| Profit & Loss account of Apollo Micro Systems (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] |
562.07 |
371.63 |
297.53 |
243.19 |
203.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
562.07 |
371.63 |
297.53 |
243.19 |
203.07 |
|
| Total Operating Revenues |
562.07 |
371.63 |
297.53 |
243.19 |
203.07 |
|
| Other Income |
2.89 |
1.83 |
0.82 |
0.76 |
0.64 |
|
| Total Revenue |
564.95 |
373.46 |
298.35 |
243.95 |
203.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
435.45 |
283.16 |
243.75 |
199.89 |
159.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-38.71 |
-24.75 |
-33.97 |
-18.76 |
-8.58 |
|
| Employee Benefit Expenses |
21.99 |
16.89 |
12.43 |
9.77 |
6.86 |
|
| Finance Costs |
34.22 |
30.30 |
22.37 |
8.98 |
16.02 |
|
| Depreciation And Amortisation Expenses |
15.33 |
11.30 |
10.37 |
17.18 |
8.69 |
|
| Other Expenses |
14.13 |
12.47 |
11.22 |
6.65 |
6.85 |
|
| Total Expenses |
482.41 |
329.37 |
266.17 |
223.70 |
189.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
82.55 |
44.09 |
32.18 |
20.25 |
14.46 |
|
| Exceptional Items |
0.00 |
0.00 |
-3.22 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
82.55 |
44.09 |
28.96 |
20.25 |
14.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.52 |
6.19 |
3.48 |
2.08 |
1.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.13 |
7.06 |
6.74 |
3.55 |
2.99 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.19 |
12.99 |
10.22 |
5.64 |
4.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
56.36 |
31.11 |
18.74 |
14.62 |
10.25 |
|
| Profit/Loss From Continuing Operations |
56.36 |
31.11 |
18.74 |
14.62 |
10.25 |
|
| Profit/Loss For The Period |
56.36 |
31.11 |
18.74 |
14.62 |
10.25 |
|
| Minority Interest |
0.04 |
0.01 |
0.01 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
56.40 |
31.12 |
18.75 |
14.62 |
10.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
1.00 |
9.00 |
7.00 |
5.00 |
|
| Diluted EPS (Rs.) |
2.00 |
1.00 |
6.00 |
7.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.53 |
0.58 |
0.52 |
0.52 |
1.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
