Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'17
Mar'16
Mar'15
No of Months
12
12
12
12
Operating Income
986.00
267.00
232.00
99.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
28.00
24.00
10.00
Net Sales
986.00
239.00
208.00
89.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
2.00
3.00
Raw Materials Consumed
712.00
177.00
157.00
68.00
Power & Fuel Cost
28.00
10.00
9.00
3.00
Employee Cost
61.00
8.00
6.00
2.00
Operating Expenses
28.00
3.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
38.00
2.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
890.00
207.00
184.00
81.00
Operating Profit (PBDIT) excl Other Income
96.00
31.00
23.00
7.00
Other Income
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
100.00
32.00
24.00
8.00
Interest
5.00
3.00
4.00
2.00
Profit before Depriciation and Tax
94.00
28.00
19.00
5.00
Depreciation
29.00
4.00
4.00
2.00
Profit Before Taxation & Exceptional Items
64.00
24.00
15.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
24.00
15.00
12.00
Provision for Tax
22.00
8.00
5.00
1.00
Profit After Tax
42.00
15.00
9.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
207.00
15.00
9.00
4.00
Profit Available for appropriations
249.00
22.00
15.00
10.00
Appropriations
249.00
22.00
15.00
10.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.84
15.82
10.02
11.63
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Apollo Pipes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
986.00
4,992.00
-4,006.00
-80.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
986.00
4,992.00
-4,006.00
-80.25%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
20.00
-19.00
-95.00%
Raw Materials Consumed
712.00
3,577.00
-2,865.00
-80.10%
Power & Fuel Cost
28.00
177.00
-149.00
-84.18%
Employee Cost
61.00
237.00
-176.00
-74.26%
Operating Expenses
28.00
48.00
-20.00
-41.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
147.00
-109.00
-74.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
24.00
-20.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
890.00
4,301.00
-3,411.00
-79.31%
Operating Profit (PBDIT) excl Other Income
96.00
690.00
-594.00
-86.09%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
100.00
704.00
-604.00
-85.80%
Interest
5.00
101.00
-96.00
-95.05%
Profit before Depriciation and Tax
94.00
603.00
-509.00
-84.41%
Depreciation
29.00
172.00
-143.00
-83.14%
Profit Before Taxation & Exceptional Items
64.00
430.00
-366.00
-85.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
430.00
-366.00
-85.12%
Provision for Tax
22.00
115.00
-93.00
-80.87%
Profit After Tax
42.00
315.00
-273.00
-86.67%
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
207.00
1,908.00
-1,701.00
-89.15%
Profit Available for appropriations
249.00
2,219.00
-1,970.00
-88.78%
Appropriations
249.00
2,219.00
-1,970.00
-88.78%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
10.84
13.71
-2.87
-20.93%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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