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APIS INDIA
Income Statement

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APIS INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹350 Cr₹316 Cr₹332 Cr₹295 Cr₹273 Cr
     Sales ₹346 Cr₹314 Cr₹327 Cr₹291 Cr₹272 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.95 Cr₹1.92 Cr₹4.69 Cr₹4.42 Cr₹1.42 Cr
Less: Excise Duty -----
Net Sales ₹350 Cr₹316 Cr₹332 Cr₹295 Cr₹273 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹20 Cr₹2.28 Cr₹12 Cr₹-8.32 Cr₹-9.67 Cr
Raw Material Consumed ₹199 Cr₹185 Cr₹215 Cr₹197 Cr₹176 Cr
     Opening Raw Materials ₹40 Cr₹52 Cr₹48 Cr₹53 Cr₹52 Cr
     Purchases Raw Materials ₹204 Cr₹173 Cr₹219 Cr₹192 Cr₹176 Cr
     Closing Raw Materials ₹45 Cr₹40 Cr₹52 Cr₹48 Cr₹53 Cr
     Other Direct Purchases / Brought in cost -₹0.02 Cr₹0.02 Cr-₹0.01 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.83 Cr₹3.50 Cr₹2.93 Cr₹2.54 Cr₹2.67 Cr
     Electricity & Power ₹2.83 Cr₹3.50 Cr₹2.93 Cr₹2.54 Cr₹2.67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹27 Cr₹22 Cr₹19 Cr₹19 Cr₹20 Cr
     Salaries, Wages & Bonus ₹27 Cr₹22 Cr₹19 Cr₹19 Cr₹20 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.28 Cr₹0.16 Cr₹0.15 Cr₹0.19 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹14 Cr₹13 Cr₹13 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹8.98 Cr₹8.73 Cr₹7.84 Cr₹8.53 Cr₹10 Cr
     Repairs and Maintenance ₹3.30 Cr₹2.72 Cr₹2.68 Cr₹1.73 Cr₹2.24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.60 Cr₹2.35 Cr₹2.03 Cr₹3.12 Cr₹2.01 Cr
General and Administration Expenses ₹8.13 Cr₹6.51 Cr₹5.08 Cr₹5.64 Cr₹5.06 Cr
     Rent , Rates & Taxes ₹3.58 Cr₹2.95 Cr₹2.12 Cr₹3.12 Cr₹2.72 Cr
     Insurance ₹0.50 Cr₹0.22 Cr₹0.32 Cr₹0.26 Cr₹0.22 Cr
     Printing and stationery ₹0.09 Cr₹0.10 Cr₹0.09 Cr₹0.08 Cr₹0.08 Cr
     Professional and legal fees ₹1.84 Cr₹1.54 Cr₹1.11 Cr₹1.24 Cr₹0.97 Cr
     Traveling and conveyance ₹1.05 Cr₹0.65 Cr₹0.55 Cr₹0.40 Cr₹0.42 Cr
     Other Administration ₹1.07 Cr₹1.05 Cr₹0.90 Cr₹0.54 Cr₹0.65 Cr
Selling and Distribution Expenses ₹43 Cr₹48 Cr₹43 Cr₹48 Cr₹50 Cr
     Advertisement & Sales Promotion ₹20 Cr₹24 Cr₹0.14 Cr₹0.07 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.32 Cr₹0.15 Cr₹0.37 Cr₹2.29 Cr₹2.03 Cr
     Freight and Forwarding ₹8.70 Cr₹9.93 Cr₹7.45 Cr₹7.63 Cr₹7.48 Cr
     Handling and Clearing Charges ₹1.66 Cr₹1.12 Cr₹1.29 Cr₹0.97 Cr₹1.07 Cr
     Other Selling Expenses ₹13 Cr₹14 Cr₹34 Cr₹37 Cr₹39 Cr
Miscellaneous Expenses ₹1.68 Cr₹1.00 Cr₹0.34 Cr₹0.22 Cr₹0.17 Cr
     Bad debts /advances written off ----₹0.01 Cr
     Provision for doubtful debts ₹1.32 Cr₹0.21 Cr₹0.21 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.55 Cr--₹0.17 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.35 Cr₹0.25 Cr₹0.13 Cr₹0.22 Cr₹0.00 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹317 Cr₹283 Cr₹310 Cr₹277 Cr₹258 Cr
Operating Profit (Excl OI) ₹34 Cr₹33 Cr₹22 Cr₹19 Cr₹15 Cr
Other Income ₹3.82 Cr₹2.16 Cr₹1.01 Cr₹0.73 Cr₹0.51 Cr
     Interest Received ₹0.28 Cr₹0.32 Cr₹0.49 Cr₹0.26 Cr₹0.27 Cr
     Dividend Received ₹0.13 Cr----
     Profit on sale of Fixed Assets --₹0.02 Cr-₹0.11 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.96 Cr₹1.07 Cr---
     Foreign Exchange Gains -----
     Others ₹1.46 Cr₹0.77 Cr₹0.50 Cr₹0.47 Cr₹0.12 Cr
Operating Profit ₹38 Cr₹36 Cr₹23 Cr₹19 Cr₹16 Cr
Interest ₹5.02 Cr₹6.02 Cr₹7.51 Cr₹7.31 Cr₹5.43 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.11 Cr₹0.83 Cr₹0.41 Cr₹0.31 Cr₹0.16 Cr
     Other Interest ₹4.91 Cr₹5.19 Cr₹7.10 Cr₹7.00 Cr₹5.27 Cr
PBDT ₹33 Cr₹30 Cr₹16 Cr₹12 Cr₹10 Cr
Depreciation ₹3.94 Cr₹2.36 Cr₹2.75 Cr₹2.87 Cr₹2.39 Cr
Profit Before Taxation & Exceptional Items ₹29 Cr₹27 Cr₹13 Cr₹9.15 Cr₹7.95 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹29 Cr₹27 Cr₹13 Cr₹9.15 Cr₹7.95 Cr
Provision for Tax ₹7.54 Cr₹5.54 Cr₹5.65 Cr₹3.52 Cr₹3.00 Cr
     Current Income Tax ₹7.89 Cr₹7.24 Cr₹4.36 Cr₹3.31 Cr₹2.83 Cr
     Deferred Tax ₹-0.43 Cr₹-1.26 Cr₹1.14 Cr₹-0.08 Cr₹-0.07 Cr
     Other taxes ₹0.08 Cr₹-0.44 Cr₹0.15 Cr₹0.29 Cr₹0.24 Cr
Profit After Tax ₹21 Cr₹22 Cr₹7.36 Cr₹5.63 Cr₹4.95 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹4.30 Cr₹11 Cr₹11 Cr₹2.36 Cr₹1.41 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹25 Cr₹33 Cr₹18 Cr₹7.98 Cr₹6.36 Cr
Adjustments to PAT -----
Profit Balance B/F ₹139 Cr₹106 Cr₹88 Cr₹79 Cr₹73 Cr
Appropriations ₹164 Cr₹139 Cr₹106 Cr₹87 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.43 Cr-₹0.01 Cr₹-0.71 Cr-
Equity Dividend % -----
Earnings Per Share ₹45.98₹59.10₹33.13₹14.49₹11.53
Adjusted EPS ₹1.84₹2.36₹1.33₹0.58₹0.46

Compare Income Statement of peers of APIS INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APIS INDIA ₹800.1 Cr 4.5% 3.7% NA Stock Analytics
VARUN BEVERAGES ₹151,027.0 Cr 1% -6.6% -13.2% Stock Analytics
BRITANNIA INDUSTRIES ₹135,175.0 Cr 5.7% 4.8% -5% Stock Analytics
JUBILANT FOODWORKS ₹32,596.3 Cr 6.2% 12.7% -24.4% Stock Analytics
HATSUN AGRO PRODUCT ₹21,262.4 Cr 7.4% 5.5% 3.8% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹15,620.9 Cr -3.8% -3.1% -17.3% Stock Analytics


APIS INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APIS INDIA

4.5%

3.7%

NA
SENSEX

-0.1%

2.4%

-3.3%


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