APL APOLLO TUBES
|
APL APOLLO TUBES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹16,804 Cr | ₹13,366 Cr | ₹8,741 Cr | ₹7,976 Cr | ₹7,290 Cr |
Sales | ₹16,312 Cr | ₹12,928 Cr | ₹8,456 Cr | ₹7,680 Cr | ₹7,033 Cr |
Job Work/ Contract Receipts | - | ₹0.10 Cr | ₹0.02 Cr | ₹0.12 Cr | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹492 Cr | ₹438 Cr | ₹285 Cr | ₹297 Cr | ₹258 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,166 Cr | ₹13,063 Cr | ₹8,500 Cr | ₹7,723 Cr | ₹7,152 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-582 Cr | ₹63 Cr | ₹-62 Cr | ₹-136 Cr | ₹-88 Cr |
Raw Material Consumed | ₹14,600 Cr | ₹11,160 Cr | ₹7,227 Cr | ₹6,712 Cr | ₹6,396 Cr |
Opening Raw Materials | ₹313 Cr | ₹163 Cr | ₹248 Cr | ₹399 Cr | ₹301 Cr |
Purchases Raw Materials | ₹14,348 Cr | ₹11,060 Cr | ₹7,075 Cr | ₹6,445 Cr | ₹6,386 Cr |
Closing Raw Materials | ₹347 Cr | ₹314 Cr | ₹163 Cr | ₹248 Cr | ₹399 Cr |
Other Direct Purchases / Brought in cost | ₹287 Cr | ₹250 Cr | ₹68 Cr | ₹117 Cr | ₹107 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹217 Cr | ₹156 Cr | ₹103 Cr | ₹104 Cr | ₹78 Cr |
Electricity & Power | ₹217 Cr | ₹156 Cr | ₹103 Cr | ₹104 Cr | ₹60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | ₹18 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹206 Cr | ₹153 Cr | ₹130 Cr | ₹142 Cr | ₹108 Cr |
Salaries, Wages & Bonus | ₹190 Cr | ₹140 Cr | ₹116 Cr | ₹128 Cr | ₹97 Cr |
Contributions to EPF & Pension Funds | ₹7.95 Cr | ₹5.63 Cr | ₹4.97 Cr | ₹4.68 Cr | ₹3.04 Cr |
Workmen and Staff Welfare Expenses | ₹4.48 Cr | ₹2.91 Cr | ₹2.26 Cr | ₹2.96 Cr | ₹3.10 Cr |
Other Employees Cost | ₹3.96 Cr | ₹4.75 Cr | ₹6.05 Cr | ₹6.41 Cr | ₹5.21 Cr |
Other Manufacturing Expenses | ₹129 Cr | ₹103 Cr | ₹91 Cr | ₹82 Cr | ₹58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹0.05 Cr | ₹0.11 Cr | ₹0.64 Cr | ₹2.09 Cr |
Repairs and Maintenance | ₹14 Cr | ₹13 Cr | ₹8.98 Cr | ₹7.54 Cr | ₹5.66 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹115 Cr | ₹89 Cr | ₹81 Cr | ₹74 Cr | ₹50 Cr |
General and Administration Expenses | ₹37 Cr | ₹30 Cr | ₹21 Cr | ₹29 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹7.54 Cr | ₹9.09 Cr | ₹7.31 Cr | ₹9.26 Cr | ₹10 Cr |
Insurance | ₹2.74 Cr | ₹1.79 Cr | ₹1.94 Cr | ₹1.36 Cr | ₹1.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹9.18 Cr | ₹6.80 Cr | ₹4.60 Cr | ₹6.34 Cr | ₹5.29 Cr |
Traveling and conveyance | ₹12 Cr | ₹7.07 Cr | ₹3.11 Cr | ₹7.58 Cr | ₹7.95 Cr |
Other Administration | ₹18 Cr | ₹12 Cr | ₹7.34 Cr | ₹12 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹503 Cr | ₹431 Cr | ₹292 Cr | ₹300 Cr | ₹170 Cr |
Advertisement & Sales Promotion | ₹29 Cr | ₹35 Cr | ₹23 Cr | ₹50 Cr | ₹8.99 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹474 Cr | ₹396 Cr | ₹269 Cr | ₹250 Cr | ₹161 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹34 Cr | ₹23 Cr | ₹20 Cr | ₹13 Cr | ₹13 Cr |
Bad debts /advances written off | - | ₹0.25 Cr | - | ₹0.02 Cr | ₹0.20 Cr |
Provision for doubtful debts | ₹0.94 Cr | - | ₹0.96 Cr | ₹2.36 Cr | ₹0.63 Cr |
Losson disposal of fixed assets(net) | ₹0.94 Cr | ₹0.37 Cr | ₹0.04 Cr | ₹0.19 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹22 Cr | ₹19 Cr | ₹10 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹15,144 Cr | ₹12,118 Cr | ₹7,821 Cr | ₹7,246 Cr | ₹6,764 Cr |
Operating Profit (Excl OI) | ₹1,022 Cr | ₹945 Cr | ₹679 Cr | ₹477 Cr | ₹389 Cr |
Other Income | ₹47 Cr | ₹41 Cr | ₹36 Cr | ₹22 Cr | ₹16 Cr |
Interest Received | ₹26 Cr | ₹18 Cr | ₹27 Cr | ₹2.49 Cr | ₹2.85 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹1.68 Cr | ₹0.12 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.07 Cr |
Provision Written Back | - | ₹0.27 Cr | ₹1.27 Cr | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹14 Cr | ₹1.87 Cr | ₹3.85 Cr | ₹4.17 Cr |
Others | ₹9.42 Cr | ₹8.31 Cr | ₹6.20 Cr | ₹14 Cr | ₹8.67 Cr |
Operating Profit | ₹1,069 Cr | ₹986 Cr | ₹715 Cr | ₹500 Cr | ₹405 Cr |
Interest | ₹67 Cr | ₹44 Cr | ₹66 Cr | ₹107 Cr | ₹113 Cr |
InterestonDebenture / Bonds | - | - | - | ₹16 Cr | ₹28 Cr |
Interest on Term Loan | ₹29 Cr | ₹11 Cr | ₹30 Cr | ₹33 Cr | ₹6.62 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.31 Cr | ₹5.86 Cr | ₹7.13 Cr | ₹6.08 Cr | ₹3.57 Cr |
Other Interest | ₹31 Cr | ₹27 Cr | ₹29 Cr | ₹52 Cr | ₹75 Cr |
PBDT | ₹1,002 Cr | ₹941 Cr | ₹649 Cr | ₹392 Cr | ₹291 Cr |
Depreciation | ₹138 Cr | ₹109 Cr | ₹103 Cr | ₹96 Cr | ₹64 Cr |
Profit Before Taxation & Exceptional Items | ₹863 Cr | ₹832 Cr | ₹546 Cr | ₹296 Cr | ₹227 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹863 Cr | ₹832 Cr | ₹546 Cr | ₹296 Cr | ₹227 Cr |
Provision for Tax | ₹221 Cr | ₹213 Cr | ₹138 Cr | ₹40 Cr | ₹79 Cr |
Current Income Tax | ₹218 Cr | ₹207 Cr | ₹129 Cr | ₹67 Cr | ₹65 Cr |
Deferred Tax | ₹3.10 Cr | ₹6.73 Cr | ₹8.84 Cr | ₹-25 Cr | ₹14 Cr |
Other taxes | - | - | ₹0.53 Cr | ₹-1.29 Cr | ₹0.11 Cr |
Profit After Tax | ₹642 Cr | ₹619 Cr | ₹408 Cr | ₹256 Cr | ₹148 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-48 Cr | ₹-18 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹642 Cr | ₹619 Cr | ₹360 Cr | ₹238 Cr | ₹148 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,955 Cr | ₹1,197 Cr | ₹878 Cr | ₹602 Cr | ₹524 Cr |
Appropriations | ₹2,597 Cr | ₹1,816 Cr | ₹1,238 Cr | ₹840 Cr | ₹672 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹88 Cr | ₹-139 Cr | ₹40 Cr | ₹-37 Cr | ₹70 Cr |
Equity Dividend % | ₹250.00 | ₹175.00 | - | - | ₹140.00 |
Earnings Per Share | ₹23.14 | ₹24.73 | ₹28.84 | ₹95.69 | ₹62.16 |
Adjusted EPS | ₹23.14 | ₹24.73 | ₹14.42 | ₹9.57 | ₹6.22 |
Compare Income Statement of peers of APL APOLLO TUBES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APL APOLLO TUBES | ₹42,513.0 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics | |
JSW STEEL | ₹206,457.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹199,735.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹59,830.7 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹55,462.4 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
MOTHERSON SUMI WIRING INDIA | ₹30,978.7 Cr | 4.5% | -7.9% | 35.7% | Stock Analytics |
APL APOLLO TUBES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APL APOLLO TUBES | -3.6% |
2.8% |
26.5% |
SENSEX | -2.9% |
-0.4% |
20% |
You may also like the below Video Courses