| Profit & Loss account of Apollo Pipes (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] |
922.76 |
972.35 |
910.92 |
780.81 |
516.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
922.76 |
972.35 |
910.92 |
780.81 |
516.11 |
|
| Total Operating Revenues |
925.69 |
977.14 |
914.52 |
784.08 |
518.07 |
|
| Other Income |
4.79 |
3.90 |
1.96 |
3.79 |
8.41 |
|
| Total Revenue |
930.48 |
981.04 |
916.48 |
787.87 |
526.48 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
654.19 |
700.39 |
722.59 |
602.08 |
354.59 |
|
| Purchase Of Stock-In Trade |
9.49 |
7.74 |
5.39 |
7.69 |
6.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.96 |
-3.02 |
-35.21 |
-36.58 |
1.01 |
|
| Employee Benefit Expenses |
64.58 |
61.27 |
51.73 |
41.41 |
29.26 |
|
| Finance Costs |
9.18 |
5.07 |
8.86 |
4.29 |
4.36 |
|
| Depreciation And Amortisation Expenses |
38.61 |
29.74 |
28.39 |
25.70 |
17.63 |
|
| Other Expenses |
115.23 |
115.41 |
102.00 |
76.08 |
52.76 |
|
| Total Expenses |
888.32 |
916.60 |
883.75 |
720.67 |
465.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
42.16 |
64.44 |
32.73 |
67.20 |
60.67 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
42.16 |
64.44 |
32.73 |
67.20 |
60.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
12.31 |
17.39 |
9.89 |
18.39 |
16.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.97 |
4.61 |
-1.08 |
-0.96 |
-0.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.34 |
22.00 |
8.82 |
17.43 |
16.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.82 |
42.44 |
23.91 |
49.76 |
44.47 |
|
| Profit/Loss From Continuing Operations |
30.82 |
42.44 |
23.91 |
49.76 |
44.47 |
|
| Profit/Loss For The Period |
30.82 |
42.44 |
23.91 |
49.76 |
44.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
10.78 |
6.08 |
12.65 |
33.93 |
|
| Diluted EPS (Rs.) |
7.00 |
10.54 |
6.08 |
12.65 |
33.93 |
|
| 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 |
4.14 |
2.36 |
3.93 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
7.00 |
10.00 |
6.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
