Apollo Tyres
BSE: 500877 | NSE: APOLLOTYRE | ISIN: INE438A01022 | Tyres
Profit & Loss account of Apollo Tyres |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,662.53 |
3,008.30 |
3,781.01 |
4,255.04 |
4,559.23 |
| Excise Duty |
421.01 |
388.54 |
490.07 |
549.11 |
468.37 |
| Net Sales |
2,241.52 |
2,619.76 |
3,290.94 |
3,705.93 |
4,090.86 |
| Other Income |
28.11 |
10.49 |
17.43 |
11.29 |
9.64 |
| Stock Adjustments |
-24.72 |
88.74 |
39.41 |
51.32 |
-37.41 |
| Total Income |
2,244.91 |
2,718.99 |
3,347.78 |
3,768.54 |
4,063.09 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,542.50 |
1,954.67 |
2,375.82 |
2,523.61 |
2,947.64 |
| Power & Fuel Cost |
114.57 |
121.82 |
132.68 |
134.82 |
149.29 |
| Employee Cost |
141.74 |
163.25 |
199.22 |
226.83 |
207.55 |
| Other Manufacturing Expenses |
8.09 |
7.34 |
12.77 |
51.52 |
59.85 |
| Selling and Admin Expenses |
208.20 |
194.92 |
243.86 |
285.58 |
304.56 |
| Miscellaneous Expenses |
27.43 |
31.26 |
34.59 |
44.68 |
28.19 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
2,042.53 |
2,473.26 |
2,998.94 |
3,267.04 |
3,697.08 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
174.27 |
235.24 |
331.41 |
490.21 |
356.37 |
| PBDIT |
202.38 |
245.73 |
348.84 |
501.50 |
366.01 |
| Interest |
60.68 |
66.57 |
89.23 |
80.26 |
103.83 |
| PBDT |
141.70 |
179.16 |
259.61 |
421.24 |
262.18 |
| Depreciation |
56.79 |
72.79 |
74.23 |
87.81 |
98.01 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
84.91 |
106.37 |
185.38 |
333.43 |
164.17 |
| Extra-ordinary items |
-32.85 |
0.00 |
0.00 |
0.00 |
6.98 |
| PBT (Post Extra-ord Items) |
52.06 |
106.37 |
185.38 |
333.43 |
171.15 |
| Tax |
17.28 |
28.20 |
72.00 |
114.14 |
63.05 |
| Reported Net Profit |
67.63 |
78.17 |
113.42 |
219.30 |
108.12 |
| Total Value Addition |
500.03 |
518.59 |
623.11 |
743.43 |
749.44 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
17.25 |
17.25 |
20.88 |
25.20 |
22.68 |
| Corporate Dividend Tax |
2.42 |
2.42 |
2.93 |
4.28 |
3.86 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
383.38 |
383.38 |
464.02 |
4,884.45 |
5,040.25 |
| Earning Per Share (Rs) |
17.64 |
20.39 |
24.44 |
4.49 |
2.15 |
| Equity Dividend (%) |
45.00 |
45.00 |
45.00 |
50.00 |
45.00 |
| Book Value (Rs) |
149.53 |
164.51 |
207.74 |
25.09 |
26.84 |
|
|
|
|
| Source : Religare Technova |
| Explore Apollo Tyres connections |
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