| 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 |
4.05 |
2.63 |
1.28 |
0.76 |
0.64 |
|
| Total Revenue |
566.12 |
374.27 |
298.81 |
243.95 |
203.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
435.67 |
283.19 |
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 FG,WIP And Stock-In Trade |
-38.71 |
-24.75 |
-33.97 |
-18.76 |
-8.58 |
|
| Employee Benefit Expenses |
21.83 |
16.89 |
12.43 |
9.77 |
6.86 |
|
| Finance Costs |
34.14 |
30.30 |
22.37 |
8.98 |
16.02 |
|
| Depreciation And Amortisation Expenses |
15.32 |
11.30 |
10.37 |
17.18 |
8.69 |
|
| Other Expenses |
14.05 |
12.44 |
11.20 |
6.64 |
6.84 |
|
| Total Expenses |
482.31 |
329.37 |
266.14 |
223.69 |
189.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
83.80 |
44.90 |
32.66 |
20.26 |
14.46 |
|
| Exceptional Items |
0.00 |
0.00 |
-3.22 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
83.80 |
44.90 |
29.44 |
20.26 |
14.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.91 |
6.43 |
3.63 |
2.09 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.12 |
7.06 |
6.74 |
3.55 |
2.99 |
|
| Tax For Earlier Years |
0.53 |
-0.26 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.56 |
13.23 |
10.37 |
5.64 |
4.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
57.24 |
31.67 |
19.07 |
14.62 |
10.25 |
|
| Profit/Loss From Continuing Operations |
57.24 |
31.67 |
19.07 |
14.62 |
10.25 |
|
| Profit/Loss For The Period |
57.24 |
31.67 |
19.07 |
14.62 |
10.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.89 |
1.27 |
9.18 |
7.04 |
4.94 |
|
| Diluted EPS (Rs.) |
1.89 |
1.19 |
6.22 |
7.04 |
4.94 |
|
| 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 |
1.53 |
0.58 |
0.52 |
0.00 |
1.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
5.00 |
3.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
