| Profit & Loss account of Apollo Pipes (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,178.37 |
982.16 |
267.68 |
232.87 |
99.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
28.15 |
24.63 |
10.35 |
|
| Revenue From Operations [Net] |
1,178.37 |
982.16 |
239.53 |
208.25 |
89.30 |
|
| Total Operating Revenues |
1,181.64 |
986.95 |
239.69 |
208.35 |
89.57 |
|
| Other Income |
5.27 |
3.90 |
0.32 |
0.33 |
0.50 |
|
| Total Revenue |
1,186.90 |
990.85 |
240.01 |
208.67 |
90.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
820.23 |
704.49 |
172.79 |
153.12 |
66.88 |
|
| Purchase Of Stock-In Trade |
21.32 |
7.79 |
4.82 |
4.00 |
2.03 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
15.17 |
13.03 |
4.59 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-14.00 |
1.35 |
-0.22 |
2.56 |
3.53 |
|
| Employee Benefit Expenses |
92.84 |
61.40 |
8.85 |
6.72 |
2.71 |
|
| Finance Costs |
10.98 |
5.07 |
3.56 |
4.72 |
2.84 |
|
| Depreciation And Amortisation Expenses |
44.53 |
29.86 |
4.68 |
4.09 |
2.10 |
|
| Other Expenses |
165.58 |
116.08 |
6.35 |
5.04 |
1.94 |
|
| Total Expenses |
1,141.47 |
926.03 |
216.00 |
193.28 |
86.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
45.43 |
64.83 |
24.01 |
15.39 |
3.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
45.43 |
64.83 |
24.01 |
15.39 |
3.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.31 |
17.39 |
7.90 |
4.79 |
2.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
1.03 |
|
| Deferred Tax |
-0.97 |
4.61 |
0.47 |
0.64 |
-0.08 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.34 |
22.00 |
8.37 |
5.45 |
1.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
34.09 |
42.82 |
15.64 |
9.94 |
2.35 |
|
| Profit/Loss From Continuing Operations |
34.09 |
42.82 |
15.64 |
9.94 |
11.52 |
|
| Profit/Loss For The Period |
34.09 |
42.82 |
15.64 |
9.94 |
11.52 |
|
| Minority Interest |
-1.44 |
0.00 |
-7.74 |
-4.93 |
-5.71 |
|
| Consolidated Profit/Loss After MI And Associates |
32.65 |
42.82 |
7.91 |
5.01 |
5.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
11.00 |
16.00 |
10.00 |
12.00 |
|
| Diluted EPS (Rs.) |
8.00 |
11.00 |
16.00 |
10.00 |
12.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.14 |
2.36 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
