APOLLO TYRES
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APOLLO TYRES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹20,948 Cr | ₹17,397 Cr | ₹16,350 Cr | ₹17,549 Cr | ₹15,098 Cr |
Sales | ₹20,581 Cr | ₹16,955 Cr | ₹16,096 Cr | ₹17,273 Cr | ₹14,929 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹367 Cr | ₹442 Cr | ₹254 Cr | ₹275 Cr | ₹169 Cr |
Less: Excise Duty | - | - | - | - | ₹255 Cr |
Net Sales | ₹20,948 Cr | ₹17,397 Cr | ₹16,350 Cr | ₹17,549 Cr | ₹14,843 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-776 Cr | ₹320 Cr | ₹192 Cr | ₹-470 Cr | ₹-147 Cr |
Raw Material Consumed | ₹13,161 Cr | ₹9,075 Cr | ₹8,884 Cr | ₹10,609 Cr | ₹8,543 Cr |
Opening Raw Materials | ₹892 Cr | ₹651 Cr | ₹840 Cr | ₹713 Cr | ₹658 Cr |
Purchases Raw Materials | ₹11,048 Cr | ₹7,306 Cr | ₹6,861 Cr | ₹8,753 Cr | ₹7,244 Cr |
Closing Raw Materials | ₹984 Cr | ₹892 Cr | ₹651 Cr | ₹840 Cr | ₹713 Cr |
Other Direct Purchases / Brought in cost | ₹2,206 Cr | ₹2,009 Cr | ₹1,834 Cr | ₹1,983 Cr | ₹1,354 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹633 Cr | ₹469 Cr | ₹428 Cr | ₹489 Cr | ₹379 Cr |
Electricity & Power | ₹633 Cr | ₹469 Cr | ₹428 Cr | ₹489 Cr | ₹379 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,574 Cr | ₹2,513 Cr | ₹2,482 Cr | ₹2,430 Cr | ₹2,157 Cr |
Salaries, Wages & Bonus | ₹2,120 Cr | ₹2,051 Cr | ₹2,030 Cr | ₹1,949 Cr | ₹1,759 Cr |
Contributions to EPF & Pension Funds | ₹271 Cr | ₹312 Cr | ₹293 Cr | ₹324 Cr | ₹268 Cr |
Workmen and Staff Welfare Expenses | ₹183 Cr | ₹150 Cr | ₹160 Cr | ₹157 Cr | ₹130 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹589 Cr | ₹497 Cr | ₹504 Cr | ₹574 Cr | ₹588 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹100 Cr | ₹72 Cr | ₹63 Cr | ₹81 Cr | ₹145 Cr |
Repairs and Maintenance | ₹353 Cr | ₹308 Cr | ₹315 Cr | ₹290 Cr | ₹246 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹136 Cr | ₹116 Cr | ₹126 Cr | ₹203 Cr | ₹198 Cr |
General and Administration Expenses | ₹327 Cr | ₹264 Cr | ₹431 Cr | ₹582 Cr | ₹537 Cr |
Rent , Rates & Taxes | ₹32 Cr | ₹29 Cr | ₹42 Cr | ₹233 Cr | ₹215 Cr |
Insurance | ₹61 Cr | ₹56 Cr | ₹50 Cr | ₹34 Cr | ₹27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹71 Cr | ₹56 Cr | ₹72 Cr | ₹77 Cr | ₹75 Cr |
Traveling and conveyance | ₹123 Cr | ₹82 Cr | ₹211 Cr | ₹184 Cr | ₹167 Cr |
Other Administration | ₹162 Cr | ₹123 Cr | ₹268 Cr | ₹239 Cr | ₹220 Cr |
Selling and Distribution Expenses | ₹1,608 Cr | ₹1,170 Cr | ₹1,203 Cr | ₹1,168 Cr | ₹909 Cr |
Advertisement & Sales Promotion | ₹438 Cr | ₹387 Cr | ₹480 Cr | ₹450 Cr | ₹335 Cr |
Sales Commissions & Incentives | ₹5.66 Cr | ₹5.19 Cr | ₹5.19 Cr | ₹5.05 Cr | ₹3.40 Cr |
Freight and Forwarding | ₹1,165 Cr | ₹778 Cr | ₹718 Cr | ₹713 Cr | ₹571 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹236 Cr | ₹272 Cr | ₹268 Cr | ₹193 Cr | ₹209 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹5.76 Cr | ₹14 Cr | ₹7.68 Cr | ₹5.21 Cr | ₹16 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.75 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹230 Cr | ₹258 Cr | ₹259 Cr | ₹188 Cr | ₹193 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹18,353 Cr | ₹14,579 Cr | ₹14,392 Cr | ₹15,573 Cr | ₹13,175 Cr |
Operating Profit (Excl OI) | ₹2,595 Cr | ₹2,818 Cr | ₹1,958 Cr | ₹1,976 Cr | ₹1,668 Cr |
Other Income | ₹123 Cr | ₹129 Cr | ₹24 Cr | ₹123 Cr | ₹114 Cr |
Interest Received | ₹40 Cr | ₹82 Cr | ₹5.58 Cr | ₹23 Cr | ₹33 Cr |
Dividend Received | - | ₹0.29 Cr | ₹0.27 Cr | ₹5.08 Cr | ₹4.58 Cr |
Profit on sale of Fixed Assets | ₹9.02 Cr | ₹3.67 Cr | ₹1.97 Cr | ₹1.60 Cr | ₹0.81 Cr |
Profits on sale of Investments | - | - | - | ₹0.00 Cr | ₹14 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹59 Cr | ₹26 Cr | - | ₹56 Cr | ₹46 Cr |
Others | ₹15 Cr | ₹17 Cr | ₹16 Cr | ₹37 Cr | ₹15 Cr |
Operating Profit | ₹2,718 Cr | ₹2,947 Cr | ₹1,982 Cr | ₹2,099 Cr | ₹1,782 Cr |
Interest | ₹465 Cr | ₹463 Cr | ₹300 Cr | ₹199 Cr | ₹177 Cr |
InterestonDebenture / Bonds | ₹133 Cr | ₹122 Cr | ₹58 Cr | ₹52 Cr | ₹54 Cr |
Interest on Term Loan | ₹160 Cr | ₹205 Cr | ₹108 Cr | ₹76 Cr | ₹63 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹38 Cr | ₹25 Cr | ₹24 Cr | ₹19 Cr | ₹20 Cr |
Other Interest | ₹133 Cr | ₹111 Cr | ₹110 Cr | ₹52 Cr | ₹41 Cr |
PBDT | ₹2,253 Cr | ₹2,484 Cr | ₹1,682 Cr | ₹1,901 Cr | ₹1,605 Cr |
Depreciation | ₹1,400 Cr | ₹1,315 Cr | ₹1,138 Cr | ₹813 Cr | ₹593 Cr |
Profit Before Taxation & Exceptional Items | ₹853 Cr | ₹1,169 Cr | ₹543 Cr | ₹1,088 Cr | ₹1,012 Cr |
Exceptional Income / Expenses | ₹-5.91 Cr | ₹-608 Cr | - | ₹-200 Cr | - |
Profit Before Tax | ₹848 Cr | ₹561 Cr | ₹543 Cr | ₹888 Cr | ₹1,012 Cr |
Provision for Tax | ₹209 Cr | ₹211 Cr | ₹67 Cr | ₹208 Cr | ₹288 Cr |
Current Income Tax | ₹95 Cr | ₹225 Cr | ₹127 Cr | ₹187 Cr | ₹239 Cr |
Deferred Tax | ₹114 Cr | ₹-14 Cr | ₹-60 Cr | ₹21 Cr | ₹50 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹639 Cr | ₹350 Cr | ₹476 Cr | ₹680 Cr | ₹724 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹0.03 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹639 Cr | ₹350 Cr | ₹476 Cr | ₹680 Cr | ₹724 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,396 Cr | ₹6,134 Cr | ₹6,217 Cr | ₹5,878 Cr | ₹5,457 Cr |
Appropriations | ₹7,034 Cr | ₹6,484 Cr | ₹6,693 Cr | ₹6,557 Cr | ₹6,181 Cr |
General Reserves | - | ₹100 Cr | ₹100 Cr | ₹100 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹38 Cr | - | - |
Other Appropriation | ₹319 Cr | ₹-12 Cr | ₹250 Cr | ₹241 Cr | ₹304 Cr |
Equity Dividend % | ₹325.00 | ₹350.00 | ₹300.00 | ₹325.00 | ₹300.00 |
Earnings Per Share | ₹10.06 | ₹5.51 | ₹8.33 | ₹11.88 | ₹12.65 |
Adjusted EPS | ₹10.06 | ₹5.51 | ₹8.33 | ₹11.88 | ₹12.65 |
Compare Income Statement of peers of APOLLO TYRES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
APOLLO TYRES | ₹30,361.0 Cr | 3.7% | -9.9% | 47.5% | Stock Analytics | |
MRF | ₹55,202.7 Cr | -0.8% | -12.7% | 56.9% | Stock Analytics | |
BALKRISHNA INDUSTRIES | ₹45,477.9 Cr | -0.8% | -2.8% | 15.8% | Stock Analytics | |
JK TYRE & INDUSTRIES | ₹10,672.7 Cr | 2.5% | -17.6% | 187.7% | Stock Analytics | |
CEAT | ₹10,530.6 Cr | 2.8% | -10% | 85.5% | Stock Analytics | |
TVS SRICHAKRA | ₹3,288.1 Cr | -1.3% | -9% | 54% | Stock Analytics |
APOLLO TYRES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
APOLLO TYRES | 3.7% |
-9.9% |
47.5% |
SENSEX | -2.4% |
-1% |
21.3% |
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