| Profit & Loss account of APL Apollo Tubes (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,426.52 |
6,894.64 |
5,293.74 |
4,258.83 |
4,545.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
137.61 |
453.75 |
442.77 |
|
| Revenue From Operations [Net] |
7,426.52 |
6,894.64 |
5,156.13 |
3,805.08 |
4,103.13 |
|
| Total Operating Revenues |
7,723.23 |
7,152.32 |
5,334.77 |
3,923.90 |
4,213.59 |
|
| Other Income |
22.18 |
11.71 |
8.01 |
5.97 |
10.27 |
|
| Total Revenue |
7,745.41 |
7,164.03 |
5,342.78 |
3,929.87 |
4,223.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,595.39 |
6,288.78 |
4,568.16 |
3,158.03 |
2,815.66 |
|
| Purchase Of Stock-In Trade |
116.57 |
107.20 |
56.23 |
62.07 |
764.32 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-135.67 |
-88.30 |
-76.06 |
12.30 |
-21.12 |
|
| Employee Benefit Expenses |
142.19 |
107.94 |
86.16 |
75.35 |
63.10 |
|
| Finance Costs |
107.27 |
113.35 |
81.30 |
72.03 |
69.51 |
|
| Depreciation And Amortisation Expenses |
95.91 |
64.26 |
53.41 |
50.90 |
34.10 |
|
| Other Expenses |
527.41 |
343.86 |
329.24 |
283.18 |
309.97 |
|
| Total Expenses |
7,449.07 |
6,937.09 |
5,098.44 |
3,713.86 |
4,035.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
296.34 |
226.94 |
244.34 |
216.01 |
188.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-25.33 |
|
| Profit/Loss Before Tax |
296.34 |
226.94 |
244.34 |
216.01 |
162.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
66.94 |
64.81 |
71.11 |
65.60 |
49.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-25.31 |
13.77 |
15.10 |
-2.96 |
11.44 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
40.34 |
78.69 |
86.21 |
63.90 |
62.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
256.00 |
148.25 |
158.13 |
152.11 |
100.57 |
|
| Profit/Loss From Continuing Operations |
256.00 |
148.25 |
158.13 |
152.11 |
100.57 |
|
| Profit/Loss For The Period |
256.00 |
148.25 |
158.13 |
152.11 |
100.57 |
|
| Minority Interest |
-18.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
237.97 |
148.25 |
158.13 |
152.11 |
100.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
62.00 |
67.00 |
65.00 |
43.00 |
|
| Diluted EPS (Rs.) |
19.00 |
62.00 |
66.00 |
63.00 |
43.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
33.22 |
28.31 |
23.44 |
23.44 |
|
| Tax On Dividend |
0.00 |
6.76 |
5.93 |
4.68 |
4.68 |
|
Source : Dion Global Solutions Limited
