61.48 1.08 21.23 -1.15 18.62
Total Income 3,514.53 2,688.94 1,926.68 2,429.58 1,755.73
Expenditure
Raw Materials 2,987.89 2,268.79 1,604.94 2,192.16 1,423.29
Power & Fuel Cost 47.16 30.76 25.53 28.65 29.12
Employee Cost 43.94 29.15 22.74 18.96 20.24
Other Manufacturing Expenses 30.23 20.65 20.70 21.94 17.61
Selling and Admin Expenses 0.00 146.34 124.49 109.84 98.54
Miscellaneous Expenses 210.34 19.00 14.77 24.47 17.48
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3,319.56 2,514.69 1,813.17 2,396.02 1,606.28
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 196.22 139.36 124.55 -12.98 98.39
PBDIT 194.97 174.25 113.51 33.56 149.45
Interest 114.12 48.68 74.84 93.47 59.42
PBDT 80.85 125.57 38.67 -59.91 90.03
Depreciation 21.28 13.71 11.88 10.99 13.89
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 59.57 111.86 26.79 -70.90 76.14
Extra-ordinary items 9.88 43.33 22.48 79.66 26.47
PBT (Post Extra-ord Items) 69.45 155.19 49.27 8.76 102.61
Tax 10.13 49.34 18.67 3.46 17.12
Reported Net Profit 59.31 105.85 30.58 5.31 85.47
Total Value Addition 331.67 245.90 208.23 203.85 183.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 15.39 20.67 16.17 0.00 17.78
Corporate Dividend Tax 2.50 3.43 2.69 0.00 3.02
Per share data (annualised)
Shares in issue (lakhs) 359.72 323.36 323.36 323.36 323.36
Earning Per Share (Rs) 16.49 32.74 9.46 1.64 26.43
Equity Dividend (%) 40.00 60.00 50.00 0.00 55.00
Book Value (Rs) 130.23 115.89 90.61 86.98 85.34
Source : Dion Global Solutions Limited
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