Profit & Loss

APOLLO MICRO SYSTEMS LTD.

NSE : APOLLOBSE : 540879ISIN CODE : INE713T01028Industry : Electronics - ComponentsHouse : Private
BSE95.30-1.1 (-1.14 %)
PREV CLOSE ( ) 96.40
OPEN PRICE ( ) 96.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 316368
TODAY'S LOW / HIGH ( )95.00 99.55
52 WK LOW / HIGH ( )24.63 161.75
NSE95.30-1.1 (-1.14 %)
PREV CLOSE( ) 96.40
OPEN PRICE ( ) 97.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 95.30 (2571)
VOLUME 986225
TODAY'S LOW / HIGH( ) 95.00 99.50
52 WK LOW / HIGH ( )24.98 161.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
2975.26
2431.91
2030.72
2459.04
     Sales
2664.15
2414.34
1932.87
2366.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
311.11
17.57
97.86
92.10
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2975.26
2431.91
2030.72
2459.04
EXPENDITURE :
Increase/Decrease in Stock
-339.72
-187.61
-85.84
-120.69
Raw Material Consumed
2437.52
1998.88
1594.19
1921.80
     Opening Raw Materials
1297.85
780.83
689.20
459.24
     Purchases Raw Materials
2551.54
2515.90
1685.82
2151.76
     Closing Raw Materials
1411.87
1297.85
780.83
689.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.43
4.33
3.91
3.66
     Electricity & Power
5.43
4.33
3.91
3.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
101.52
80.90
68.62
76.24
     Salaries, Wages & Bonus
91.12
73.03
61.57
68.05
     Contributions to EPF & Pension Funds
7.82
6.09
5.04
3.54
     Workmen and Staff Welfare Expenses
2.58
1.78
2.01
2.83
     Other Employees Cost
0.00
0.00
0.00
1.83
Other Manufacturing Expenses
5.86
6.35
5.34
5.57
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.86
6.35
5.34
4.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
1.57
General and Administration Expenses
83.46
49.72
44.51
55.79
     Rent , Rates & Taxes
2.89
2.36
2.60
2.18
     Insurance
5.54
5.24
4.34
2.33
     Printing and stationery
1.78
1.78
1.63
2.25
     Professional and legal fees
22.99
5.53
7.22
8.43
     Traveling and conveyance
20.87
11.36
7.18
15.53
     Other Administration
29.38
23.45
21.54
25.06
Selling and Distribution Expenses
33.10
16.86
4.18
23.69
     Advertisement & Sales Promotion
10.51
1.66
1.56
11.12
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.59
15.20
2.62
12.56
Miscellaneous Expenses
7.18
7.31
10.57
6.35
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.61
1.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.58
6.01
10.57
6.35
Less: Expenses Capitalised
Total Expenditure
2334.35
1976.74
1645.47
1972.39
Operating Profit (Excl OI)
640.91
455.17
385.25
486.65
Other Income
8.24
7.59
6.39
15.96
     Interest Received
8.24
7.06
6.39
15.96
     Dividend Received
     Profit on sale of Fixed Assets
0.53
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
0.00
Operating Profit
649.15
462.77
391.64
502.61
Interest
223.69
170.49
160.17
151.04
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
103.45
56.39
51.67
39.27
     Other Interest
120.24
114.10
108.50
111.77
PBDT
425.46
292.28
231.47
351.56
Depreciation
103.66
89.77
86.90
98.95
Profit Before Taxation & Exceptional Items
321.80
202.51
144.57
252.61
Exceptional Income / Expenses
-32.22
Profit Before Tax
289.57
202.51
144.57
252.61
Provision for Tax
102.20
56.36
42.06
112.50
     Current Income Tax
34.78
20.85
12.15
38.01
     Deferred Tax
67.42
35.52
29.91
37.63
     Other taxes
0.00
0.00
0.00
36.86
Profit After Tax
187.38
146.15
102.51
140.11
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.03
0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
187.50
146.18
102.54
140.11
Adjustments to PAT
Profit Balance B/F
1328.70
1187.71
1095.55
957.92
Appropriations
1516.20
1333.89
1198.09
1098.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.19
5.19
10.38
0.23
Equity Dividend %
2.50
2.50
2.50
5.00
Earnings Per Share
9.03
7.04
4.94
6.75
Adjusted EPS
0.90
0.70
0.49
0.68

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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.