Profit & Loss

APAR INDUSTRIES LTD.

NSE : APARINDSBSE : 532259ISIN CODE : INE372A01015Industry : Electric EquipmentHouse : Desai
BSE608.607.55 (+1.26 %)
PREV CLOSE ( ) 601.05
OPEN PRICE ( ) 607.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2169
TODAY'S LOW / HIGH ( )594.35 618.00
52 WK LOW / HIGH ( )500.1 868.45
NSE611.8510.8 (+1.8 %)
PREV CLOSE( ) 601.05
OPEN PRICE ( ) 610.00
BID PRICE (QTY) 611.85 (300)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20190
TODAY'S LOW / HIGH( ) 595.00 623.50
52 WK LOW / HIGH ( )501.35 868.1
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
63880.20
74254.50
79638.50
59387.00
52888.20
     Sales
62820.90
73012.10
78782.10
58504.50
52073.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
774.20
760.30
273.00
449.70
406.50
     Revenue from property development
     Other Operational Income
285.10
482.10
583.40
432.80
408.10
Less: Excise Duty
1201.70
4568.40
Net Sales
63880.20
74254.50
79638.50
58185.30
48319.80
EXPENDITURE :
Increase/Decrease in Stock
453.50
-1648.20
-1263.20
-128.30
-594.80
Raw Material Consumed
47547.50
58721.40
64624.80
44925.50
36383.90
     Opening Raw Materials
6487.50
7681.20
8321.20
6154.90
4603.70
     Purchases Raw Materials
49522.60
56041.70
63235.90
46221.30
37144.10
     Closing Raw Materials
9252.30
6487.50
7681.20
8321.20
6154.90
     Other Direct Purchases / Brought in cost
789.70
1486.00
748.90
870.50
791.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
782.80
917.80
1008.10
604.90
611.80
     Electricity & Power
782.80
917.80
1008.10
604.90
611.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1603.80
1688.30
1480.20
1260.80
1073.70
     Salaries, Wages & Bonus
1427.10
1507.80
1320.10
1112.20
947.50
     Contributions to EPF & Pension Funds
68.00
74.60
66.20
56.50
52.80
     Workmen and Staff Welfare Expenses
92.80
93.80
84.20
82.70
66.20
     Other Employees Cost
15.90
12.10
9.70
9.40
7.20
Other Manufacturing Expenses
4631.30
4829.90
4587.50
3638.20
3499.40
     Sub-contracted / Out sourced services
     Processing Charges
1606.60
1794.50
1403.00
1081.70
948.30
     Repairs and Maintenance
147.90
178.00
163.00
143.20
122.30
     Packing Material Consumed
2142.80
2324.90
2585.10
2065.10
1990.70
     Other Mfg Exp
734.00
532.50
436.40
348.20
438.10
General and Administration Expenses
670.40
852.90
821.80
679.00
554.70
     Rent , Rates & Taxes
242.10
246.60
267.40
217.90
81.50
     Insurance
122.90
113.80
91.30
77.50
59.80
     Printing and stationery
15.80
22.60
18.80
16.90
19.40
     Professional and legal fees
144.10
172.00
164.10
115.10
112.70
     Traveling and conveyance
101.00
255.60
229.30
200.80
180.10
     Other Administration
145.50
297.90
280.20
251.60
281.30
Selling and Distribution Expenses
3157.20
2889.00
2885.10
2414.30
1997.90
     Advertisement & Sales Promotion
47.50
59.80
40.60
34.90
24.00
     Sales Commissions & Incentives
465.10
442.90
360.50
340.40
298.70
     Freight and Forwarding
2644.60
2384.10
2481.70
2038.50
1674.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
2.20
2.30
0.50
0.60
Miscellaneous Expenses
790.60
1148.90
621.00
567.40
603.80
     Bad debts /advances written off
137.80
220.90
31.30
17.30
53.30
     Provision for doubtful debts
181.60
138.90
50.20
71.00
108.40
     Losson disposal of fixed assets(net)
28.10
3.30
0.30
6.30
     Losson foreign exchange fluctuations
209.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
471.20
552.00
536.20
478.80
435.80
Less: Expenses Capitalised
6.30
12.20
30.90
29.90
130.70
Total Expenditure
59630.80
69387.80
74734.40
53931.90
43999.70
Operating Profit (Excl OI)
4249.40
4866.70
4904.10
4253.40
4320.10
Other Income
335.30
240.00
156.00
113.70
168.80
     Interest Received
54.00
52.60
81.10
64.90
74.70
     Dividend Received
     Profit on sale of Fixed Assets
4.90
     Profits on sale of Investments
10.50
31.50
69.10
45.80
82.80
     Provision Written Back
192.80
98.30
5.50
2.60
9.20
     Foreign Exchange Gains
40.70
     Others
32.40
57.60
0.30
0.40
2.10
Operating Profit
4584.70
5106.70
5060.10
4367.10
4488.90
Interest
1567.60
2541.40
2231.20
1580.70
1305.20
     InterestonDebenture / Bonds
     Interest on Term Loan
1543.90
889.60
779.30
     Intereston Fixed deposits
     Bank Charges etc
409.70
442.30
360.00
310.60
235.00
     Other Interest
1157.90
2099.10
327.30
380.50
290.90
PBDT
3017.10
2565.30
2828.90
2786.40
3183.70
Depreciation
934.40
871.20
666.70
558.70
449.70
Profit Before Taxation & Exceptional Items
2082.70
1694.10
2162.20
2227.70
2734.00
Exceptional Income / Expenses
Profit Before Tax
2082.70
1694.10
2162.20
2227.70
2734.00
Provision for Tax
477.70
342.60
801.60
780.30
971.50
     Current Income Tax
514.50
464.90
756.90
750.30
922.50
     Deferred Tax
-42.00
-123.30
44.70
30.00
45.10
     Other taxes
-78.80
-245.60
89.40
60.00
94.10
Profit After Tax
1605.00
1351.50
1360.60
1447.40
1762.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
3.20
Other Consolidated Items
Consolidated Net Profit
1605.00
1351.50
1360.60
1447.40
1765.70
Adjustments to PAT
Profit Balance B/F
7162.00
6826.90
6054.50
5217.80
3645.10
Appropriations
8767.00
8178.40
7415.10
6665.20
5410.80
     General Reserves
139.60
140.00
150.00
150.00
     Proposed Equity Dividend
     Corporate dividend tax
74.80
190.70
     Other Appropriation
438.10
438.20
460.70
2.30
Equity Dividend %
95.00
95.00
95.00
95.00
100.00
Earnings Per Share
41.94
35.31
35.55
37.82
46.14
Adjusted EPS
41.94
35.31
35.55
37.82
46.14

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)