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Apollo Tyres

BSE: 500877|NSE: APOLLOTYRE|ISIN: INE438A01022|SECTOR: Tyres
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Quarterly Results of Apollo Tyres

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 2,129.60 2,231.02 2,124.14 2,240.65 2,108.53
Other Operating Income 13.20 15.95 13.12 19.20 13.27
Total Income From Operations 2,142.80 2,246.97 2,137.26 2,259.85 2,121.80
EXPENDITURE
Consumption of Raw Materials 1,139.54 1,220.62 1,125.32 1,194.56 1,245.04
Purchase of Traded Goods 54.06 52.97 63.67 55.95 62.06
Increase/Decrease in Stocks 41.02 57.27 25.62 115.35 38.37
Power & Fuel -- -- -- -- --
Employees Cost 147.27 139.48 134.89 148.91 134.65
Depreciation 69.02 68.34 59.62 58.70 59.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 379.36 376.56 384.08 369.25 316.59
P/L Before Other Inc. , Int., Excpt. Items & Tax 312.53 331.73 344.06 317.12 265.33
Other Income 4.07 10.50 17.75 -14.35 14.77
P/L Before Int., Excpt. Items & Tax 316.60 342.23 361.81 302.77 280.10
Interest 20.20 20.69 23.90 30.00 44.84
P/L Before Exceptional Items & Tax 296.40 321.54 337.92 272.78 235.27
Exceptional Items -- -- -- -- --
P/L Before Tax 296.40 321.54 337.92 272.78 235.27
Tax 99.12 104.07 110.81 90.35 73.33
P/L After Tax from Ordinary Activities 197.29 217.47 227.11 182.42 161.94
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 197.29 217.47 227.11 182.42 161.94
Equity Share Capital 50.91 50.91 50.91 50.91 50.91
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.88 4.27 4.46 3.59 3.19
Diluted EPS 3.88 4.27 4.46 3.59 3.19
EPS After Extra Ordinary
Basic EPS 3.88 4.27 4.46 3.59 3.19
Diluted EPS 3.88 4.27 4.46 3.59 3.19
Public Share Holding
No Of Shares (Crores) -- 28.48 28.48 28.48 28.48
Share Holding (%) -- 55.94 55.94 55.94 55.94
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 2.67 2.68 2.67 2.06
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 11.89 11.97 11.92 9.18
- Per. of shares (as a % of the total Share Cap. of the company) -- 5.24 5.28 5.26 4.05
b) Non-encumbered
- Number of shares (Crores) -- 19.76 19.74 19.75 20.37
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 88.11 88.03 88.08 90.82
- Per. of shares (as a % of the total Share Cap. of the company) -- 38.82 38.78 38.80 40.01
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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