Profit & Loss

APOLLO TYRES LTD.

NSE : APOLLOTYREBSE : 500877ISIN CODE : INE438A01022Industry : Tyres & AlliedHouse : Raunaq Singh
BSE226.80-2.05 (-0.9 %)
PREV CLOSE ( ) 228.85
OPEN PRICE ( ) 229.95
BID PRICE (QTY) 226.65 (189)
OFFER PRICE (QTY) 226.95 (18)
VOLUME 21893
TODAY'S LOW / HIGH ( )226.00 229.95
52 WK LOW / HIGH ( )165.4 250
NSE226.65-2.25 (-0.98 %)
PREV CLOSE( ) 228.90
OPEN PRICE ( ) 229.00
BID PRICE (QTY) 226.60 (350)
OFFER PRICE (QTY) 226.80 (680)
VOLUME 416876
TODAY'S LOW / HIGH( ) 226.10 229.65
52 WK LOW / HIGH ( )165.25 250
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
209475.78
173969.99
163501.95
175488.43
150977.44
     Sales
205808.14
169546.07
160964.91
172733.92
149289.52
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
3667.64
4423.92
2537.04
2754.51
1687.92
Less: Excise Duty
2548.91
Net Sales
209475.78
173969.99
163501.95
175488.43
148428.53
EXPENDITURE :
Increase/Decrease in Stock
-7759.56
3198.66
1916.51
-4703.86
-1474.46
Raw Material Consumed
131614.59
90746.43
88839.40
106086.45
85429.49
     Opening Raw Materials
8915.61
6508.01
8395.25
7129.78
6576.92
     Purchases Raw Materials
110481.71
73060.60
68611.02
87526.34
72442.56
     Closing Raw Materials
9843.03
8915.61
6508.01
8395.25
7129.78
     Other Direct Purchases / Brought in cost
22060.30
20093.43
18341.14
19825.58
13539.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6325.75
4692.96
4282.50
4888.63
3791.62
     Electricity & Power
6325.75
4692.96
4282.50
4888.63
3791.62
     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
25742.37
25133.71
24821.99
24295.82
21566.46
     Salaries, Wages & Bonus
21203.54
20510.53
20295.13
19486.21
17587.00
     Contributions to EPF & Pension Funds
2708.28
3120.83
2930.78
3240.44
2678.69
     Workmen and Staff Welfare Expenses
1830.55
1502.35
1596.08
1569.17
1300.77
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5893.65
4965.55
5036.59
5103.53
5283.53
     Sub-contracted / Out sourced services
     Processing Charges
995.56
723.76
632.55
808.25
1445.10
     Repairs and Maintenance
3533.20
3083.71
3149.04
2899.50
2455.90
     Packing Material Consumed
     Other Mfg Exp
1364.89
1158.08
1255.00
1395.78
1382.53
General and Administration Expenses
3265.08
2635.92
4310.29
6448.34
5968.23
     Rent , Rates & Taxes
322.49
289.79
416.16
2325.29
2146.28
     Insurance
609.56
560.84
498.10
337.58
274.56
     Printing and stationery
     Professional and legal fees
711.06
560.23
715.62
767.14
746.34
     Traveling and conveyance
1228.19
815.69
2109.28
1839.75
1665.95
     Other Administration
1621.97
1225.06
2680.41
3018.33
2801.05
Selling and Distribution Expenses
16083.17
11703.21
12033.33
11678.00
9090.47
     Advertisement & Sales Promotion
4376.24
3874.28
4798.81
4497.47
3348.50
     Sales Commissions & Incentives
56.63
51.94
51.90
50.51
34.04
     Freight and Forwarding
11650.30
7776.99
7182.62
7130.02
5707.93
     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
2362.32
2717.69
2680.80
1929.65
2092.85
     Bad debts /advances written off
     Provision for doubtful debts
57.61
140.73
76.83
52.08
160.14
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
17.47
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2304.71
2576.96
2586.50
1877.57
1932.71
Less: Expenses Capitalised
Total Expenditure
183527.37
145794.13
143921.41
155726.56
131748.19
Operating Profit (Excl OI)
25948.41
28175.86
19580.54
19761.87
16680.34
Other Income
1234.81
1293.84
236.76
1231.23
1142.08
     Interest Received
402.98
821.03
55.82
234.16
333.87
     Dividend Received
24.15
2.88
2.67
50.83
45.82
     Profit on sale of Fixed Assets
90.22
36.66
19.67
15.98
8.13
     Profits on sale of Investments
0.04
140.68
     Provision Written Back
     Foreign Exchange Gains
588.48
263.96
564.54
459.22
     Others
128.98
169.31
158.60
365.68
154.36
Operating Profit
27183.22
29469.70
19817.30
20993.10
17822.42
Interest
4651.63
4630.85
3001.74
1986.26
1773.58
     InterestonDebenture / Bonds
1334.98
1217.34
575.22
516.59
538.62
     Interest on Term Loan
1767.18
2051.84
1077.71
758.77
627.05
     Intereston Fixed deposits
     Bank Charges etc
308.01
253.09
244.86
194.08
199.56
     Other Interest
1241.46
1108.58
1103.95
516.82
408.35
PBDT
22531.59
24838.85
16815.56
19006.84
16048.84
Depreciation
13996.73
13149.52
11381.18
8126.71
5925.54
Profit Before Taxation & Exceptional Items
8534.86
11689.33
5434.38
10880.13
10123.30
Exceptional Income / Expenses
-59.08
-6077.44
-2000.00
Profit Before Tax
8475.78
5611.89
5434.38
8880.13
10123.30
Provision for Tax
2090.74
2110.03
670.42
2082.89
2884.49
     Current Income Tax
947.96
2247.47
1274.05
1871.09
2389.22
     Deferred Tax
1142.78
-137.44
-603.63
211.80
495.27
     Other taxes
2285.56
-274.88
-1207.26
423.60
990.54
Profit After Tax
6385.04
3501.86
4763.96
6797.24
7238.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
0.96
0.27
-0.01
1.16
0.01
Other Consolidated Items
Consolidated Net Profit
6386.00
3502.13
4763.95
6798.40
7238.82
Adjustments to PAT
Profit Balance B/F
63955.45
61335.11
62167.25
58776.42
54573.85
Appropriations
70341.45
64837.24
66931.20
65574.82
61812.67
     General Reserves
1000.00
1000.00
1000.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
382.16
     Other Appropriation
2191.44
-118.21
2497.78
2407.57
3036.25
Equity Dividend %
325.00
350.00
300.00
325.00
300.00
Earnings Per Share
10.06
5.51
8.33
11.88
12.65
Adjusted EPS
10.06
5.51
8.33
11.88
12.65

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