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APM INDUSTRIES
Income Statement

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APM INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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