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26 Nov, 11:39 - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	13,858.81	14,279.29	11,589.65	6,007.96	5,930.81
Sale of Products	13,476.46	13,876.85	11,210.34	5,815.93	5,704.40
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	382.35	402.44	379.31	192.03	226.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	13,858.81	14,279.29	11,589.65	6,007.96	5,930.81
Other Income	56.67	41.91	35.63	44.11	27.23
Total Revenue	13,915.48	14,321.20	11,625.28	6,052.07	5,958.04
Changes in Inventories	138.79	-364.94	30.97	-20.24	-73.60
Cost of Material Consumed	10,475.47	11,665.27	9,230.50	4,475.04	4,709.18
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,758.41	1,343.47	858.67	894.04	601.20
Employee Benefits	151.49	148.90	124.59	76.12	92.63
Total Other Expenses	628.91	689.36	580.89	299.03	363.79
Manufacturing / Operating Expenses	219.25	239.41	201.15	82.06	107.69
Administrative and Selling Expenses	395.80	431.73	368.14	216.54	263.06
Other Expenses	13.86	18.22	11.60	0.43	-6.96
Finance Costs	50.49	47.51	43.43	54.89	82.14
Depreciation and Amortization	100.29	102.46	93.79	68.18	68.91
Total Expenses	13,303.85	13,632.03	10,962.84	5,847.06	5,844.25
Profit Before Exceptional Items and Tax	611.63	689.17	662.44	205.01	113.79
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	611.63	689.17	662.44	205.01	113.79
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	611.63	689.17	662.44	205.01	113.79
Taxation	157.92	177.25	168.21	51.23	-1.22
Current Tax	156.06	173.61	161.95	47.38	26.35
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.18	3.64	6.26	3.10	-26.01
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.32	0.00	0.00	0.75	-1.56
Profit After Tax	453.71	511.92	494.23	153.78	115.01
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	453.71	511.92	494.23	153.78	115.01
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	453.71	511.92	494.23	153.78	115.01
Earning Per Share - Basic	16.36	18.47	19.80	6.17	9.39
Earning Per Share - Diluted	16.36	18.45	17.85	6.15	9.31

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APL Apollo Tubes Ltd

Profit and Loss