Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 540879 | NSE Symbol : APOLLO | ISIN : INE713T01028 | Industry : Electronics - Components |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	371.63	297.53	243.19	203.07	245.90
Sale of Products	357.03	266.41	241.43	193.29	236.69
Sale of Services	14.60	31.11	1.76	9.79	9.21
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	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	371.63	297.53	243.19	203.07	245.90
Other Income	2.63	1.28	0.76	0.64	1.60
Total Revenue	374.27	298.81	243.95	203.71	247.50
Changes in Inventories	-24.75	-33.97	-18.76	-8.58	-12.07
Cost of Material Consumed	283.19	243.75	199.89	159.42	192.18
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	16.89	12.46	9.77	6.86	7.62
Total Other Expenses	12.44	11.16	6.77	6.84	9.50
Manufacturing / Operating Expenses	1.43	1.13	1.07	0.70	0.77
Administrative and Selling Expenses	10.14	9.32	3.45	4.82	6.85
Other Expenses	0.88	0.72	2.25	1.32	1.89
Finance Costs	30.30	22.37	17.05	16.02	15.10
Depreciation and Amortization	11.30	10.37	8.98	8.69	9.90
Total Expenses	329.37	266.14	223.69	189.24	222.24
Profit Before Exceptional Items and Tax	44.90	32.66	20.26	14.46	25.26
Exceptional Items Before Tax	0.00	-3.22	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	44.90	29.44	20.26	14.46	25.26
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	44.90	29.44	20.26	14.46	25.26
Taxation	13.23	10.37	5.64	4.21	11.25
Current Tax	6.43	3.63	2.09	1.22	3.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.06	6.74	3.55	2.99	3.76
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.26	0.00	0.00	0.00	3.69
Profit After Tax	31.67	19.07	14.62	10.25	14.01
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	31.67	19.07	14.62	10.25	14.01
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	31.67	19.07	14.62	10.25	14.01
Earning Per Share - Basic	1.27	9.18	7.04	4.94	6.75
Earning Per Share - Diluted	1.19	6.22	7.04	4.94	6.75

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Apollo Micro Systems Ltd

Profit and Loss