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APOLLO TYRES
Income Statement

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APOLLO TYRES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹25,378 Cr₹24,568 Cr₹20,948 Cr₹17,397 Cr₹16,350 Cr
     Sales ₹25,020 Cr₹24,122 Cr₹20,581 Cr₹16,955 Cr₹16,096 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.37 Cr----
     Revenue from property development -----
     Other Operational Income ₹357 Cr₹446 Cr₹367 Cr₹442 Cr₹254 Cr
Less: Excise Duty -----
Net Sales ₹25,378 Cr₹24,568 Cr₹20,948 Cr₹17,397 Cr₹16,350 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹231 Cr₹-303 Cr₹-776 Cr₹320 Cr₹192 Cr
Raw Material Consumed ₹13,432 Cr₹14,940 Cr₹13,161 Cr₹9,075 Cr₹8,884 Cr
     Opening Raw Materials ₹858 Cr₹984 Cr₹892 Cr₹651 Cr₹840 Cr
     Purchases Raw Materials ₹11,117 Cr₹12,135 Cr₹11,048 Cr₹7,306 Cr₹6,861 Cr
     Closing Raw Materials ₹919 Cr₹858 Cr₹984 Cr₹892 Cr₹651 Cr
     Other Direct Purchases / Brought in cost ₹2,376 Cr₹2,678 Cr₹2,206 Cr₹2,009 Cr₹1,834 Cr
     Other raw material cost -----
Power & Fuel Cost ₹742 Cr₹793 Cr₹633 Cr₹469 Cr₹428 Cr
     Electricity & Power ₹742 Cr₹793 Cr₹633 Cr₹469 Cr₹428 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2,964 Cr₹2,620 Cr₹2,574 Cr₹2,513 Cr₹2,482 Cr
     Salaries, Wages & Bonus ₹2,478 Cr₹2,151 Cr₹2,120 Cr₹2,051 Cr₹2,030 Cr
     Contributions to EPF & Pension Funds ₹282 Cr₹273 Cr₹271 Cr₹312 Cr₹293 Cr
     Workmen and Staff Welfare Expenses ₹204 Cr₹195 Cr₹183 Cr₹150 Cr₹160 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹685 Cr₹618 Cr₹589 Cr₹497 Cr₹504 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹107 Cr₹90 Cr₹100 Cr₹72 Cr₹63 Cr
     Repairs and Maintenance ₹444 Cr₹383 Cr₹353 Cr₹308 Cr₹315 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹134 Cr₹145 Cr₹136 Cr₹116 Cr₹126 Cr
General and Administration Expenses ₹567 Cr₹428 Cr₹327 Cr₹264 Cr₹431 Cr
     Rent , Rates & Taxes ₹79 Cr₹43 Cr₹32 Cr₹29 Cr₹42 Cr
     Insurance ₹69 Cr₹68 Cr₹61 Cr₹56 Cr₹50 Cr
     Printing and stationery -----
     Professional and legal fees ₹130 Cr₹91 Cr₹71 Cr₹56 Cr₹72 Cr
     Traveling and conveyance ₹228 Cr₹181 Cr₹123 Cr₹82 Cr₹211 Cr
     Other Administration ₹60 Cr₹45 Cr₹39 Cr₹41 Cr₹57 Cr
Selling and Distribution Expenses ₹1,803 Cr₹1,851 Cr₹1,608 Cr₹1,170 Cr₹1,203 Cr
     Advertisement & Sales Promotion ₹631 Cr₹505 Cr₹438 Cr₹387 Cr₹480 Cr
     Sales Commissions & Incentives ₹7.13 Cr₹7.55 Cr₹5.66 Cr₹5.19 Cr₹5.19 Cr
     Freight and Forwarding ₹1,165 Cr₹1,338 Cr₹1,165 Cr₹778 Cr₹718 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹485 Cr₹288 Cr₹236 Cr₹272 Cr₹268 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.83 Cr₹7.18 Cr₹5.76 Cr₹14 Cr₹7.68 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹1.37 Cr--₹1.75 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹477 Cr₹280 Cr₹230 Cr₹258 Cr₹259 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹20,909 Cr₹21,235 Cr₹18,353 Cr₹14,579 Cr₹14,392 Cr
Operating Profit (Excl OI) ₹4,468 Cr₹3,333 Cr₹2,595 Cr₹2,818 Cr₹1,958 Cr
Other Income ₹154 Cr₹41 Cr₹123 Cr₹129 Cr₹24 Cr
     Interest Received ₹35 Cr₹26 Cr₹40 Cr₹82 Cr₹5.58 Cr
     Dividend Received ---₹0.29 Cr₹0.27 Cr
     Profit on sale of Fixed Assets ₹11 Cr₹3.99 Cr₹9.02 Cr₹3.67 Cr₹1.97 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹80 Cr-₹59 Cr₹26 Cr-
     Others ₹28 Cr₹11 Cr₹15 Cr₹17 Cr₹16 Cr
Operating Profit ₹4,622 Cr₹3,374 Cr₹2,718 Cr₹2,947 Cr₹1,982 Cr
Interest ₹527 Cr₹551 Cr₹465 Cr₹463 Cr₹300 Cr
     InterestonDebenture / Bonds ₹159 Cr₹158 Cr₹133 Cr₹122 Cr₹58 Cr
     Interest on Term Loan ₹177 Cr₹176 Cr₹160 Cr₹205 Cr₹108 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹32 Cr₹34 Cr₹38 Cr₹25 Cr₹24 Cr
     Other Interest ₹159 Cr₹183 Cr₹133 Cr₹111 Cr₹110 Cr
PBDT ₹4,095 Cr₹2,824 Cr₹2,253 Cr₹2,484 Cr₹1,682 Cr
Depreciation ₹1,478 Cr₹1,419 Cr₹1,400 Cr₹1,315 Cr₹1,138 Cr
Profit Before Taxation & Exceptional Items ₹2,617 Cr₹1,404 Cr₹853 Cr₹1,169 Cr₹543 Cr
Exceptional Income / Expenses ₹-77 Cr₹23 Cr₹-5.91 Cr₹-608 Cr-
Profit Before Tax ₹2,540 Cr₹1,427 Cr₹848 Cr₹561 Cr₹543 Cr
Provision for Tax ₹818 Cr₹381 Cr₹209 Cr₹211 Cr₹67 Cr
     Current Income Tax ₹421 Cr₹251 Cr₹95 Cr₹225 Cr₹127 Cr
     Deferred Tax ₹397 Cr₹131 Cr₹114 Cr₹-14 Cr₹-60 Cr
     Other taxes -----
Profit After Tax ₹1,722 Cr₹1,046 Cr₹639 Cr₹350 Cr₹476 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,722 Cr₹1,046 Cr₹639 Cr₹350 Cr₹476 Cr
Adjustments to PAT -----
Profit Balance B/F ₹7,338 Cr₹6,474 Cr₹6,396 Cr₹6,134 Cr₹6,217 Cr
Appropriations ₹9,060 Cr₹7,520 Cr₹7,034 Cr₹6,484 Cr₹6,693 Cr
     General Reserves ---₹100 Cr₹100 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹38 Cr
     Other Appropriation ₹276 Cr₹182 Cr₹319 Cr₹-12 Cr₹250 Cr
Equity Dividend % ₹600.00₹450.00₹325.00₹350.00₹300.00
Earnings Per Share ₹27.11₹16.47₹10.06₹5.51₹8.33
Adjusted EPS ₹27.11₹16.47₹10.06₹5.51₹8.33

Compare Income Statement of peers of APOLLO TYRES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
APOLLO TYRES ₹33,793.7 Cr -1.5% 10.4% 17.1% Stock Analytics
MRF ₹54,290.7 Cr -3.5% 3.7% 8.7% Stock Analytics
BALKRISHNA INDUSTRIES ₹53,842.7 Cr -2.8% 2.3% 11.6% Stock Analytics
CEAT ₹12,170.0 Cr -4.4% 9.2% 28.8% Stock Analytics
JK TYRE & INDUSTRIES ₹10,444.3 Cr -7% 5.4% 1.4% Stock Analytics
TVS SRICHAKRA ₹2,757.1 Cr -4.1% 2.2% -20.9% Stock Analytics


APOLLO TYRES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
APOLLO TYRES

-1.5%

10.4%

17.1%

SENSEX

-5%

0.6%

9.2%


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