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Apollo Tyres

BSE: 500877|NSE: APOLLOTYRE|ISIN: INE438A01022|SECTOR: Tyres
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Nine Months of Apollo Tyres

------------------- in Rs. Cr. -------------------
Dec '17 Dec '16 Dec '15 Dec '14 Dec '13
Net Sales/Income from operations 7,340.83 6,489.26 6,515.06 6,637.62 6,415.12
Other Operating Income 117.56 60.67 61.68 40.35 84.20
Total Income From Operations 7,458.39 6,549.93 6,576.74 6,677.97 6,499.32
EXPENDITURE
Consumption of Raw Materials 4,629.67 3,779.48 3,504.88 4,206.16 4,351.22
Purchase of Traded Goods 176.02 164.64 170.70 193.27 195.47
Increase/Decrease in Stocks -7.37 -238.04 123.91 -95.62 -179.61
Power & Fuel -- -- -- -- --
Employees Cost 493.70 450.13 421.22 422.82 354.57
Depreciation 259.88 195.09 196.98 188.08 185.26
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 1,322.05 1,343.28 1,187.95 1,011.71 943.47
P/L Before Other Inc. , Int., Excpt. Items & Tax 584.43 855.34 971.10 751.56 648.94
Other Income 77.15 88.46 185.28 51.90 65.93
P/L Before Int., Excpt. Items & Tax 661.59 943.81 1,156.38 803.46 714.86
Interest 99.55 67.48 70.34 142.09 188.24
P/L Before Exceptional Items & Tax 562.04 876.33 1,086.04 661.37 526.62
Exceptional Items -- -- -- -- -59.80
P/L Before Tax 562.04 876.33 1,086.04 661.37 466.82
Tax 163.34 249.87 310.53 198.71 153.83
P/L After Tax from Ordinary Activities 398.71 626.47 775.51 462.66 313.00
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 398.71 626.47 775.51 462.66 313.00
Equity Share Capital 57.21 50.90 50.91 50.91 50.41
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 7.55 12.31 15.24 9.11 6.21
Diluted EPS 7.55 12.31 15.24 9.10 6.21
EPS After Extra Ordinary
Basic EPS 7.55 12.31 15.24 9.11 6.21
Diluted EPS 7.55 12.31 15.24 9.10 6.21
Public Share Holding
No Of Shares (Crores) -- -- -- 28.48 28.48
Share Holding (%) -- -- -- 55.94 56.50
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- 2.06 3.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 9.18 17.03
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 4.05 7.41
b) Non-encumbered
- Number of shares (Crores) -- -- -- 20.37 18.19
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 90.82 82.97
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 40.01 36.09
Notes
Source : Dion Global Solutions Limited

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