| 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] |
10,832.70 |
12,089.58 |
10,388.13 |
9,806.62 |
9,651.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
254.89 |
989.92 |
1,002.97 |
|
| Revenue From Operations [Net] |
10,832.70 |
12,089.58 |
10,133.24 |
8,816.70 |
8,648.51 |
|
| Total Operating Revenues |
11,062.03 |
12,353.77 |
10,299.70 |
8,933.77 |
8,757.18 |
|
| Other Income |
34.90 |
111.47 |
121.85 |
135.33 |
203.79 |
|
| Total Revenue |
11,096.93 |
12,465.24 |
10,421.55 |
9,069.10 |
8,960.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,072.95 |
7,583.84 |
6,281.15 |
5,313.23 |
4,641.13 |
|
| Purchase Of Stock-In Trade |
651.73 |
735.53 |
251.76 |
220.96 |
224.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
112.83 |
-261.47 |
12.55 |
-318.15 |
126.62 |
|
| Employee Benefit Expenses |
826.12 |
737.24 |
709.68 |
620.78 |
565.94 |
|
| Finance Costs |
225.70 |
137.86 |
137.54 |
88.78 |
90.14 |
|
| Depreciation And Amortisation Expenses |
620.71 |
446.33 |
364.38 |
288.20 |
265.14 |
|
| Other Expenses |
2,005.52 |
2,079.51 |
1,797.18 |
1,769.68 |
1,633.06 |
|
| Total Expenses |
10,515.54 |
11,458.84 |
9,554.23 |
7,983.47 |
7,546.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
581.39 |
1,006.39 |
867.31 |
1,085.63 |
1,414.53 |
|
| Exceptional Items |
0.00 |
-200.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
581.39 |
806.39 |
867.31 |
1,085.63 |
1,414.53 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
102.66 |
180.65 |
188.47 |
231.03 |
370.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-29.90 |
33.63 |
56.46 |
51.85 |
42.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
72.76 |
214.28 |
244.92 |
282.88 |
412.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
508.62 |
592.11 |
622.39 |
802.76 |
1,002.15 |
|
| Profit/Loss From Continuing Operations |
508.62 |
592.11 |
622.39 |
802.76 |
1,002.15 |
|
| Profit/Loss For The Period |
508.62 |
592.11 |
622.39 |
802.76 |
1,002.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.89 |
10.35 |
11.55 |
15.77 |
19.69 |
|
| Diluted EPS (Rs.) |
8.89 |
10.35 |
11.55 |
15.77 |
19.69 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2,247.13 |
3,284.23 |
2,594.18 |
2,157.20 |
1,976.05 |
|
| Indigenous Raw Materials |
3,825.82 |
4,299.61 |
3,686.97 |
3,156.03 |
2,665.08 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
6.41 |
8.06 |
6.17 |
5.51 |
5.32 |
|
| Indigenous Stores And Spares |
83.69 |
91.88 |
73.70 |
70.88 |
59.36 |
|
| 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 |
20.73 |
20.73 |
|
| Equity Dividend Rate (%) |
300.00 |
325.00 |
300.00 |
300.00 |
200.00 |
|
Source : Dion Global Solutions Limited
