Profit & Loss

APOLLO PIPES LTD.

NSE : APOLLOPIPEBSE : 531761ISIN CODE : INE126J01016Industry : Plastic ProductsHouse : Sanjay Gupta
BSE652.25-2.4 (-0.37 %)
PREV CLOSE ( ) 654.65
OPEN PRICE ( ) 659.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1077
TODAY'S LOW / HIGH ( )648.35 666.00
52 WK LOW / HIGH ( )220 710
NSE650.80-5.95 (-0.91 %)
PREV CLOSE( ) 656.75
OPEN PRICE ( ) 650.10
BID PRICE (QTY) 650.80 (184)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15282
TODAY'S LOW / HIGH( ) 649.00 658.80
52 WK LOW / HIGH ( )210 693
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
Gross Sales
2678.40
2329.73
999.20
     Sales
2676.79
2328.72
988.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.61
1.01
10.30
Less: Excise Duty
281.51
246.26
103.54
Net Sales
2396.89
2083.47
895.65
EXPENDITURE :
Increase/Decrease in Stock
-2.22
25.59
35.33
Raw Material Consumed
1747.52
1538.46
681.05
     Opening Raw Materials
75.70
148.25
85.49
     Purchases Raw Materials
1787.23
1425.94
723.54
     Closing Raw Materials
163.58
75.70
148.25
     Other Direct Purchases / Brought in cost
48.16
39.98
20.26
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
108.21
97.67
37.49
     Electricity & Power
108.21
97.67
37.49
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
78.54
58.18
21.13
     Salaries, Wages & Bonus
69.42
50.47
16.77
     Contributions to EPF & Pension Funds
3.30
2.47
0.92
     Workmen and Staff Welfare Expenses
4.06
4.29
2.04
     Other Employees Cost
1.75
0.95
1.39
Other Manufacturing Expenses
69.38
62.18
15.71
     Sub-contracted / Out sourced services
     Processing Charges
1.94
0.30
0.50
     Repairs and Maintenance
34.18
25.36
4.90
     Packing Material Consumed
     Other Mfg Exp
33.25
36.53
10.31
General and Administration Expenses
45.89
39.97
20.73
     Rent , Rates & Taxes
14.07
8.63
4.95
     Insurance
0.56
0.51
0.08
     Printing and stationery
1.14
1.06
0.29
     Professional and legal fees
1.32
0.92
0.77
     Traveling and conveyance
3.24
4.00
1.41
     Other Administration
28.81
28.84
14.64
Selling and Distribution Expenses
27.16
19.14
5.61
     Advertisement & Sales Promotion
18.52
10.65
3.67
     Sales Commissions & Incentives
0.41
0.37
1.48
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
8.24
8.12
0.45
Miscellaneous Expenses
3.11
3.47
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.11
3.47
0.00
Less: Expenses Capitalised
Total Expenditure
2077.59
1844.66
817.04
Operating Profit (Excl OI)
319.30
238.80
78.61
Other Income
3.22
3.28
5.28
     Interest Received
2.17
2.53
0.31
     Dividend Received
1.50
     Profit on sale of Fixed Assets
0.07
0.23
     Profits on sale of Investments
     Provision Written Back
0.24
     Foreign Exchange Gains
     Others
0.98
0.52
3.24
Operating Profit
322.51
242.08
83.89
Interest
35.59
47.22
28.39
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.75
1.13
0.48
     Other Interest
31.84
46.09
27.91
PBDT
286.92
194.86
55.49
Depreciation
46.78
40.93
20.97
Profit Before Taxation & Exceptional Items
240.14
153.93
34.52
Exceptional Income / Expenses
91.68
Profit Before Tax
240.14
153.93
126.20
Provision for Tax
83.71
54.54
11.01
     Current Income Tax
79.04
47.94
21.89
     Deferred Tax
4.68
6.40
-0.78
     Other taxes
9.35
13.00
-11.66
Profit After Tax
156.43
99.39
115.19
Extra items
Minority Interest
-77.36
-49.30
-57.08
Share of Associate
Other Consolidated Items
Consolidated Net Profit
79.07
50.09
58.12
Adjustments to PAT
-0.13
Profit Balance B/F
150.05
99.96
42.40
Appropriations
229.11
150.05
100.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
16.00
10.00
12.00
Adjusted EPS
16.00
10.00
12.00

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