| Profit & Loss account of Apar Industries (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,566.40 |
5,932.39 |
6,995.67 |
7,524.43 |
5,593.83 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
120.17 |
|
| Revenue From Operations [Net] |
8,566.40 |
5,932.39 |
6,995.67 |
7,524.43 |
5,473.66 |
|
| Total Operating Revenues |
8,595.75 |
5,960.82 |
7,060.09 |
7,586.27 |
5,515.74 |
|
| Other Income |
37.09 |
25.77 |
8.29 |
14.82 |
10.92 |
|
| Total Revenue |
8,632.84 |
5,986.59 |
7,068.38 |
7,601.09 |
5,526.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,849.52 |
4,373.73 |
5,434.15 |
6,065.45 |
4,160.22 |
|
| Purchase Of Stock-In Trade |
130.71 |
78.97 |
148.60 |
74.89 |
87.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-323.37 |
39.09 |
-163.39 |
-124.69 |
6.10 |
|
| Employee Benefit Expenses |
160.16 |
150.43 |
160.02 |
139.57 |
118.77 |
|
| Finance Costs |
134.80 |
129.24 |
219.08 |
192.28 |
134.93 |
|
| Depreciation And Amortisation Expenses |
86.73 |
84.87 |
79.15 |
60.13 |
49.59 |
|
| Other Expenses |
1,278.69 |
946.09 |
1,020.24 |
968.40 |
751.04 |
|
| Total Expenses |
8,317.24 |
5,801.89 |
6,896.71 |
7,373.34 |
5,305.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
315.60 |
184.70 |
171.67 |
227.75 |
221.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
315.60 |
184.70 |
171.67 |
227.75 |
221.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
80.29 |
51.43 |
45.69 |
75.69 |
74.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.34 |
-4.07 |
-13.00 |
4.97 |
3.06 |
|
| Tax For Earlier Years |
0.37 |
0.52 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
82.00 |
47.88 |
32.69 |
80.66 |
77.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
233.60 |
136.82 |
138.98 |
147.09 |
144.05 |
|
| Profit/Loss From Continuing Operations |
233.60 |
136.82 |
138.98 |
147.09 |
144.05 |
|
| Profit/Loss For The Period |
233.60 |
136.82 |
138.98 |
147.09 |
144.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
61.04 |
35.75 |
36.32 |
38.44 |
37.64 |
|
| Diluted EPS (Rs.) |
61.04 |
35.75 |
36.32 |
38.44 |
37.64 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
36.36 |
0.00 |
87.64 |
43.83 |
46.07 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
95.00 |
95.00 |
95.00 |
95.00 |
|
Source : Dion Global Solutions Limited
