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APOLLO TYRES
Income Statement

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APOLLO TYRES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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 ₹31,923.3 Cr 2.1% 8% 47.8% Stock Analytics
MRF ₹54,496.6 Cr -1.4% -5.4% 50.6% Stock Analytics
BALKRISHNA INDUSTRIES ₹47,276.7 Cr 3% 7.1% 18.1% Stock Analytics
JK TYRE & INDUSTRIES ₹10,889.1 Cr 1.9% -2.8% 140% Stock Analytics
CEAT ₹10,292.9 Cr 0.7% -4.1% 68.1% Stock Analytics
TVS SRICHAKRA ₹3,188.2 Cr 0.2% 7.4% 47.7% Stock Analytics


APOLLO TYRES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO TYRES

2.1%

8%

47.8%

SENSEX

-0.6%

0.3%

21.8%


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