APIS INDIA
|
APIS INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
|
| SENSEX | -0.1% |
2.4% |
-3.3% |
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