| Profit & Loss account of APL Apollo Tubes (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
13,944.82 |
13,476.46 |
13,876.85 |
8,772.72 |
5,815.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
13,944.82 |
13,476.46 |
13,876.85 |
8,772.72 |
5,815.93 |
|
| Total Operating Revenues |
14,360.71 |
13,858.81 |
14,279.29 |
9,062.40 |
6,007.96 |
|
| Other Income |
79.54 |
56.67 |
41.91 |
35.02 |
44.11 |
|
| Total Revenue |
14,440.25 |
13,915.48 |
14,321.20 |
9,097.42 |
6,052.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10,217.09 |
10,475.47 |
11,665.27 |
6,979.15 |
4,475.04 |
|
| Purchase Of Stock-In Trade |
2,772.79 |
1,758.41 |
1,343.47 |
1,123.22 |
894.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.87 |
138.79 |
-364.94 |
-3.28 |
-20.24 |
|
| Employee Benefit Expenses |
167.31 |
151.49 |
148.90 |
88.42 |
76.12 |
|
| Finance Costs |
94.57 |
50.49 |
47.51 |
37.21 |
54.89 |
|
| Depreciation And Amortisation Expenses |
101.55 |
100.29 |
102.46 |
71.14 |
68.18 |
|
| Other Expenses |
655.53 |
628.91 |
689.36 |
416.48 |
299.03 |
|
| Total Expenses |
14,015.71 |
13,303.85 |
13,632.03 |
8,712.34 |
5,847.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
424.54 |
611.63 |
689.17 |
385.08 |
205.01 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
424.54 |
611.63 |
689.17 |
385.08 |
205.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
108.73 |
156.06 |
173.61 |
96.30 |
47.38 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.85 |
2.18 |
3.64 |
1.65 |
3.10 |
|
| Tax For Earlier Years |
-17.93 |
-0.32 |
0.00 |
0.00 |
0.75 |
|
| Total Tax Expenses |
88.95 |
157.92 |
177.25 |
97.95 |
51.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
335.59 |
453.71 |
511.92 |
287.13 |
153.78 |
|
| Profit/Loss From Continuing Operations |
335.59 |
453.71 |
511.92 |
287.13 |
153.78 |
|
| Profit/Loss For The Period |
335.59 |
453.71 |
511.92 |
287.13 |
153.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.09 |
16.36 |
18.47 |
11.49 |
12.34 |
|
| Diluted EPS (Rs.) |
12.09 |
16.36 |
18.45 |
11.49 |
12.30 |
|
| 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 |
152.63 |
138.67 |
87.60 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
288.00 |
275.00 |
250.00 |
175.00 |
0.00 |
|
Source : Dion Global Solutions Limited
