APOLLO TYRES
|
APOLLO TYRES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹26,123 Cr | ₹25,378 Cr | ₹24,568 Cr | ₹20,948 Cr | ₹17,397 Cr |
| Sales | ₹25,780 Cr | ₹25,020 Cr | ₹24,122 Cr | ₹20,581 Cr | ₹16,955 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.72 Cr | ₹0.37 Cr | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹342 Cr | ₹357 Cr | ₹446 Cr | ₹367 Cr | ₹442 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹26,123 Cr | ₹25,378 Cr | ₹24,568 Cr | ₹20,948 Cr | ₹17,397 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-639 Cr | ₹231 Cr | ₹-303 Cr | ₹-776 Cr | ₹320 Cr |
| Raw Material Consumed | ₹15,334 Cr | ₹13,432 Cr | ₹14,940 Cr | ₹13,161 Cr | ₹9,075 Cr |
| Opening Raw Materials | ₹919 Cr | ₹858 Cr | ₹984 Cr | ₹892 Cr | ₹651 Cr |
| Purchases Raw Materials | ₹13,022 Cr | ₹11,117 Cr | ₹12,135 Cr | ₹11,048 Cr | ₹7,306 Cr |
| Closing Raw Materials | ₹1,076 Cr | ₹919 Cr | ₹858 Cr | ₹984 Cr | ₹892 Cr |
| Other Direct Purchases / Brought in cost | ₹2,469 Cr | ₹2,376 Cr | ₹2,678 Cr | ₹2,206 Cr | ₹2,009 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹772 Cr | ₹742 Cr | ₹793 Cr | ₹633 Cr | ₹469 Cr |
| Electricity & Power | ₹772 Cr | ₹742 Cr | ₹793 Cr | ₹633 Cr | ₹469 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹3,130 Cr | ₹2,964 Cr | ₹2,620 Cr | ₹2,574 Cr | ₹2,513 Cr |
| Salaries, Wages & Bonus | ₹2,584 Cr | ₹2,478 Cr | ₹2,151 Cr | ₹2,120 Cr | ₹2,051 Cr |
| Contributions to EPF & Pension Funds | ₹323 Cr | ₹282 Cr | ₹273 Cr | ₹271 Cr | ₹312 Cr |
| Workmen and Staff Welfare Expenses | ₹223 Cr | ₹204 Cr | ₹195 Cr | ₹183 Cr | ₹150 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹724 Cr | ₹685 Cr | ₹618 Cr | ₹589 Cr | ₹497 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹112 Cr | ₹107 Cr | ₹90 Cr | ₹100 Cr | ₹72 Cr |
| Repairs and Maintenance | ₹476 Cr | ₹444 Cr | ₹383 Cr | ₹353 Cr | ₹308 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹136 Cr | ₹134 Cr | ₹145 Cr | ₹136 Cr | ₹116 Cr |
| General and Administration Expenses | ₹657 Cr | ₹542 Cr | ₹428 Cr | ₹327 Cr | ₹264 Cr |
| Rent , Rates & Taxes | ₹75 Cr | ₹79 Cr | ₹43 Cr | ₹32 Cr | ₹29 Cr |
| Insurance | ₹68 Cr | ₹69 Cr | ₹68 Cr | ₹61 Cr | ₹56 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹167 Cr | ₹105 Cr | ₹91 Cr | ₹71 Cr | ₹56 Cr |
| Traveling and conveyance | ₹270 Cr | ₹228 Cr | ₹181 Cr | ₹123 Cr | ₹82 Cr |
| Other Administration | ₹78 Cr | ₹60 Cr | ₹45 Cr | ₹39 Cr | ₹41 Cr |
| Selling and Distribution Expenses | ₹1,961 Cr | ₹1,803 Cr | ₹1,851 Cr | ₹1,608 Cr | ₹1,170 Cr |
| Advertisement & Sales Promotion | ₹655 Cr | ₹631 Cr | ₹505 Cr | ₹438 Cr | ₹387 Cr |
| Sales Commissions & Incentives | - | ₹7.13 Cr | ₹7.55 Cr | ₹5.66 Cr | ₹5.19 Cr |
| Freight and Forwarding | ₹1,306 Cr | ₹1,165 Cr | ₹1,338 Cr | ₹1,165 Cr | ₹778 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹589 Cr | ₹511 Cr | ₹288 Cr | ₹236 Cr | ₹272 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.34 Cr | ₹7.83 Cr | ₹7.18 Cr | ₹5.76 Cr | ₹14 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | ₹1.37 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹588 Cr | ₹503 Cr | ₹280 Cr | ₹230 Cr | ₹258 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹22,528 Cr | ₹20,909 Cr | ₹21,235 Cr | ₹18,353 Cr | ₹14,579 Cr |
| Operating Profit (Excl OI) | ₹3,595 Cr | ₹4,468 Cr | ₹3,333 Cr | ₹2,595 Cr | ₹2,818 Cr |
| Other Income | ₹88 Cr | ₹154 Cr | ₹41 Cr | ₹123 Cr | ₹129 Cr |
| Interest Received | ₹31 Cr | ₹35 Cr | ₹26 Cr | ₹40 Cr | ₹82 Cr |
| Dividend Received | - | - | - | - | ₹0.29 Cr |
| Profit on sale of Fixed Assets | ₹2.92 Cr | ₹11 Cr | ₹3.99 Cr | ₹9.02 Cr | ₹3.67 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹35 Cr | ₹80 Cr | - | ₹59 Cr | ₹26 Cr |
| Others | ₹19 Cr | ₹28 Cr | ₹11 Cr | ₹15 Cr | ₹17 Cr |
| Operating Profit | ₹3,683 Cr | ₹4,622 Cr | ₹3,374 Cr | ₹2,718 Cr | ₹2,947 Cr |
| Interest | ₹470 Cr | ₹527 Cr | ₹551 Cr | ₹465 Cr | ₹463 Cr |
| InterestonDebenture / Bonds | ₹112 Cr | ₹159 Cr | ₹158 Cr | ₹133 Cr | ₹122 Cr |
| Interest on Term Loan | ₹149 Cr | ₹177 Cr | ₹176 Cr | ₹160 Cr | ₹205 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹37 Cr | ₹32 Cr | ₹34 Cr | ₹38 Cr | ₹25 Cr |
| Other Interest | ₹172 Cr | ₹159 Cr | ₹183 Cr | ₹133 Cr | ₹111 Cr |
| PBDT | ₹3,213 Cr | ₹4,095 Cr | ₹2,824 Cr | ₹2,253 Cr | ₹2,484 Cr |
| Depreciation | ₹1,498 Cr | ₹1,478 Cr | ₹1,419 Cr | ₹1,400 Cr | ₹1,315 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,715 Cr | ₹2,617 Cr | ₹1,404 Cr | ₹853 Cr | ₹1,169 Cr |
| Exceptional Income / Expenses | ₹-169 Cr | ₹-77 Cr | ₹23 Cr | ₹-5.91 Cr | ₹-608 Cr |
| Profit Before Tax | ₹1,547 Cr | ₹2,540 Cr | ₹1,427 Cr | ₹848 Cr | ₹561 Cr |
| Provision for Tax | ₹425 Cr | ₹818 Cr | ₹381 Cr | ₹209 Cr | ₹211 Cr |
| Current Income Tax | ₹272 Cr | ₹421 Cr | ₹251 Cr | ₹95 Cr | ₹225 Cr |
| Deferred Tax | ₹154 Cr | ₹397 Cr | ₹131 Cr | ₹114 Cr | ₹-14 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹1,121 Cr | ₹1,722 Cr | ₹1,046 Cr | ₹639 Cr | ₹350 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,121 Cr | ₹1,722 Cr | ₹1,046 Cr | ₹639 Cr | ₹350 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹8,805 Cr | ₹7,338 Cr | ₹6,474 Cr | ₹6,396 Cr | ₹6,134 Cr |
| Appropriations | ₹9,927 Cr | ₹9,060 Cr | ₹7,520 Cr | ₹7,034 Cr | ₹6,484 Cr |
| General Reserves | - | - | - | - | ₹100 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹343 Cr | ₹276 Cr | ₹182 Cr | ₹319 Cr | ₹-12 Cr |
| Equity Dividend % | ₹500.00 | ₹600.00 | ₹450.00 | ₹325.00 | ₹350.00 |
| Earnings Per Share | ₹17.66 | ₹27.11 | ₹16.47 | ₹10.06 | ₹5.51 |
| Adjusted EPS | ₹17.66 | ₹27.11 | ₹16.47 | ₹10.06 | ₹5.51 |
Compare Income Statement of peers of APOLLO TYRES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| APOLLO TYRES | ₹28,198.4 Cr | -0.4% | 2.8% | 1.7% | Stock Analytics | |
| MRF | ₹56,579.6 Cr | -0.4% | 1.5% | -8.9% | Stock Analytics | |
| BALKRISHNA INDUSTRIES | ₹45,739.8 Cr | -6.1% | 10.2% | -0.5% | Stock Analytics | |
| CEAT | ₹14,919.0 Cr | -2.7% | -3.7% | 15.1% | Stock Analytics | |
| JK TYRE & INDUSTRIES | ₹11,077.5 Cr | -0.2% | -8.5% | 18.3% | Stock Analytics | |
| TVS SRICHAKRA | ₹3,437.7 Cr | 14.1% | 7.3% | 38.2% | Stock Analytics | |
APOLLO TYRES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| APOLLO TYRES | -0.4% |
2.8% |
1.7% |
| SENSEX | -0.6% |
1.1% |
-3.2% |
You may also like the below Video Courses