| Profit & Loss account of Apollo Tyres (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,096.49 |
17,273.39 |
14,928.95 |
14,052.89 |
12,742.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
254.89 |
989.92 |
1,002.97 |
|
| Revenue From Operations [Net] |
16,096.49 |
17,273.39 |
14,674.06 |
13,062.97 |
11,739.89 |
|
| Total Operating Revenues |
16,327.00 |
17,548.84 |
14,840.52 |
13,180.04 |
11,848.56 |
|
| Other Income |
46.88 |
123.12 |
116.54 |
151.81 |
67.98 |
|
| Total Revenue |
16,373.87 |
17,671.97 |
14,957.06 |
13,331.85 |
11,916.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,049.83 |
8,626.09 |
7,390.65 |
6,044.96 |
5,354.22 |
|
| Purchase Of Stock-In Trade |
1,834.11 |
1,982.56 |
1,152.30 |
1,080.74 |
605.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
191.65 |
-470.39 |
-147.45 |
-235.64 |
-5.18 |
|
| Employee Benefit Expenses |
2,482.20 |
2,429.58 |
2,156.65 |
1,926.97 |
1,570.79 |
|
| Finance Costs |
280.83 |
181.07 |
162.92 |
102.88 |
92.60 |
|
| Depreciation And Amortisation Expenses |
1,138.12 |
812.67 |
592.55 |
461.81 |
426.79 |
|
| Other Expenses |
2,853.69 |
3,022.37 |
2,637.11 |
2,514.28 |
2,325.52 |
|
| Total Expenses |
15,830.43 |
16,583.95 |
13,944.73 |
11,896.00 |
10,370.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
543.44 |
1,088.01 |
1,012.33 |
1,435.85 |
1,546.05 |
|
| Exceptional Items |
0.00 |
-200.00 |
0.00 |
0.00 |
47.77 |
|
| Profit/Loss Before Tax |
543.44 |
888.01 |
1,012.33 |
1,435.85 |
1,593.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
127.41 |
187.11 |
238.92 |
276.39 |
431.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-60.36 |
21.18 |
49.53 |
60.16 |
35.81 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
67.04 |
208.29 |
288.45 |
336.55 |
467.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
476.40 |
679.72 |
723.88 |
1,099.30 |
1,126.14 |
|
| Profit/Loss From Continuing Operations |
476.40 |
679.72 |
723.88 |
1,099.30 |
1,126.14 |
|
| Profit/Loss For The Period |
476.40 |
679.72 |
723.88 |
1,099.30 |
1,126.14 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
476.40 |
679.84 |
723.88 |
1,099.00 |
1,122.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
12.00 |
13.00 |
22.00 |
22.00 |
|
| Diluted EPS (Rs.) |
8.00 |
12.00 |
13.00 |
22.00 |
22.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
357.53 |
171.62 |
152.71 |
101.81 |
101.81 |
|
| Tax On Dividend |
73.49 |
35.28 |
31.09 |
21.88 |
28.36 |
|
Source : Dion Global Solutions Limited
