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APL APOLLO TUBES
Income Statement

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APL APOLLO TUBES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹24,472 Cr₹22,134 Cr₹18,803 Cr₹16,804 Cr₹13,366 Cr
     Sales ₹23,776 Cr₹21,440 Cr₹18,191 Cr₹16,312 Cr₹12,928 Cr
     Job Work/ Contract Receipts ₹1.74 Cr₹0.02 Cr₹0.09 Cr-₹0.10 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹694 Cr₹693 Cr₹612 Cr₹492 Cr₹438 Cr
Less: Excise Duty -----
Net Sales ₹23,079 Cr₹20,690 Cr₹18,119 Cr₹16,166 Cr₹13,063 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹136 Cr₹78 Cr₹-8.71 Cr₹-582 Cr₹63 Cr
Raw Material Consumed ₹19,374 Cr₹17,793 Cr₹15,626 Cr₹14,609 Cr₹11,160 Cr
     Opening Raw Materials ₹550 Cr₹483 Cr₹347 Cr₹313 Cr₹163 Cr
     Purchases Raw Materials ₹17,675 Cr₹16,633 Cr₹15,506 Cr₹14,357 Cr₹11,060 Cr
     Closing Raw Materials ₹508 Cr₹550 Cr₹483 Cr₹347 Cr₹314 Cr
     Other Direct Purchases / Brought in cost ₹1,657 Cr₹1,226 Cr₹257 Cr₹287 Cr₹250 Cr
     Other raw material cost -----
Power & Fuel Cost ₹327 Cr₹320 Cr₹257 Cr₹217 Cr₹156 Cr
     Electricity & Power ₹327 Cr₹320 Cr₹257 Cr₹217 Cr₹156 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹371 Cr₹333 Cr₹258 Cr₹206 Cr₹153 Cr
     Salaries, Wages & Bonus ₹332 Cr₹292 Cr₹237 Cr₹190 Cr₹140 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹11 Cr₹9.60 Cr₹7.95 Cr₹5.63 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹8.89 Cr₹6.00 Cr₹4.48 Cr₹2.91 Cr
     Other Employees Cost ₹15 Cr₹20 Cr₹4.66 Cr₹3.96 Cr₹4.75 Cr
Other Manufacturing Expenses ₹184 Cr₹187 Cr₹148 Cr₹120 Cr₹103 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.13 Cr₹11 Cr₹2.82 Cr-₹0.05 Cr
     Repairs and Maintenance ₹21 Cr₹22 Cr₹17 Cr₹14 Cr₹13 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹161 Cr₹154 Cr₹128 Cr₹106 Cr₹89 Cr
General and Administration Expenses ₹69 Cr₹47 Cr₹50 Cr₹37 Cr₹30 Cr
     Rent , Rates & Taxes ₹8.68 Cr₹9.52 Cr₹12 Cr₹7.54 Cr₹9.09 Cr
     Insurance ₹5.75 Cr₹3.75 Cr₹2.69 Cr₹2.74 Cr₹1.79 Cr
     Printing and stationery -----
     Professional and legal fees ₹24 Cr₹14 Cr₹11 Cr₹9.34 Cr₹6.80 Cr
     Traveling and conveyance ₹23 Cr₹13 Cr₹17 Cr₹12 Cr₹7.07 Cr
     Other Administration ₹8.05 Cr₹7.56 Cr₹6.96 Cr₹5.25 Cr₹4.76 Cr
Selling and Distribution Expenses ₹744 Cr₹680 Cr₹554 Cr₹503 Cr₹431 Cr
     Advertisement & Sales Promotion ₹26 Cr₹31 Cr₹45 Cr₹29 Cr₹35 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹718 Cr₹649 Cr₹509 Cr₹474 Cr₹396 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹74 Cr₹54 Cr₹44 Cr₹34 Cr₹23 Cr
     Bad debts /advances written off -₹0.16 Cr--₹0.25 Cr
     Provision for doubtful debts ₹12 Cr₹3.50 Cr₹0.91 Cr₹0.94 Cr-
     Losson disposal of fixed assets(net) ₹5.84 Cr₹0.49 Cr₹0.71 Cr₹0.94 Cr₹0.37 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹57 Cr₹50 Cr₹42 Cr₹32 Cr₹22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹21,277 Cr₹19,491 Cr₹16,927 Cr₹15,144 Cr₹12,118 Cr
Operating Profit (Excl OI) ₹1,802 Cr₹1,199 Cr₹1,192 Cr₹1,022 Cr₹945 Cr
Other Income ₹112 Cr₹96 Cr₹75 Cr₹47 Cr₹41 Cr
     Interest Received ₹77 Cr₹56 Cr₹44 Cr₹22 Cr₹18 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹22 Cr₹5.53 Cr--
     Profits on sale of Investments -----
     Provision Written Back ----₹0.27 Cr
     Foreign Exchange Gains ₹19 Cr₹6.05 Cr₹11 Cr-₹14 Cr
     Others ₹15 Cr₹12 Cr₹14 Cr₹25 Cr₹8.31 Cr
Operating Profit ₹1,914 Cr₹1,295 Cr₹1,267 Cr₹1,069 Cr₹986 Cr
Interest ₹125 Cr₹133 Cr₹113 Cr₹67 Cr₹44 Cr
     InterestonDebenture / Bonds -₹0.98 Cr₹15 Cr--
     Interest on Term Loan ₹31 Cr₹50 Cr₹42 Cr₹29 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹16 Cr₹14 Cr₹9.52 Cr₹6.31 Cr₹5.86 Cr
     Other Interest ₹79 Cr₹68 Cr₹47 Cr₹31 Cr₹27 Cr
PBDT ₹1,788 Cr₹1,162 Cr₹1,154 Cr₹1,002 Cr₹941 Cr
Depreciation ₹231 Cr₹201 Cr₹176 Cr₹138 Cr₹109 Cr
Profit Before Taxation & Exceptional Items ₹1,557 Cr₹960 Cr₹978 Cr₹863 Cr₹832 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1,557 Cr₹960 Cr₹978 Cr₹863 Cr₹832 Cr
Provision for Tax ₹354 Cr₹203 Cr₹245 Cr₹221 Cr₹213 Cr
     Current Income Tax ₹332 Cr₹191 Cr₹239 Cr₹218 Cr₹207 Cr
     Deferred Tax ₹19 Cr₹29 Cr₹7.11 Cr₹3.10 Cr₹6.73 Cr
     Other taxes ₹3.25 Cr₹-16 Cr₹-1.11 Cr--
Profit After Tax ₹1,203 Cr₹757 Cr₹732 Cr₹642 Cr₹619 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items --₹0.35 Cr--
Consolidated Net Profit ₹1,203 Cr₹757 Cr₹733 Cr₹642 Cr₹619 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,708 Cr₹3,103 Cr₹2,509 Cr₹1,955 Cr₹1,197 Cr
Appropriations ₹4,911 Cr₹3,861 Cr₹3,242 Cr₹2,597 Cr₹1,816 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹156 Cr₹152 Cr₹139 Cr₹88 Cr₹-139 Cr
Equity Dividend % ₹425.00₹287.50₹275.00₹250.00₹175.00
Earnings Per Share ₹43.32₹27.28₹26.40₹23.14₹24.73
Adjusted EPS ₹43.32₹27.28₹26.40₹23.14₹24.73

Compare Income Statement of peers of APL APOLLO TUBES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APL APOLLO TUBES ₹58,890.5 Cr -2.1% -0.3% 23.6% Stock Analytics
JSW STEEL ₹300,082.0 Cr -0.7% -3.8% 9.8% Stock Analytics
TATA STEEL ₹219,085.0 Cr -5% -2.8% 5.3% Stock Analytics
STEEL AUTHORITY OF INDIA ₹72,077.7 Cr -2.4% -8.8% 33.5% Stock Analytics
WELSPUN CORP ₹71,346.1 Cr -6.3% 0.4% 195.2% Stock Analytics
JINDAL STAINLESS ₹60,376.4 Cr 1.5% 1.7% 0.6% Stock Analytics


APL APOLLO TUBES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APL APOLLO TUBES

-2.1%

-0.3%

23.6%

SENSEX

0.2%

-4.6%

-9.6%


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