Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
18,118.00
16,165.00
13,063.00
8,499.00
7,723.00
7,152.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
18,118.00
16,165.00
13,063.00
8,499.00
7,723.00
7,152.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-582.00
63.00
-62.00
-135.00
-88.00
Raw Materials Consumed
15,625.00
14,609.00
11,160.00
7,227.00
6,711.00
6,395.00
Power & Fuel Cost
256.00
217.00
155.00
102.00
103.00
78.00
Employee Cost
257.00
206.00
153.00
129.00
142.00
107.00
Operating Expenses
147.00
119.00
102.00
90.00
81.00
58.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
553.00
502.00
430.00
292.00
300.00
170.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
33.00
21.00
20.00
12.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,926.00
15,144.00
12,118.00
7,821.00
7,245.00
6,759.00
Operating Profit (PBDIT) excl Other Income
1,192.00
1,021.00
945.00
678.00
477.00
392.00
Other Income
74.00
47.00
40.00
35.00
22.00
11.00
Operating Profit (PBDIT)
1,267.00
1,068.00
985.00
714.00
499.00
404.00
Interest
113.00
67.00
44.00
66.00
107.00
113.00
Profit before Depriciation and Tax
1,153.00
1,001.00
941.00
648.00
392.00
291.00
Depreciation
175.00
138.00
108.00
102.00
95.00
64.00
Profit Before Taxation & Exceptional Items
977.00
863.00
832.00
545.00
296.00
226.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
977.00
863.00
832.00
545.00
296.00
226.00
Provision for Tax
245.00
221.00
213.00
138.00
40.00
78.00
Profit After Tax
732.00
641.00
618.00
407.00
256.00
148.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,509.00
1,955.00
1,197.00
877.00
602.00
524.00
Profit Available for appropriations
3,241.00
2,597.00
1,816.00
1,237.00
840.00
672.00
Appropriations
3,241.00
2,597.00
1,816.00
1,237.00
840.00
672.00
Equity Dividend (%)
275.00%
250.00%
175.00%
0.00%
0.00%
140.00%
Earnings Per Share
26.50
23.15
24.77
28.91
19.43
62.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.08% vs 23.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.70% vs 8.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 69.01% vs 50.87% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 14.11% vs 3.70% in Mar 2023
Compare Profit and Loss Results of APL Apollo Tubes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,118.00
1,04,447.00
-86,329.00
-82.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,118.00
1,04,447.00
-86,329.00
-82.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-5,154.00
5,146.00
99.84%
Raw Materials Consumed
15,625.00
62,179.00
-46,554.00
-74.87%
Power & Fuel Cost
256.00
7,867.00
-7,611.00
-96.75%
Employee Cost
257.00
12,071.00
-11,814.00
-97.87%
Operating Expenses
147.00
8,024.00
-7,877.00
-98.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
553.00
3,271.00
-2,718.00
-83.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
2,453.00
-2,410.00
-98.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,926.00
96,408.00
-79,482.00
-82.44%
Operating Profit (PBDIT) excl Other Income
1,192.00
8,039.00
-6,847.00
-85.17%
Other Income
74.00
950.00
-876.00
-92.21%
Operating Profit (PBDIT)
1,267.00
8,989.00
-7,722.00
-85.90%
Interest
113.00
2,037.00
-1,924.00
-94.45%
Profit before Depriciation and Tax
1,153.00
6,952.00
-5,799.00
-83.41%
Depreciation
175.00
4,963.00
-4,788.00
-96.47%
Profit Before Taxation & Exceptional Items
977.00
1,988.00
-1,011.00
-50.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
977.00
2,892.00
-1,915.00
-66.22%
Provision for Tax
245.00
715.00
-470.00
-65.73%
Profit After Tax
732.00
1,530.00
-798.00
-52.16%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,509.00
43,364.00
-40,855.00
-94.21%
Profit Available for appropriations
3,241.00
45,541.00
-42,300.00
-92.88%
Appropriations
3,241.00
45,541.00
-42,300.00
-92.88%
Equity Dividend (%)
275%
15%
260.00
Earnings Per Share
26.5
5.27
21.23
402.85%
Profit And Loss - Net Sales
Net Sales 18,118.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.08% vs 23.75% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,192.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.70% vs 8.07% in Mar 2023
Profit And Loss - Interest
Interest 113.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.01% vs 50.87% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 732.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.11% vs 3.70% in Mar 2023
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