APOLLO TYRES
|
APOLLO TYRES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses