| Profit & Loss account of Apollo Tyres (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,877.27 |
9,589.28 |
9,452.91 |
8,906.54 |
6,000.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
999.00 |
979.20 |
945.41 |
748.66 |
510.47 |
|
| Revenue From Operations [Net] |
8,878.27 |
8,610.08 |
8,507.49 |
8,157.88 |
5,490.49 |
|
| Total Operating Revenues |
8,937.82 |
8,711.73 |
8,507.49 |
8,157.88 |
5,490.49 |
|
| Other Income |
37.55 |
79.23 |
57.38 |
18.19 |
48.55 |
|
| Total Revenue |
8,975.36 |
8,790.96 |
8,564.87 |
8,176.07 |
5,539.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,400.71 |
5,724.31 |
5,867.36 |
5,973.38 |
4,086.80 |
|
| Purchase Of Stock-In Trade |
249.22 |
250.28 |
253.90 |
238.38 |
159.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
19.73 |
-115.87 |
-7.37 |
23.45 |
-374.66 |
|
| Employee Benefit Expenses |
545.13 |
486.67 |
426.85 |
368.65 |
306.85 |
|
| Finance Costs |
172.09 |
244.61 |
260.97 |
241.30 |
158.95 |
|
| Depreciation And Amortisation Expenses |
246.78 |
248.05 |
220.07 |
185.69 |
147.35 |
|
| Other Expenses |
1,407.56 |
1,267.43 |
1,068.57 |
887.70 |
790.74 |
|
| Total Expenses |
8,041.22 |
8,105.47 |
8,090.35 |
7,918.56 |
5,275.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
934.14 |
685.49 |
474.52 |
257.51 |
263.55 |
|
| Exceptional Items |
0.00 |
-71.05 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
934.14 |
614.45 |
474.52 |
257.51 |
263.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
254.47 |
132.72 |
106.01 |
51.52 |
53.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
30.13 |
31.59 |
|
| Deferred Tax |
34.59 |
39.11 |
55.98 |
54.79 |
43.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
289.06 |
171.83 |
161.99 |
76.18 |
65.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
645.08 |
442.62 |
312.53 |
181.33 |
198.25 |
|
| Profit/Loss From Continuing Operations |
645.08 |
442.62 |
312.53 |
181.33 |
198.25 |
|
| Profit/Loss For The Period |
645.08 |
442.62 |
312.53 |
181.33 |
198.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.70 |
8.78 |
6.20 |
3.60 |
3.93 |
|
| Diluted EPS (Rs.) |
12.69 |
8.77 |
6.20 |
3.60 |
3.93 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2,483.83 |
2,533.27 |
2,624.38 |
2,703.81 |
1,823.87 |
|
| Indigenous Raw Materials |
2,946.40 |
3,213.35 |
3,271.33 |
3,296.46 |
2,287.42 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
5.86 |
3.96 |
4.40 |
3.28 |
2.89 |
|
| Indigenous Stores And Spares |
54.73 |
49.93 |
48.85 |
43.01 |
34.82 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
101.81 |
37.80 |
25.20 |
25.20 |
25.20 |
|
| Tax On Dividend |
20.73 |
6.42 |
4.28 |
4.09 |
4.09 |
|
| Equity Dividend Rate (%) |
200.00 |
75.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
