GUJARAT APOLLO INDUSTRIES
|
GUJARAT APOLLO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹56 Cr | ₹55 Cr | ₹2,649,058 Cr | ₹30 Cr | ₹71 Cr |
Sales | ₹28 Cr | ₹29 Cr | ₹2,537,840 Cr | ₹29 Cr | ₹69 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.61 Cr | ₹0.18 Cr | ₹19,677 Cr | ₹0.32 Cr | ₹0.21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹26 Cr | ₹91,541 Cr | ₹0.91 Cr | ₹1.56 Cr |
Less: Excise Duty | - | - | - | - | ₹2.17 Cr |
Net Sales | ₹56 Cr | ₹55 Cr | ₹2,649,058 Cr | ₹30 Cr | ₹68 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.48 Cr | ₹1.83 Cr | ₹101,430 Cr | ₹3.19 Cr | ₹-0.53 Cr |
Raw Material Consumed | ₹41 Cr | ₹48 Cr | ₹1,818,079 Cr | ₹21 Cr | ₹56 Cr |
Opening Raw Materials | ₹10 Cr | ₹10 Cr | ₹978,743 Cr | ₹11 Cr | ₹14 Cr |
Purchases Raw Materials | ₹58 Cr | ₹48 Cr | ₹1,840,076 Cr | ₹20 Cr | ₹53 Cr |
Closing Raw Materials | ₹28 Cr | ₹10 Cr | ₹1,000,740 Cr | ₹9.79 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.41 Cr | ₹0.28 Cr | ₹30,299 Cr | ₹0.32 Cr | ₹0.69 Cr |
Electricity & Power | ₹0.41 Cr | ₹0.28 Cr | ₹30,299 Cr | ₹0.32 Cr | ₹0.69 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.83 Cr | ₹3.91 Cr | ₹416,374 Cr | ₹3.80 Cr | ₹5.86 Cr |
Salaries, Wages & Bonus | ₹4.19 Cr | ₹3.36 Cr | ₹371,717 Cr | ₹3.36 Cr | ₹4.91 Cr |
Contributions to EPF & Pension Funds | ₹0.24 Cr | ₹0.21 Cr | ₹15,258 Cr | ₹0.16 Cr | ₹0.26 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.34 Cr | ₹29,399 Cr | ₹0.28 Cr | ₹0.67 Cr |
Other Employees Cost | - | - | - | - | ₹0.03 Cr |
Other Manufacturing Expenses | ₹7.67 Cr | ₹2.74 Cr | ₹346,352 Cr | ₹3.78 Cr | ₹7.69 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.08 Cr | ₹1.61 Cr | ₹199,534 Cr | ₹2.14 Cr | ₹4.61 Cr |
Repairs and Maintenance | ₹0.06 Cr | ₹0.05 Cr | ₹5,592 Cr | ₹0.00 Cr | ₹0.06 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.53 Cr | ₹1.09 Cr | ₹141,227 Cr | ₹1.63 Cr | ₹3.01 Cr |
General and Administration Expenses | ₹5.38 Cr | ₹5.53 Cr | ₹398,231 Cr | ₹2.50 Cr | ₹3.94 Cr |
Rent , Rates & Taxes | ₹0.37 Cr | ₹0.53 Cr | ₹13,136 Cr | ₹0.10 Cr | ₹0.16 Cr |
Insurance | ₹0.07 Cr | ₹0.05 Cr | ₹3,834 Cr | ₹0.03 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.03 Cr | ₹2,886 Cr | ₹0.03 Cr | ₹0.05 Cr |
Professional and legal fees | ₹2.12 Cr | ₹2.42 Cr | ₹187,602 Cr | ₹1.08 Cr | ₹1.68 Cr |
Traveling and conveyance | ₹0.18 Cr | ₹0.12 Cr | ₹57,182 Cr | ₹0.48 Cr | ₹0.73 Cr |
Other Administration | ₹2.79 Cr | ₹2.50 Cr | ₹190,773 Cr | ₹1.26 Cr | ₹1.95 Cr |
Selling and Distribution Expenses | ₹2.87 Cr | ₹1.84 Cr | ₹169,881 Cr | ₹1.76 Cr | ₹0.92 Cr |
Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.13 Cr | ₹44,191 Cr | ₹0.28 Cr | ₹0.65 Cr |
Sales Commissions & Incentives | ₹0.25 Cr | ₹0.45 Cr | ₹17,051 Cr | ₹0.36 Cr | - |
Freight and Forwarding | ₹2.05 Cr | ₹1.10 Cr | ₹62,617 Cr | ₹0.57 Cr | ₹0.17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.36 Cr | ₹0.17 Cr | ₹46,022 Cr | ₹0.54 Cr | ₹0.10 Cr |
Miscellaneous Expenses | ₹1.96 Cr | ₹1.85 Cr | ₹49,599 Cr | ₹1.19 Cr | ₹3.39 Cr |
Bad debts /advances written off | ₹0.76 Cr | ₹1.55 Cr | ₹38,039 Cr | ₹0.29 Cr | ₹2.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.03 Cr | ₹3,133 Cr | ₹0.72 Cr | ₹0.62 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.80 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.37 Cr | ₹0.27 Cr | ₹8,428 Cr | ₹0.18 Cr | ₹0.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹60 Cr | ₹66 Cr | ₹3,330,245 Cr | ₹37 Cr | ₹78 Cr |
Operating Profit (Excl OI) | ₹-4.51 Cr | ₹-11 Cr | ₹-681,186 Cr | ₹-7.38 Cr | ₹-9.88 Cr |
Other Income | ₹26 Cr | ₹99 Cr | ₹2,707,338 Cr | ₹23 Cr | ₹47 Cr |
Interest Received | ₹20 Cr | ₹23 Cr | ₹1,872,367 Cr | ₹18 Cr | ₹17 Cr |
Dividend Received | ₹2.34 Cr | ₹2.52 Cr | ₹538,674 Cr | ₹3.78 Cr | ₹11 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.03 Cr | - | - | ₹0.02 Cr |
Profits on sale of Investments | ₹1.71 Cr | ₹72 Cr | ₹257,214 Cr | ₹0.61 Cr | ₹19 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.10 Cr | ₹3,164 Cr | ₹0.06 Cr | ₹0.11 Cr |
Others | ₹1.45 Cr | ₹0.73 Cr | ₹35,919 Cr | ₹0.48 Cr | ₹0.80 Cr |
Operating Profit | ₹21 Cr | ₹88 Cr | ₹2,026,151 Cr | ₹15 Cr | ₹38 Cr |
Interest | ₹2.48 Cr | ₹2.04 Cr | ₹127,210 Cr | ₹1.24 Cr | ₹1.75 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.17 Cr | ₹1.91 Cr | ₹122,893 Cr | ₹1.10 Cr | ₹1.42 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.08 Cr | ₹0.11 Cr | ₹3,906 Cr | ₹0.12 Cr | ₹0.23 Cr |
Other Interest | ₹0.24 Cr | ₹0.01 Cr | ₹411 Cr | ₹0.02 Cr | ₹0.10 Cr |
PBDT | ₹19 Cr | ₹85 Cr | ₹1,898,942 Cr | ₹14 Cr | ₹36 Cr |
Depreciation | ₹5.02 Cr | ₹3.44 Cr | ₹249,117 Cr | ₹2.57 Cr | ₹2.70 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹82 Cr | ₹1,649,825 Cr | ₹12 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | - | ₹-3.18 Cr | ₹-1.70 Cr |
Profit Before Tax | ₹14 Cr | ₹82 Cr | ₹1,649,825 Cr | ₹8.35 Cr | ₹31 Cr |
Provision for Tax | ₹5.59 Cr | ₹37 Cr | ₹291,362 Cr | ₹1.15 Cr | ₹7.37 Cr |
Current Income Tax | ₹4.10 Cr | ₹38 Cr | ₹248,160 Cr | ₹1.98 Cr | ₹3.78 Cr |
Deferred Tax | ₹1.52 Cr | ₹-0.01 Cr | ₹43,202 Cr | ₹-0.83 Cr | ₹3.58 Cr |
Other taxes | ₹-0.03 Cr | ₹-0.24 Cr | - | - | ₹0.01 Cr |
Profit After Tax | ₹8.18 Cr | ₹45 Cr | ₹1,358,463 Cr | ₹7.21 Cr | ₹24 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹1.11 Cr | ₹0.87 Cr | ₹1,251,965 Cr | ₹12 Cr | ₹7.49 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.29 Cr | ₹45 Cr | ₹2,610,428 Cr | ₹19 Cr | ₹31 Cr |
Adjustments to PAT | - | - | ₹0.01 Cr | - | ₹-5.79 Cr |
Profit Balance B/F | ₹334 Cr | ₹295 Cr | ₹27,758,104 Cr | ₹270 Cr | ₹257 Cr |
Appropriations | ₹343 Cr | ₹340 Cr | ₹30,368,532 Cr | ₹289 Cr | ₹283 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.68 Cr | ₹6.55 Cr | ₹867,023 Cr | ₹12 Cr | ₹13 Cr |
Equity Dividend % | ₹20.00 | ₹20.00 | ₹30.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹7.87 | ₹35.91 | ₹20.62 | ₹15.12 | ₹24.87 |
Adjusted EPS | ₹7.87 | ₹35.91 | ₹20.62 | ₹15.12 | ₹24.87 |
Compare Income Statement of peers of GUJARAT APOLLO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT APOLLO INDUSTRIES | ₹300.1 Cr | -5% | -21.7% | 19.4% | Stock Analytics | |
BHARAT ELECTRONICS | ₹170,427.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹88,601.1 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹57,369.0 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹17,041.4 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹12,815.6 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
GUJARAT APOLLO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT APOLLO INDUSTRIES | -5% |
-21.7% |
19.4% |
SENSEX | -2.6% |
-0% |
21% |
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