Profit & Loss

GUJARAT APOLLO INDUSTRIES LTD.

NSE : GUJAPOLLOBSE : 522217ISIN CODE : INE826C01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE195.65-0.45 (-0.23 %)
PREV CLOSE ( ) 196.10
OPEN PRICE ( ) 191.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 225
TODAY'S LOW / HIGH ( )191.55 200.05
52 WK LOW / HIGH ( )100 249
NSE196.801.6 (+0.82 %)
PREV CLOSE( ) 195.20
OPEN PRICE ( ) 199.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4481
TODAY'S LOW / HIGH( ) 195.00 201.25
52 WK LOW / HIGH ( )95 248.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
264.91
300.49
706.10
754.63
910.00
     Sales
253.78
288.21
688.41
728.56
885.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.97
3.23
2.09
0.63
0.18
     Revenue from property development
     Other Operational Income
9.15
9.05
15.59
25.43
24.18
Less: Excise Duty
21.69
78.93
94.14
Net Sales
264.91
300.49
684.40
675.69
815.86
EXPENDITURE :
Increase/Decrease in Stock
10.14
31.87
-5.31
27.84
10.99
Raw Material Consumed
181.81
208.93
563.71
473.24
582.77
     Opening Raw Materials
97.87
106.93
143.88
114.11
125.97
     Purchases Raw Materials
184.01
199.87
526.76
503.01
576.53
     Closing Raw Materials
100.07
97.87
106.93
143.88
119.73
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.03
3.22
6.85
4.76
5.81
     Electricity & Power
3.03
3.22
6.85
4.76
5.81
     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
41.64
38.01
58.61
60.66
75.03
     Salaries, Wages & Bonus
37.17
33.63
49.09
4.01
58.53
     Contributions to EPF & Pension Funds
1.53
1.56
2.58
3.19
5.90
     Workmen and Staff Welfare Expenses
2.94
2.82
6.67
6.43
6.04
     Other Employees Cost
0.00
0.00
0.27
47.04
4.56
Other Manufacturing Expenses
34.64
37.76
76.86
80.25
61.78
     Sub-contracted / Out sourced services
     Processing Charges
19.95
21.42
46.10
42.25
34.90
     Repairs and Maintenance
0.56
0.02
0.63
1.24
1.24
     Packing Material Consumed
     Other Mfg Exp
14.12
16.33
30.13
36.75
25.65
General and Administration Expenses
39.82
24.99
39.42
37.46
48.46
     Rent , Rates & Taxes
1.31
0.97
1.62
2.49
4.29
     Insurance
0.38
0.31
1.06
     Printing and stationery
0.29
0.29
0.45
0.43
0.54
     Professional and legal fees
18.76
10.78
16.78
16.00
28.42
     Traveling and conveyance
5.72
4.79
7.26
5.93
7.23
     Other Administration
19.08
12.64
19.50
18.54
15.21
Selling and Distribution Expenses
16.99
17.60
9.15
37.71
110.01
     Advertisement & Sales Promotion
4.42
2.84
6.54
1.73
5.83
     Sales Commissions & Incentives
1.71
3.61
0.40
0.01
     Freight and Forwarding
6.26
5.73
1.66
6.39
1.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.60
5.42
0.95
29.19
102.79
Miscellaneous Expenses
4.96
11.90
33.92
124.24
41.02
     Bad debts /advances written off
3.80
2.89
19.98
5.76
2.54
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.31
7.23
6.17
5.81
9.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
63.14
     Other Miscellaneous Expenses
0.84
1.78
7.77
49.53
29.08
Less: Expenses Capitalised
Total Expenditure
333.02
374.28
783.20
846.16
935.86
Operating Profit (Excl OI)
-68.12
-73.79
-98.79
-170.47
-120.01
Other Income
270.73
227.13
473.98
394.15
281.91
     Interest Received
187.24
177.83
169.25
174.41
174.55
     Dividend Received
53.87
37.80
109.41
49.91
     Profit on sale of Fixed Assets
0.22
0.59
     Profits on sale of Investments
25.72
6.11
185.97
160.25
63.00
     Provision Written Back
     Foreign Exchange Gains
0.32
0.60
1.09
0.97
0.06
     Others
3.59
4.78
8.03
8.61
43.71
Operating Profit
202.62
153.34
375.19
223.68
161.90
Interest
12.72
12.38
17.46
59.60
103.03
     InterestonDebenture / Bonds
     Interest on Term Loan
12.29
11.03
14.17
58.73
     Intereston Fixed deposits
     Bank Charges etc
0.39
1.18
2.27
0.83
1.96
     Other Interest
0.04
0.17
1.02
0.04
101.07
PBDT
189.89
140.96
357.73
164.08
58.87
Depreciation
24.91
25.70
27.03
26.94
33.05
Profit Before Taxation & Exceptional Items
164.98
115.25
330.70
137.14
25.83
Exceptional Income / Expenses
-31.75
-17.01
Profit Before Tax
164.98
83.50
313.70
137.14
25.83
Provision for Tax
29.14
11.46
73.67
-8.79
-7.25
     Current Income Tax
24.82
19.78
37.79
28.40
7.62
     Deferred Tax
4.32
-8.33
35.76
-24.25
-14.87
     Other taxes
8.64
-16.65
71.64
-61.43
-29.75
Profit After Tax
135.85
72.05
240.03
145.93
33.08
Extra items
Minority Interest
Share of Associate
125.20
119.46
74.85
166.93
157.89
Other Consolidated Items
Consolidated Net Profit
261.04
191.51
314.89
312.86
190.97
Adjustments to PAT
-57.85
-166.93
141.93
Profit Balance B/F
2775.81
2699.52
2568.23
2228.12
1216.25
Appropriations
3036.85
2891.02
2825.27
2374.05
1549.15
     General Reserves
     Proposed Equity Dividend
34.15
     Corporate dividend tax
6.95
     Other Appropriation
86.70
115.21
125.75
-194.18
Equity Dividend %
30.00
30.00
30.00
25.00
25.00
Earnings Per Share
21.00
15.00
25.00
23.00
14.00
Adjusted EPS
21.00
15.00
25.00
23.00
14.00

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