APM INDUSTRIES
|
APM INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹319 Cr | ₹238 Cr | ₹270 Cr | ₹270 Cr | ₹276 Cr |
Sales | ₹316 Cr | ₹236 Cr | ₹267 Cr | ₹268 Cr | ₹270 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.78 Cr | ₹1.74 Cr | ₹2.43 Cr | ₹2.17 Cr | ₹5.54 Cr |
Less: Excise Duty | - | - | - | - | ₹0.06 Cr |
Net Sales | ₹317 Cr | ₹237 Cr | ₹268 Cr | ₹270 Cr | ₹276 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.35 Cr | ₹12 Cr | ₹-2.69 Cr | ₹-3.56 Cr | ₹1.82 Cr |
Raw Material Consumed | ₹176 Cr | ₹119 Cr | ₹150 Cr | ₹158 Cr | ₹153 Cr |
Opening Raw Materials | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹8.96 Cr | ₹12 Cr |
Purchases Raw Materials | ₹179 Cr | ₹124 Cr | ₹149 Cr | ₹161 Cr | ₹149 Cr |
Closing Raw Materials | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹8.96 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹36 Cr | ₹30 Cr | ₹41 Cr | ₹41 Cr | ₹44 Cr |
Electricity & Power | ₹36 Cr | ₹30 Cr | ₹41 Cr | ₹41 Cr | ₹44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹51 Cr | ₹41 Cr | ₹44 Cr | ₹40 Cr | ₹39 Cr |
Salaries, Wages & Bonus | ₹46 Cr | ₹37 Cr | ₹40 Cr | ₹36 Cr | ₹35 Cr |
Contributions to EPF & Pension Funds | ₹2.02 Cr | ₹1.54 Cr | ₹2.28 Cr | ₹1.87 Cr | ₹2.04 Cr |
Workmen and Staff Welfare Expenses | ₹1.89 Cr | ₹1.45 Cr | ₹1.83 Cr | ₹1.99 Cr | ₹1.66 Cr |
Other Employees Cost | ₹0.81 Cr | ₹0.77 Cr | - | - | - |
Other Manufacturing Expenses | ₹14 Cr | ₹9.93 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹0.79 Cr | ₹0.70 Cr |
Repairs and Maintenance | ₹4.14 Cr | ₹3.17 Cr | ₹3.64 Cr | ₹3.33 Cr | ₹3.68 Cr |
Packing Material Consumed | ₹5.59 Cr | ₹3.31 Cr | ₹3.94 Cr | ₹3.84 Cr | ₹3.55 Cr |
Other Mfg Exp | ₹4.57 Cr | ₹3.45 Cr | ₹3.88 Cr | ₹4.36 Cr | ₹4.18 Cr |
General and Administration Expenses | ₹2.13 Cr | ₹2.08 Cr | ₹2.08 Cr | ₹2.19 Cr | ₹2.27 Cr |
Rent , Rates & Taxes | ₹0.19 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.52 Cr | ₹0.45 Cr |
Insurance | ₹0.52 Cr | ₹0.50 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.16 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.21 Cr |
Professional and legal fees | ₹0.36 Cr | ₹0.47 Cr | ₹0.66 Cr | ₹0.46 Cr | ₹0.53 Cr |
Traveling and conveyance | ₹0.16 Cr | ₹0.13 Cr | ₹0.21 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Administration | ₹0.90 Cr | ₹0.78 Cr | ₹0.81 Cr | ₹0.81 Cr | ₹0.90 Cr |
Selling and Distribution Expenses | ₹5.81 Cr | ₹4.42 Cr | ₹5.09 Cr | ₹4.93 Cr | ₹5.02 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.46 Cr | ₹0.36 Cr | ₹0.53 Cr | ₹0.66 Cr | ₹0.91 Cr |
Miscellaneous Expenses | ₹2.28 Cr | ₹2.42 Cr | ₹0.71 Cr | ₹0.86 Cr | ₹1.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.91 Cr | ₹2.07 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.23 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.09 Cr | ₹0.32 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.37 Cr | ₹0.35 Cr | ₹0.35 Cr | ₹0.54 Cr | ₹0.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹286 Cr | ₹221 Cr | ₹252 Cr | ₹256 Cr | ₹258 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr | ₹18 Cr |
Other Income | ₹1.42 Cr | ₹1.22 Cr | ₹1.63 Cr | ₹4.15 Cr | ₹8.86 Cr |
Interest Received | ₹0.55 Cr | ₹0.79 Cr | ₹1.54 Cr | ₹1.47 Cr | ₹2.72 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.04 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹2.16 Cr |
Provision Written Back | ₹0.52 Cr | ₹0.21 Cr | ₹0.03 Cr | ₹2.55 Cr | ₹3.64 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.14 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.33 Cr |
Operating Profit | ₹32 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹27 Cr |
Interest | ₹2.80 Cr | ₹3.97 Cr | ₹4.86 Cr | ₹4.36 Cr | ₹4.08 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.20 Cr | ₹0.15 Cr |
Other Interest | ₹2.67 Cr | ₹3.91 Cr | ₹4.79 Cr | ₹4.16 Cr | ₹3.93 Cr |
PBDT | ₹30 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹23 Cr |
Depreciation | ₹6.48 Cr | ₹6.49 Cr | ₹6.14 Cr | ₹5.42 Cr | ₹4.85 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹6.80 Cr | ₹7.14 Cr | ₹8.11 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23 Cr | ₹6.80 Cr | ₹7.14 Cr | ₹8.11 Cr | ₹18 Cr |
Provision for Tax | ₹8.46 Cr | ₹2.01 Cr | ₹-0.03 Cr | ₹0.77 Cr | ₹5.48 Cr |
Current Income Tax | ₹6.55 Cr | ₹1.96 Cr | ₹1.38 Cr | ₹1.98 Cr | ₹4.18 Cr |
Deferred Tax | ₹2.27 Cr | ₹0.11 Cr | ₹-1.65 Cr | ₹-0.83 Cr | ₹2.92 Cr |
Other taxes | ₹-0.36 Cr | ₹-0.06 Cr | ₹0.24 Cr | ₹-0.38 Cr | ₹-1.62 Cr |
Profit After Tax | ₹15 Cr | ₹4.79 Cr | ₹7.17 Cr | ₹7.34 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹15 Cr | ₹4.79 Cr | ₹7.17 Cr | ₹7.34 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹80 Cr | ₹75 Cr | ₹66 Cr | ₹114 Cr | ₹103 Cr |
Appropriations | ₹95 Cr | ₹80 Cr | ₹73 Cr | ₹121 Cr | ₹115 Cr |
General Reserves | - | - | - | ₹50 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹-2.08 Cr | ₹5.56 Cr | ₹1.30 Cr |
Equity Dividend % | ₹50.00 | - | - | ₹25.00 | ₹50.00 |
Earnings Per Share | ₹6.83 | ₹2.22 | ₹3.32 | ₹3.40 | ₹5.81 |
Adjusted EPS | ₹6.83 | ₹2.22 | ₹3.32 | ₹3.40 | ₹5.81 |
Compare Income Statement of peers of APM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APM INDUSTRIES | ₹114.4 Cr | -4.4% | -19.7% | 14.2% | Stock Analytics | |
TRIDENT | ₹18,620.6 Cr | 1.9% | -14.8% | 41.8% | Stock Analytics | |
FILATEX INDIA | ₹2,592.1 Cr | 2% | -14.1% | 67.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,821.0 Cr | -2.6% | -10.4% | 61.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹962.2 Cr | 0.2% | -10.3% | 13.7% | Stock Analytics | |
SUTLEJ TEXTILES & INDUSTRIES | ₹826.0 Cr | 0.6% | -23.9% | 26.4% | Stock Analytics |
APM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APM INDUSTRIES | -4.4% |
-19.7% |
14.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses