| Profit & Loss account of Apollo Tyres (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] |
25,780.97 |
25,020.36 |
24,122.32 |
20,580.81 |
16,954.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
25,780.97 |
25,020.36 |
24,122.32 |
20,580.81 |
16,954.61 |
|
| Total Operating Revenues |
26,123.42 |
25,377.72 |
24,568.13 |
20,947.58 |
17,397.00 |
|
| Other Income |
88.10 |
153.57 |
41.09 |
123.48 |
129.38 |
|
| Total Revenue |
26,211.52 |
25,531.29 |
24,609.22 |
21,071.06 |
17,526.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12,864.55 |
11,055.90 |
12,261.96 |
10,955.43 |
7,065.30 |
|
| Purchase Of Stock-In Trade |
2,468.99 |
2,376.30 |
2,678.27 |
2,206.03 |
2,009.34 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-639.00 |
230.90 |
-303.18 |
-775.96 |
319.87 |
|
| Employee Benefit Expenses |
3,129.74 |
2,964.00 |
2,619.92 |
2,574.24 |
2,513.37 |
|
| Finance Costs |
446.62 |
505.94 |
531.24 |
444.42 |
442.96 |
|
| Depreciation And Amortisation Expenses |
1,498.37 |
1,477.83 |
1,419.14 |
1,399.67 |
1,314.95 |
|
| Other Expenses |
4,727.60 |
4,303.26 |
3,997.50 |
3,413.74 |
2,691.66 |
|
| Total Expenses |
24,496.88 |
22,914.14 |
23,204.85 |
20,217.57 |
16,357.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,714.64 |
2,617.15 |
1,404.37 |
853.49 |
1,168.93 |
|
| Exceptional Items |
-168.67 |
-77.30 |
22.58 |
-5.91 |
-607.74 |
|
| Profit/Loss Before Tax |
1,545.97 |
2,539.84 |
1,426.95 |
847.58 |
561.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
271.74 |
420.88 |
250.69 |
94.80 |
224.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
153.59 |
397.46 |
71.86 |
114.28 |
-13.74 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
425.32 |
818.34 |
322.55 |
209.07 |
211.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,120.65 |
1,721.51 |
1,104.39 |
638.50 |
350.19 |
|
| Profit/Loss From Continuing Operations |
1,120.65 |
1,721.51 |
1,104.39 |
638.50 |
350.19 |
|
| Profit/Loss For The Period |
1,120.65 |
1,721.51 |
1,104.39 |
638.50 |
350.19 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,121.32 |
1,721.87 |
1,104.64 |
638.60 |
350.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
18.00 |
27.00 |
17.00 |
10.00 |
6.00 |
|
| Diluted EPS (Rs.) |
18.00 |
27.00 |
17.00 |
10.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
381.06 |
285.80 |
206.41 |
222.29 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
