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Apollo Tyres Consolidated Quarterly Results, Apollo Tyres Financial Statement & Accounts
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Apollo Tyres
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Consolidated Quarterly Results of Apollo Tyres

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 3,231.40 3,228.24 2,871.24 2,822.41 2,729.66
Other Income 26.31 3.31 11.83 1.95 17.13
Total Income 3,257.71 3,231.55 2,883.07 2,824.36 2,746.79
Total Expenses 2,871.17 2,903.89 2,640.76 2,582.14 2,408.39
Operating Profit 360.23 324.35 230.48 240.27 321.27
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses -- -29.38 -- -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 386.54 327.66 242.31 242.22 338.40
Interest 86.81 73.07 65.42 61.99 54.26
PBDT 299.72 225.21 176.90 180.24 284.13
Depreciation 90.18 82.36 77.69 75.37 73.85
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 209.54 142.85 99.21 104.87 210.28
Tax 51.49 44.43 21.07 27.36 17.67
Prior Years Income/Expenses -- -- -- -- --
Net Profit 158.05 98.42 78.14 77.51 192.61
Minority Interest -0.08 0.10 0.06 0.01 --
Share Of P/L Of Associates -1.02 -0.48 -0.43 -0.39 -0.31
Net P/L After Minority Interest & Share Of Associates 156.96 98.04 77.77 77.13 192.30
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 3.14 1.95 1.55 1.54 3.82
Book Value -- -- -- -- --
Equity 50.41 50.41 50.41 50.41 50.41
Reserves -- -- -- -- --
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited
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