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04 Oct, EOD - Indian

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BSE Code : 500877 | NSE Symbol : APOLLOTYRE | ISIN : INE438A01022 | Industry : Tyres |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	17,539.33	17,301.02	14,649.40	11,733.40	11,068.32
Sale of Products	17,235.18	16,889.91	14,306.79	11,354.51	10,832.70
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	304.15	411.11	342.62	378.89	235.62
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	17,539.33	17,301.02	14,649.40	11,733.40	11,068.32
Other Income	135.80	75.13	126.90	121.52	28.61
Total Revenue	17,675.13	17,376.15	14,776.30	11,854.92	11,096.93
Changes in Inventories	22.94	45.55	-348.45	6.92	112.83
Cost of Material Consumed	9,520.83	10,693.77	9,493.77	6,238.32	6,072.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	947.37	962.82	846.59	694.83	651.73
Employee Benefits	1,108.72	1,025.92	1,024.02	910.90	826.12
Total Other Expenses	2,842.87	2,462.04	2,202.68	1,848.11	2,005.52
Manufacturing / Operating Expenses	1,059.24	1,015.77	922.67	729.09	688.03
Administrative and Selling Expenses	1,390.36	1,181.16	1,040.88	858.17	1,049.25
Other Expenses	393.27	265.11	239.13	260.86	268.25
Finance Costs	403.49	467.23	382.16	379.41	225.70
Depreciation and Amortization	916.50	907.05	823.91	713.38	620.71
Total Expenses	15,762.72	16,564.38	14,424.68	10,791.87	10,515.54
Profit Before Exceptional Items and Tax	1,912.41	811.77	351.62	1,063.06	581.39
Exceptional Items Before Tax	-75.79	0.00	-1.27	-11.02	0.00
Profit Before Extraordinary Items and Tax	1,836.62	811.77	350.35	1,052.04	581.39
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	1,836.62	811.77	350.35	1,052.04	581.39
Taxation	682.59	291.82	89.29	329.22	72.76
Current Tax	307.92	147.72	61.16	190.44	102.66
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	374.67	144.11	28.13	138.78	-29.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,154.03	519.95	261.06	722.82	508.62
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	1,154.03	519.95	261.06	722.82	508.62
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	1,154.03	519.95	261.06	722.82	508.62
Earning Per Share - Basic	18.17	8.19	4.11	11.72	8.89
Earning Per Share - Diluted	18.17	8.19	4.11	11.72	8.89

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Apollo Tyres Ltd

Profit and Loss