APOLLO PIPES
|
APOLLO PIPES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,102 Cr | ₹723 Cr | ₹408 Cr | ₹362 Cr | ₹293 Cr |
Sales | ₹1,098 Cr | ₹721 Cr | ₹406 Cr | ₹360 Cr | ₹292 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.26 Cr | ₹1.96 Cr | ₹1.54 Cr | ₹1.61 Cr | ₹1.29 Cr |
Less: Excise Duty | - | - | - | - | ₹8.68 Cr |
Net Sales | ₹784 Cr | ₹518 Cr | ₹408 Cr | ₹362 Cr | ₹284 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-37 Cr | ₹1.01 Cr | ₹-13 Cr | ₹-10 Cr | ₹-9.90 Cr |
Raw Material Consumed | ₹610 Cr | ₹361 Cr | ₹302 Cr | ₹273 Cr | ₹213 Cr |
Opening Raw Materials | ₹41 Cr | ₹39 Cr | ₹25 Cr | ₹28 Cr | ₹16 Cr |
Purchases Raw Materials | ₹613 Cr | ₹357 Cr | ₹312 Cr | ₹265 Cr | ₹221 Cr |
Closing Raw Materials | ₹51 Cr | ₹41 Cr | ₹39 Cr | ₹25 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | ₹7.69 Cr | ₹6.19 Cr | ₹4.80 Cr | ₹4.94 Cr | ₹2.67 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹19 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹19 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹29 Cr | ₹26 Cr | ₹21 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹27 Cr | ₹24 Cr | ₹19 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.05 Cr | ₹0.83 Cr | ₹0.62 Cr | ₹0.51 Cr | ₹0.56 Cr |
Workmen and Staff Welfare Expenses | ₹1.33 Cr | ₹0.98 Cr | ₹0.85 Cr | ₹0.53 Cr | ₹0.49 Cr |
Other Employees Cost | ₹2.12 Cr | ₹0.85 Cr | ₹0.47 Cr | ₹0.35 Cr | ₹0.23 Cr |
Other Manufacturing Expenses | ₹18 Cr | ₹14 Cr | ₹10 Cr | ₹9.98 Cr | ₹7.58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.80 Cr | ₹1.01 Cr | ₹0.75 Cr | ₹0.71 Cr | ₹0.49 Cr |
Repairs and Maintenance | ₹2.20 Cr | ₹2.51 Cr | ₹1.66 Cr | ₹1.38 Cr | ₹3.81 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹10 Cr | ₹7.71 Cr | ₹7.89 Cr | ₹3.28 Cr |
General and Administration Expenses | ₹9.62 Cr | ₹5.21 Cr | ₹5.59 Cr | ₹4.69 Cr | ₹4.04 Cr |
Rent , Rates & Taxes | ₹1.55 Cr | ₹0.66 Cr | ₹1.10 Cr | ₹1.61 Cr | ₹1.49 Cr |
Insurance | ₹0.91 Cr | ₹0.61 Cr | ₹0.36 Cr | ₹0.14 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.16 Cr | - | - | - | - |
Professional and legal fees | ₹2.34 Cr | ₹0.94 Cr | ₹1.24 Cr | ₹0.82 Cr | ₹0.46 Cr |
Traveling and conveyance | ₹3.22 Cr | ₹1.77 Cr | ₹1.97 Cr | ₹1.43 Cr | ₹1.56 Cr |
Other Administration | ₹4.66 Cr | ₹2.99 Cr | ₹2.89 Cr | ₹2.12 Cr | ₹2.02 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹9.19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.81 Cr | ₹1.55 Cr | ₹0.88 Cr | ₹1.63 Cr | ₹0.66 Cr |
Miscellaneous Expenses | ₹2.87 Cr | ₹1.32 Cr | ₹2.36 Cr | ₹2.14 Cr | ₹1.91 Cr |
Bad debts /advances written off | ₹0.45 Cr | - | - | ₹0.55 Cr | ₹0.80 Cr |
Provision for doubtful debts | ₹0.47 Cr | ₹0.09 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.30 Cr | ₹0.18 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.95 Cr | ₹1.23 Cr | ₹1.07 Cr | ₹1.40 Cr | ₹1.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹691 Cr | ₹444 Cr | ₹361 Cr | ₹323 Cr | ₹251 Cr |
Operating Profit (Excl OI) | ₹93 Cr | ₹74 Cr | ₹47 Cr | ₹39 Cr | ₹33 Cr |
Other Income | ₹3.79 Cr | ₹8.41 Cr | ₹10 Cr | ₹12 Cr | ₹8.12 Cr |
Interest Received | ₹2.44 Cr | ₹5.83 Cr | ₹10 Cr | ₹11 Cr | ₹3.74 Cr |
Dividend Received | - | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.13 Cr | - | ₹0.05 Cr | ₹0.06 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.06 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.43 Cr | ₹2.32 Cr | - | - | ₹1.88 Cr |
Others | ₹0.79 Cr | ₹0.27 Cr | ₹0.00 Cr | ₹0.50 Cr | ₹2.49 Cr |
Operating Profit | ₹97 Cr | ₹83 Cr | ₹57 Cr | ₹51 Cr | ₹41 Cr |
Interest | ₹4.38 Cr | ₹4.54 Cr | ₹6.36 Cr | ₹6.11 Cr | ₹2.97 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.69 Cr | ₹2.18 Cr | ₹1.97 Cr | ₹1.54 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.30 Cr | ₹0.54 Cr | ₹1.30 Cr | ₹0.38 Cr | ₹0.15 Cr |
Other Interest | ₹2.39 Cr | ₹1.82 Cr | ₹3.09 Cr | ₹4.19 Cr | ₹2.82 Cr |
PBDT | ₹93 Cr | ₹78 Cr | ₹50 Cr | ₹45 Cr | ₹38 Cr |
Depreciation | ₹26 Cr | ₹18 Cr | ₹13 Cr | ₹9.69 Cr | ₹6.92 Cr |
Profit Before Taxation & Exceptional Items | ₹67 Cr | ₹61 Cr | ₹38 Cr | ₹36 Cr | ₹31 Cr |
Exceptional Income / Expenses | - | - | - | ₹-1.68 Cr | - |
Profit Before Tax | ₹67 Cr | ₹61 Cr | ₹38 Cr | ₹34 Cr | ₹31 Cr |
Provision for Tax | ₹17 Cr | ₹16 Cr | ₹9.19 Cr | ₹10.00 Cr | ₹9.19 Cr |
Current Income Tax | ₹18 Cr | ₹16 Cr | ₹10 Cr | ₹8.88 Cr | ₹9.00 Cr |
Deferred Tax | - | ₹-0.07 Cr | ₹-0.59 Cr | ₹1.11 Cr | ₹0.05 Cr |
Other taxes | ₹17 Cr | - | ₹-0.32 Cr | ₹0.01 Cr | ₹0.15 Cr |
Profit After Tax | ₹50 Cr | ₹44 Cr | ₹29 Cr | ₹24 Cr | ₹22 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹50 Cr | ₹44 Cr | ₹29 Cr | ₹24 Cr | ₹22 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹137 Cr | ₹93 Cr | ₹66 Cr | ₹42 Cr | ₹20 Cr |
Appropriations | ₹187 Cr | ₹137 Cr | ₹94 Cr | ₹66 Cr | ₹42 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹1.58 Cr | ₹0.22 Cr | ₹0.20 Cr |
Equity Dividend % | ₹10.00 | - | - | ₹10.00 | - |
Earnings Per Share | ₹12.65 | ₹33.93 | ₹21.76 | ₹19.97 | ₹19.99 |
Adjusted EPS | ₹12.65 | ₹11.31 | ₹7.25 | ₹6.66 | ₹6.66 |
Compare Income Statement of peers of APOLLO PIPES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APOLLO PIPES | ₹2,699.5 Cr | -0% | -13.3% | 19.5% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,605.0 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
APOLLO PIPES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APOLLO PIPES | -0% |
-13.3% |
19.5% |
SENSEX | -2.6% |
-0% |
21% |
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