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24 Jul, EOD - Global

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BSE Code : 533758 | NSE Symbol : APLAPOLLO | ISIN : INE702C01027 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	14,279.29	11,589.65	6,007.96	5,930.81	5,868.47
Sale of Products	13,876.85	11,210.34	5,815.93	5,704.40	5,661.82
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	402.44	379.31	192.03	226.41	206.65
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	14,279.29	11,589.65	6,007.96	5,930.81	5,868.47
Other Income	41.91	35.63	44.11	27.23	42.49
Total Revenue	14,321.20	11,625.28	6,052.07	5,958.04	5,910.96
Changes in Inventories	-364.94	30.97	-20.24	-73.60	-78.91
Cost of Material Consumed	11,665.27	9,230.50	4,475.04	4,709.18	4,896.66
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,343.47	858.67	894.04	601.20	427.73
Employee Benefits	148.90	124.59	76.12	92.63	78.53
Total Other Expenses	689.36	580.89	299.03	363.79	257.12
Manufacturing / Operating Expenses	239.41	201.15	82.06	107.69	87.18
Administrative and Selling Expenses	433.30	368.14	216.54	263.06	168.02
Other Expenses	16.65	11.60	0.43	-6.96	1.92
Finance Costs	47.51	43.43	54.89	82.14	101.35
Depreciation and Amortization	102.46	93.79	68.18	68.91	53.13
Total Expenses	13,632.03	10,962.84	5,847.06	5,844.25	5,735.61
Profit Before Exceptional Items and Tax	689.17	662.44	205.01	113.79	175.35
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	689.17	662.44	205.01	113.79	175.35
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	689.17	662.44	205.01	113.79	175.35
Taxation	177.25	168.21	51.23	-1.22	48.96
Current Tax	173.61	161.95	47.38	26.35	38.30
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.64	6.26	3.10	-26.01	10.66
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.75	-1.56	0.00
Profit After Tax	511.92	494.23	153.78	115.01	126.39
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	511.92	494.23	153.78	115.01	126.39
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	511.92	494.23	153.78	115.01	126.39
Earning Per Share - Basic	18.47	19.80	6.17	9.39	53.26
Earning Per Share - Diluted	18.45	17.85	6.15	9.31	52.65

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APL Apollo Tubes Ltd

Profit and Loss