APAR INDUSTRIES
|
APAR INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹9,317 Cr | ₹6,388 Cr | ₹7,425 Cr | ₹7,964 Cr | ₹5,939 Cr |
Sales | ₹9,266 Cr | ₹6,282 Cr | ₹7,301 Cr | ₹7,878 Cr | ₹5,850 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹21 Cr | ₹77 Cr | ₹76 Cr | ₹27 Cr | ₹45 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹29 Cr | ₹29 Cr | ₹48 Cr | ₹58 Cr | ₹43 Cr |
Less: Excise Duty | - | - | - | - | ₹120 Cr |
Net Sales | ₹9,317 Cr | ₹6,388 Cr | ₹7,425 Cr | ₹7,964 Cr | ₹5,819 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-341 Cr | ₹45 Cr | ₹-165 Cr | ₹-126 Cr | ₹-13 Cr |
Raw Material Consumed | ₹7,549 Cr | ₹4,755 Cr | ₹5,872 Cr | ₹6,462 Cr | ₹4,493 Cr |
Opening Raw Materials | ₹925 Cr | ₹649 Cr | ₹768 Cr | ₹832 Cr | ₹615 Cr |
Purchases Raw Materials | ₹7,646 Cr | ₹4,952 Cr | ₹5,604 Cr | ₹6,324 Cr | ₹4,622 Cr |
Closing Raw Materials | ₹1,153 Cr | ₹925 Cr | ₹649 Cr | ₹768 Cr | ₹832 Cr |
Other Direct Purchases / Brought in cost | ₹131 Cr | ₹79 Cr | ₹149 Cr | ₹75 Cr | ₹87 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹90 Cr | ₹78 Cr | ₹92 Cr | ₹101 Cr | ₹60 Cr |
Electricity & Power | ₹90 Cr | ₹78 Cr | ₹92 Cr | ₹101 Cr | ₹60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹172 Cr | ₹160 Cr | ₹169 Cr | ₹148 Cr | ₹126 Cr |
Salaries, Wages & Bonus | ₹151 Cr | ₹143 Cr | ₹151 Cr | ₹132 Cr | ₹111 Cr |
Contributions to EPF & Pension Funds | ₹7.18 Cr | ₹6.47 Cr | ₹7.46 Cr | ₹6.62 Cr | ₹5.65 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.28 Cr | ₹9.38 Cr | ₹8.42 Cr | ₹8.27 Cr |
Other Employees Cost | ₹1.93 Cr | ₹1.92 Cr | ₹1.21 Cr | ₹0.97 Cr | ₹0.94 Cr |
Other Manufacturing Expenses | ₹543 Cr | ₹463 Cr | ₹483 Cr | ₹459 Cr | ₹364 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹174 Cr | ₹161 Cr | ₹179 Cr | ₹140 Cr | ₹108 Cr |
Repairs and Maintenance | ₹16 Cr | ₹15 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr |
Packing Material Consumed | ₹273 Cr | ₹214 Cr | ₹232 Cr | ₹259 Cr | ₹207 Cr |
Other Mfg Exp | ₹81 Cr | ₹73 Cr | ₹53 Cr | ₹44 Cr | ₹35 Cr |
General and Administration Expenses | ₹80 Cr | ₹66 Cr | ₹85 Cr | ₹82 Cr | ₹68 Cr |
Rent , Rates & Taxes | ₹22 Cr | ₹24 Cr | ₹25 Cr | ₹27 Cr | ₹22 Cr |
Insurance | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹9.13 Cr | ₹7.75 Cr |
Printing and stationery | ₹1.45 Cr | ₹1.58 Cr | ₹2.26 Cr | ₹1.88 Cr | ₹1.69 Cr |
Professional and legal fees | ₹21 Cr | ₹14 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
Traveling and conveyance | ₹15 Cr | ₹10 Cr | ₹26 Cr | ₹23 Cr | ₹20 Cr |
Other Administration | ₹22 Cr | ₹15 Cr | ₹30 Cr | ₹28 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹546 Cr | ₹313 Cr | ₹289 Cr | ₹289 Cr | ₹241 Cr |
Advertisement & Sales Promotion | ₹4.51 Cr | ₹4.75 Cr | ₹5.98 Cr | ₹4.06 Cr | ₹3.49 Cr |
Sales Commissions & Incentives | ₹73 Cr | ₹44 Cr | ₹44 Cr | ₹36 Cr | ₹34 Cr |
Freight and Forwarding | ₹469 Cr | ₹264 Cr | ₹238 Cr | ₹248 Cr | ₹204 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.22 Cr | ₹0.23 Cr | ₹0.05 Cr |
Miscellaneous Expenses | ₹144 Cr | ₹78 Cr | ₹115 Cr | ₹62 Cr | ₹57 Cr |
Bad debts /advances written off | ₹52 Cr | ₹14 Cr | ₹22 Cr | ₹3.13 Cr | ₹1.73 Cr |
Provision for doubtful debts | ₹35 Cr | ₹18 Cr | ₹14 Cr | ₹5.02 Cr | ₹7.10 Cr |
Losson disposal of fixed assets(net) | - | - | ₹2.81 Cr | ₹0.33 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | ₹21 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹56 Cr | ₹47 Cr | ₹55 Cr | ₹54 Cr | ₹48 Cr |
Less: Expenses Capitalised | - | - | ₹1.22 Cr | ₹3.09 Cr | ₹2.99 Cr |
Total Expenditure | ₹8,784 Cr | ₹5,959 Cr | ₹6,939 Cr | ₹7,473 Cr | ₹5,393 Cr |
Operating Profit (Excl OI) | ₹533 Cr | ₹429 Cr | ₹487 Cr | ₹490 Cr | ₹425 Cr |
Other Income | ₹78 Cr | ₹30 Cr | ₹24 Cr | ₹16 Cr | ₹11 Cr |
Interest Received | ₹6.27 Cr | ₹5.40 Cr | ₹5.26 Cr | ₹8.11 Cr | ₹6.49 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.22 Cr | ₹0.49 Cr | - | - | - |
Profits on sale of Investments | ₹7.40 Cr | ₹1.05 Cr | ₹3.15 Cr | ₹6.91 Cr | ₹4.58 Cr |
Provision Written Back | ₹50 Cr | ₹16 Cr | ₹9.83 Cr | ₹0.55 Cr | ₹0.26 Cr |
Foreign Exchange Gains | ₹8.99 Cr | ₹4.07 Cr | - | - | - |
Others | ₹5.17 Cr | ₹3.25 Cr | ₹5.76 Cr | ₹0.03 Cr | ₹0.04 Cr |
Operating Profit | ₹610 Cr | ₹458 Cr | ₹511 Cr | ₹506 Cr | ₹437 Cr |
Interest | ₹171 Cr | ₹157 Cr | ₹254 Cr | ₹223 Cr | ₹158 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.49 Cr | ₹9.60 Cr | - | ₹154 Cr | ₹89 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹74 Cr | ₹85 Cr | ₹44 Cr | ₹36 Cr | ₹31 Cr |
Other Interest | ₹88 Cr | ₹62 Cr | ₹210 Cr | ₹33 Cr | ₹38 Cr |
PBDT | ₹440 Cr | ₹302 Cr | ₹257 Cr | ₹283 Cr | ₹279 Cr |
Depreciation | ₹98 Cr | ₹93 Cr | ₹87 Cr | ₹67 Cr | ₹56 Cr |
Profit Before Taxation & Exceptional Items | ₹342 Cr | ₹208 Cr | ₹169 Cr | ₹216 Cr | ₹223 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹342 Cr | ₹208 Cr | ₹169 Cr | ₹216 Cr | ₹223 Cr |
Provision for Tax | ₹85 Cr | ₹48 Cr | ₹34 Cr | ₹80 Cr | ₹78 Cr |
Current Income Tax | ₹84 Cr | ₹51 Cr | ₹46 Cr | ₹76 Cr | ₹75 Cr |
Deferred Tax | ₹1.29 Cr | ₹-4.20 Cr | ₹-12 Cr | ₹4.47 Cr | ₹3.00 Cr |
Other taxes | ₹0.37 Cr | ₹0.52 Cr | ₹0.10 Cr | - | - |
Profit After Tax | ₹257 Cr | ₹161 Cr | ₹135 Cr | ₹136 Cr | ₹145 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹257 Cr | ₹161 Cr | ₹135 Cr | ₹136 Cr | ₹145 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹853 Cr | ₹707 Cr | ₹683 Cr | ₹605 Cr | ₹522 Cr |
Appropriations | ₹1,110 Cr | ₹867 Cr | ₹818 Cr | ₹742 Cr | ₹667 Cr |
General Reserves | ₹24 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹7.48 Cr | - | - |
Other Appropriation | ₹36 Cr | - | ₹44 Cr | ₹44 Cr | ₹46 Cr |
Equity Dividend % | ₹150.00 | ₹95.00 | ₹95.00 | ₹95.00 | ₹95.00 |
Earnings Per Share | ₹67.08 | ₹41.94 | ₹35.31 | ₹35.55 | ₹37.82 |
Adjusted EPS | ₹67.08 | ₹41.94 | ₹35.31 | ₹35.55 | ₹37.82 |
Compare Income Statement of peers of APAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APAR INDUSTRIES | ₹28,464.0 Cr | 16.6% | 12.1% | 179.5% | Stock Analytics | |
SIEMENS | ₹199,009.0 Cr | 10.1% | 12.4% | 50.7% | Stock Analytics | |
ABB INDIA | ₹133,316.0 Cr | 5.4% | 10.1% | 74.8% | Stock Analytics | |
HAVELLS INDIA | ₹94,087.1 Cr | 2.2% | 4.2% | 22.2% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹81,292.3 Cr | 13.2% | 25.1% | 80.9% | Stock Analytics | |
SUZLON ENERGY | ₹53,647.6 Cr | -0.1% | -17.4% | 378.9% | Stock Analytics |
APAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APAR INDUSTRIES | 16.6% |
12.1% |
179.5% |
SENSEX | -2.6% |
-0% |
21% |
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