Profit & Loss

APL APOLLO TUBES LTD.

NSE : APLAPOLLOBSE : 533758ISIN CODE : INE702C01027Industry : Steel & Iron ProductsHouse : Sanjay Gupta
BSE1557.008 (+0.52 %)
PREV CLOSE ( ) 1549.00
OPEN PRICE ( ) 1549.00
BID PRICE (QTY) 1556.10 (1)
OFFER PRICE (QTY) 1557.00 (21)
VOLUME 4103
TODAY'S LOW / HIGH ( )1535.45 1558.15
52 WK LOW / HIGH ( )1046.55 1806.2
NSE1554.804.9 (+0.32 %)
PREV CLOSE( ) 1549.90
OPEN PRICE ( ) 1550.00
BID PRICE (QTY) 1555.05 (4)
OFFER PRICE (QTY) 1556.05 (1)
VOLUME 134594
TODAY'S LOW / HIGH( ) 1536.00 1559.90
52 WK LOW / HIGH ( )1047 1800
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
168035.70
133657.80
87407.40
79764.40
72902.20
     Sales
163119.70
129276.30
84558.70
76797.30
70325.40
     Job Work/ Contract Receipts
1.00
0.20
1.20
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4916.00
4380.50
2848.50
2965.90
2576.80
Less: Excise Duty
Net Sales
161659.50
130633.20
84997.50
77232.30
71523.20
EXPENDITURE :
Increase/Decrease in Stock
-5824.20
630.40
-623.20
-1356.70
-883.00
Raw Material Consumed
146002.00
111600.80
72271.20
67119.60
63959.80
     Opening Raw Materials
3125.30
1634.80
2479.40
3985.80
3013.70
     Purchases Raw Materials
143476.90
110600.00
70751.30
64447.50
63859.90
     Closing Raw Materials
3469.20
3138.90
1634.80
2479.40
3985.80
     Other Direct Purchases / Brought in cost
2869.00
2504.90
675.30
1165.70
1072.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2173.70
1558.00
1027.00
1038.40
780.80
     Electricity & Power
2173.70
1558.00
1027.00
1038.40
600.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
180.70
     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
2061.90
1530.40
1296.30
1421.90
1079.40
     Salaries, Wages & Bonus
1898.00
1397.50
1163.50
1281.40
965.90
     Contributions to EPF & Pension Funds
79.50
56.30
49.70
46.80
30.40
     Workmen and Staff Welfare Expenses
44.80
29.10
22.60
29.60
31.00
     Other Employees Cost
39.60
47.50
60.50
64.10
52.10
Other Manufacturing Expenses
1290.90
1026.60
905.40
819.70
580.70
     Sub-contracted / Out sourced services
     Processing Charges
0.50
1.10
6.40
20.90
     Repairs and Maintenance
140.20
131.40
89.80
75.40
56.60
     Packing Material Consumed
     Other Mfg Exp
1150.70
894.70
814.50
737.90
503.20
General and Administration Expenses
373.40
295.10
211.90
288.80
282.90
     Rent , Rates & Taxes
75.40
90.90
73.10
92.60
103.80
     Insurance
27.40
17.90
19.40
13.60
11.30
     Printing and stationery
     Professional and legal fees
91.80
68.00
46.00
63.40
52.90
     Traveling and conveyance
124.70
70.70
31.10
75.80
79.50
     Other Administration
54.10
47.60
42.30
43.40
35.40
Selling and Distribution Expenses
5029.80
4309.30
2921.30
3000.90
1702.60
     Advertisement & Sales Promotion
288.30
347.90
234.70
497.10
89.90
     Sales Commissions & Incentives
     Freight and Forwarding
4741.50
3961.40
2686.60
2503.80
1612.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
336.50
230.00
200.50
126.30
133.30
     Bad debts /advances written off
2.50
0.20
2.00
     Provision for doubtful debts
9.40
9.60
23.60
6.30
     Losson disposal of fixed assets(net)
9.40
3.70
0.40
1.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
317.70
223.80
190.50
100.60
125.00
Less: Expenses Capitalised
Total Expenditure
151444.00
121180.60
78210.40
72458.90
67636.50
Operating Profit (Excl OI)
10215.50
9452.60
6787.10
4773.40
3886.70
Other Income
471.80
405.00
359.40
221.80
158.80
     Interest Received
264.80
178.80
266.00
24.90
28.50
     Dividend Received
     Profit on sale of Fixed Assets
16.80
1.20
     Profits on sale of Investments
0.70
     Provision Written Back
2.70
12.70
     Foreign Exchange Gains
112.80
140.40
18.70
38.50
41.70
     Others
94.20
83.10
62.00
141.60
86.70
Operating Profit
10687.30
9857.60
7146.50
4995.20
4045.50
Interest
670.90
444.70
660.90
1072.70
1133.50
     InterestonDebenture / Bonds
160.50
279.70
     Interest on Term Loan
293.10
113.20
300.40
328.70
66.20
     Intereston Fixed deposits
     Bank Charges etc
63.10
58.60
71.30
60.80
35.70
     Other Interest
314.70
272.90
289.20
522.70
751.90
PBDT
10016.40
9412.90
6485.60
3922.50
2912.00
Depreciation
1383.30
1089.70
1027.70
959.10
642.60
Profit Before Taxation & Exceptional Items
8633.10
8323.20
5457.90
2963.40
2269.40
Exceptional Income / Expenses
Profit Before Tax
8633.10
8323.20
5457.90
2963.40
2269.40
Provision for Tax
2214.50
2133.40
1380.90
403.40
786.90
     Current Income Tax
2183.50
2066.10
1287.20
669.40
648.10
     Deferred Tax
31.00
67.30
88.40
-253.10
137.70
     Other taxes
0.00
0.00
5.30
-12.90
1.10
Profit After Tax
6418.60
6189.80
4077.00
2560.00
1482.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-475.40
-180.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6418.60
6189.80
3601.60
2379.70
1482.50
Adjustments to PAT
Profit Balance B/F
19553.40
11974.10
8775.70
6022.00
5240.90
Appropriations
25972.00
18163.90
12377.30
8401.70
6723.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
878.30
-1389.50
403.20
-374.00
701.40
Equity Dividend %
250.00
175.00
140.00
Earnings Per Share
23.14
24.73
28.84
95.69
62.16
Adjusted EPS
23.14
24.73
14.42
9.57
6.22

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.