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BSE Code : 523694 | NSE Symbol : APCOTEXIND | ISIN : INE116A01032 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,124.55	1,079.93	956.89	540.64	495.98
Sale of Products	1,113.20	1,069.27	951.16	537.88	491.52
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	11.35	10.66	5.73	2.76	4.46
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,124.55	1,079.93	956.89	540.64	495.98
Other Income	7.72	7.29	7.89	5.19	5.93
Total Revenue	1,132.27	1,087.22	964.78	545.82	501.92
Changes in Inventories	-11.84	-15.69	-8.45	7.93	-2.47
Cost of Material Consumed	789.36	723.68	632.09	331.45	349.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	65.32	56.40	50.87	43.07	39.40
Total Other Expenses	167.77	157.03	142.57	88.31	75.98
Manufacturing / Operating Expenses	78.88	82.95	65.77	41.28	37.15
Administrative and Selling Expenses	64.39	54.75	54.02	32.66	26.02
Other Expenses	24.49	19.33	22.78	14.37	12.81
Finance Costs	15.61	5.06	3.25	3.81	1.31
Depreciation and Amortization	31.54	15.23	14.09	14.51	13.40
Total Expenses	1,057.75	941.70	834.42	489.09	477.31
Profit Before Exceptional Items and Tax	74.52	145.51	130.36	56.74	24.60
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	74.52	145.51	130.36	56.74	24.60
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	74.52	145.51	130.36	56.74	24.60
Taxation	20.64	37.58	31.55	12.58	7.98
Current Tax	14.66	33.12	34.82	16.82	4.17
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.94	4.46	-3.27	-4.25	4.33
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.04	0.00	0.00	0.01	-0.53
Profit After Tax	53.88	107.94	98.81	44.16	16.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	53.88	107.94	98.81	44.16	16.63
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	53.88	107.94	98.81	44.16	16.63
Earning Per Share - Basic	10.39	20.82	19.06	8.52	3.21
Earning Per Share - Diluted	10.39	20.82	19.06	8.52	3.21

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Apcotex Industries Ltd

Profit and Loss