| 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] |
17,870.60 |
17,235.18 |
16,889.91 |
14,306.79 |
11,354.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,870.60 |
17,235.18 |
16,889.91 |
14,306.79 |
11,354.51 |
|
| Total Operating Revenues |
18,173.61 |
17,539.33 |
17,301.02 |
14,649.40 |
11,733.40 |
|
| Other Income |
115.53 |
135.80 |
75.13 |
126.90 |
121.52 |
|
| Total Revenue |
18,289.15 |
17,675.13 |
17,376.15 |
14,776.30 |
11,854.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,163.02 |
9,520.83 |
10,693.77 |
9,493.77 |
6,238.32 |
|
| Purchase Of Stock-In Trade |
1,003.41 |
947.37 |
962.82 |
846.59 |
694.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-459.72 |
22.94 |
45.55 |
-348.45 |
6.92 |
|
| Employee Benefit Expenses |
1,136.01 |
1,108.72 |
1,025.92 |
1,024.02 |
910.90 |
|
| Finance Costs |
365.77 |
403.49 |
467.23 |
382.16 |
379.41 |
|
| Depreciation And Amortisation Expenses |
929.17 |
916.50 |
907.05 |
823.91 |
713.38 |
|
| Other Expenses |
3,140.19 |
2,842.87 |
2,462.04 |
2,202.68 |
1,848.11 |
|
| Total Expenses |
17,277.84 |
15,762.72 |
16,564.38 |
14,424.68 |
10,791.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,011.30 |
1,912.41 |
811.77 |
351.62 |
1,063.06 |
|
| Exceptional Items |
-50.92 |
-75.79 |
0.00 |
-1.27 |
-11.02 |
|
| Profit/Loss Before Tax |
960.38 |
1,836.62 |
811.77 |
350.35 |
1,052.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
163.71 |
307.92 |
147.72 |
61.16 |
190.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
167.24 |
374.67 |
85.31 |
28.13 |
138.78 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
330.95 |
682.59 |
233.03 |
89.29 |
329.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
629.43 |
1,154.03 |
578.74 |
261.06 |
722.82 |
|
| Profit/Loss From Continuing Operations |
629.43 |
1,154.03 |
578.74 |
261.06 |
722.82 |
|
| Profit/Loss For The Period |
629.43 |
1,154.03 |
578.74 |
261.06 |
722.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.91 |
18.17 |
9.11 |
4.11 |
11.72 |
|
| Diluted EPS (Rs.) |
9.91 |
18.17 |
9.11 |
4.11 |
11.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
3,127.97 |
1,953.03 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
6,365.81 |
4,285.29 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
9.30 |
7.18 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
100.56 |
76.61 |
|
| 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 |
|
| Equity Dividend Rate (%) |
500.00 |
600.00 |
450.00 |
325.00 |
350.00 |
|
Source : Dion Global Solutions Limited
