Home > Income Statement > GUJARAT APOLLO INDUSTRIES

GUJARAT APOLLO INDUSTRIES
Income Statement

COMMUNITY POLL
for GUJARAT APOLLO INDUSTRIES
Please provide your vote to see the results

GUJARAT APOLLO INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹53 Cr₹42 Cr₹57 Cr₹72 Cr₹56 Cr
     Sales ₹45 Cr₹19 Cr₹38 Cr₹23 Cr₹28 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.71 Cr₹0.83 Cr₹0.36 Cr₹0.73 Cr₹0.61 Cr
     Revenue from property development -----
     Other Operational Income ₹7.52 Cr₹22 Cr₹19 Cr₹48 Cr₹27 Cr
Less: Excise Duty -----
Net Sales ₹53 Cr₹42 Cr₹57 Cr₹72 Cr₹56 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.06 Cr₹-0.86 Cr₹3.58 Cr₹1.70 Cr₹-3.48 Cr
Raw Material Consumed ₹43 Cr₹35 Cr₹36 Cr₹55 Cr₹41 Cr
     Opening Raw Materials ₹15 Cr₹19 Cr₹21 Cr₹28 Cr₹10 Cr
     Purchases Raw Materials ₹48 Cr₹31 Cr₹30 Cr₹48 Cr₹58 Cr
     Closing Raw Materials ₹20 Cr₹15 Cr₹15 Cr₹21 Cr₹28 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.48 Cr₹0.53 Cr₹0.56 Cr₹0.61 Cr₹0.41 Cr
     Electricity & Power ₹0.48 Cr₹0.53 Cr₹0.56 Cr₹0.61 Cr₹0.41 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹9.29 Cr₹6.61 Cr₹4.70 Cr₹4.83 Cr
     Salaries, Wages & Bonus ₹9.59 Cr₹8.33 Cr₹5.84 Cr₹4.02 Cr₹4.19 Cr
     Contributions to EPF & Pension Funds ₹0.50 Cr₹0.51 Cr₹0.31 Cr₹0.28 Cr₹0.24 Cr
     Workmen and Staff Welfare Expenses ₹0.55 Cr₹0.45 Cr₹0.46 Cr₹0.41 Cr₹0.40 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹6.32 Cr₹3.46 Cr₹5.28 Cr₹5.80 Cr₹7.67 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.62 Cr₹1.59 Cr₹2.81 Cr₹4.26 Cr₹6.08 Cr
     Repairs and Maintenance ₹0.36 Cr₹0.33 Cr₹0.04 Cr₹0.04 Cr₹0.06 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.33 Cr₹1.54 Cr₹2.43 Cr₹1.50 Cr₹1.53 Cr
General and Administration Expenses ₹5.14 Cr₹5.82 Cr₹3.88 Cr₹5.84 Cr₹5.38 Cr
     Rent , Rates & Taxes ₹0.47 Cr₹0.55 Cr₹0.43 Cr₹0.29 Cr₹0.37 Cr
     Insurance ₹0.15 Cr₹0.15 Cr₹0.10 Cr₹0.08 Cr₹0.07 Cr
     Printing and stationery ₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.04 Cr₹0.03 Cr
     Professional and legal fees ₹2.13 Cr₹2.39 Cr₹1.72 Cr₹2.46 Cr₹2.12 Cr
     Traveling and conveyance ₹0.44 Cr₹0.58 Cr₹0.30 Cr₹0.23 Cr₹0.18 Cr
     Other Administration ₹1.92 Cr₹2.14 Cr₹1.30 Cr₹2.75 Cr₹2.61 Cr
Selling and Distribution Expenses ₹1.65 Cr₹1.79 Cr₹3.14 Cr₹1.90 Cr₹2.87 Cr
     Advertisement & Sales Promotion ₹0.22 Cr₹0.35 Cr₹0.12 Cr₹0.23 Cr₹0.22 Cr
     Sales Commissions & Incentives ₹0.30 Cr₹0.22 Cr₹0.98 Cr₹0.41 Cr₹0.25 Cr
     Freight and Forwarding ₹0.41 Cr₹0.80 Cr₹0.77 Cr₹1.08 Cr₹2.05 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.72 Cr₹0.43 Cr₹1.28 Cr₹0.17 Cr₹0.36 Cr
Miscellaneous Expenses ₹0.26 Cr₹0.56 Cr₹1.51 Cr₹2.13 Cr₹1.96 Cr
     Bad debts /advances written off ₹0.05 Cr₹0.15 Cr-₹1.46 Cr₹0.76 Cr
     Provision for doubtful debts --₹0.13 Cr--
     Losson disposal of fixed assets(net) --₹1.10 Cr₹0.43 Cr₹0.03 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.80 Cr
     Other Miscellaneous Expenses ₹0.21 Cr₹0.42 Cr₹0.28 Cr₹0.23 Cr₹0.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹64 Cr₹55 Cr₹60 Cr₹77 Cr₹60 Cr
Operating Profit (Excl OI) ₹-11 Cr₹-14 Cr₹-3.00 Cr₹-5.54 Cr₹-4.51 Cr
Other Income ₹26 Cr₹29 Cr₹23 Cr₹25 Cr₹26 Cr
     Interest Received ₹24 Cr₹23 Cr₹21 Cr₹20 Cr₹20 Cr
     Dividend Received ₹2.34 Cr₹2.34 Cr₹2.40 Cr₹2.40 Cr₹2.34 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr₹1.52 Cr--₹0.02 Cr
     Profits on sale of Investments -₹1.46 Cr-₹1.90 Cr₹1.71 Cr
     Provision Written Back ₹0.03 Cr₹0.05 Cr---
     Foreign Exchange Gains ₹0.00 Cr-₹0.03 Cr₹0.03 Cr₹0.01 Cr
     Others ₹0.10 Cr₹0.31 Cr₹0.45 Cr₹0.09 Cr₹1.45 Cr
Operating Profit ₹16 Cr₹15 Cr₹20 Cr₹19 Cr₹21 Cr
Interest ₹3.60 Cr₹3.69 Cr₹2.04 Cr₹2.38 Cr₹2.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.45 Cr₹3.30 Cr₹2.01 Cr₹2.16 Cr₹2.17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.10 Cr₹0.33 Cr₹0.02 Cr₹0.06 Cr₹0.08 Cr
     Other Interest ₹0.05 Cr₹0.05 Cr₹0.02 Cr₹0.16 Cr₹0.24 Cr
PBDT ₹12 Cr₹11 Cr₹18 Cr₹17 Cr₹19 Cr
Depreciation ₹5.63 Cr₹5.14 Cr₹4.82 Cr₹5.11 Cr₹5.02 Cr
Profit Before Taxation & Exceptional Items ₹6.28 Cr₹6.15 Cr₹14 Cr₹11 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹6.28 Cr₹6.15 Cr₹14 Cr₹11 Cr₹14 Cr
Provision for Tax ₹1.12 Cr₹4.68 Cr₹2.27 Cr₹-0.97 Cr₹5.59 Cr
     Current Income Tax ₹2.33 Cr₹2.78 Cr₹3.52 Cr₹1.55 Cr₹4.10 Cr
     Deferred Tax ₹-1.26 Cr₹1.93 Cr₹-2.36 Cr₹-2.01 Cr₹1.52 Cr
     Other taxes ₹0.05 Cr₹-0.03 Cr₹1.10 Cr₹-0.51 Cr₹-0.03 Cr
Profit After Tax ₹5.16 Cr₹1.47 Cr₹11 Cr₹12 Cr₹8.18 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.79 Cr₹0.87 Cr₹-0.26 Cr₹-1.05 Cr₹1.11 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹5.95 Cr₹2.34 Cr₹11 Cr₹11 Cr₹9.29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹309 Cr₹309 Cr₹302 Cr₹338 Cr₹334 Cr
Appropriations ₹315 Cr₹311 Cr₹313 Cr₹349 Cr₹343 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹1.42 Cr₹4.82 Cr₹47 Cr₹5.68 Cr
Equity Dividend % ₹20.00₹20.00₹20.00₹20.00₹20.00
Earnings Per Share ₹4.59₹1.99₹9.38₹9.68₹7.87
Adjusted EPS ₹4.59₹1.99₹9.38₹9.68₹7.87

Compare Income Statement of peers of GUJARAT APOLLO INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GUJARAT APOLLO INDUSTRIES ₹440.6 Cr -1% 0.8% -29.7% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹153,907.0 Cr -1.5% 2.3% 79.3% Stock Analytics
THERMAX ₹39,346.6 Cr 2.2% -9.3% 3.8% Stock Analytics
KIRLOSKAR OIL ENGINES ₹31,854.3 Cr -1.9% -0.8% 148.8% Stock Analytics
JYOTI CNC AUTOMATION ₹23,239.2 Cr -4.6% 1.8% 8.9% Stock Analytics
TRIVENI TURBINE ₹16,618.2 Cr -1.7% -6.9% -0.6% Stock Analytics


GUJARAT APOLLO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GUJARAT APOLLO INDUSTRIES

-1%

0.8%

-29.7%

SENSEX

-0.1%

-2.3%

-10.7%


You may also like the below Video Courses