SSPL WEALTH PVT LTD

Profit and Loss


Apollo Tyres Ltd	Industry: Tyres

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500877	INE438A01022	156.8107741	APOLLOTYRE	0.88	32361.57	26.44	19.27	1

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	17301.02	14649.40	11733.40	11068.32	12353.77	10556.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	254.89
Net Sales	17301.02	14649.40	11733.40	11068.32	12353.77	10302.03
Other Income	75.13	126.90	121.52	28.61	111.47	119.52
Stock Adjustments	-45.55	348.45	-6.92	-112.83	261.47	-12.55
Total Income	17330.60	15124.75	11848.00	10984.10	12726.71	10409.00
EXPENDITURE :
Raw Materials	11656.59	10340.36	6933.15	6724.68	8319.37	6532.91
Power & Fuel Cost	552.57	498.70	380.20	346.93	404.14	323.46
Employee Cost	1025.92	1024.02	910.90	826.12	737.24	709.68
Other Manufacturing Expenses	463.20	423.97	348.89	341.09	406.04	425.93
Selling & Administrative Expenses	1181.16	1040.88	858.17	1049.25	1044.63	837.99
Miscellaneous Expenses	263.17	236.60	268.69	264.50	421.04	207.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15142.60	13564.53	9699.99	9552.57	11332.45	9037.71
Operating Profit	2187.99	1560.22	2148.03	1431.54	1394.25	1371.29
Interest	469.17	385.95	382.61	229.45	141.53	139.60
Gross Profit	1718.82	1174.27	1765.42	1202.09	1252.72	1231.69
Depreciation	907.05	823.91	713.38	620.71	446.33	364.38
Profit Before Tax	811.77	350.36	1052.04	581.38	806.39	867.31
Tax	147.72	61.16	190.44	102.66	180.65	188.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	85.31	28.13	138.78	-29.90	33.63	56.46
Reported Net Profit	578.74	261.06	722.82	508.62	592.11	622.39
Extraordinary Items	6.57	6.92	-6.17	0.03	-146.24	0.13
Adjusted Net Profit	572.17	254.14	728.99	508.59	738.35	622.26
Adjustment below Net Profit	4.97	-2.71	4.53	-89.46	-33.46	-38.03
P & L Balance brought forward	4369.98	4433.92	3806.56	3844.93	3598.91	3283.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	206.41	322.29	100.00	457.53	312.63	268.73
P & L Balance carried down	4747.28	4369.98	4433.92	3806.56	3844.93	3598.91
Dividend	0.00	0.00	0.00	171.62	0.00	171.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	450.00	325.00	350.00	300.00	325.00	300.00
Dividend Per Share(Rs)	4.50	3.25	3.50	3.00	3.25	3.00
Earnings Per Share-Unit Curr	9.11	4.11	11.38	8.89	10.35	10.88
Earnings Per Share(Adj)-Unit Curr	9.11	4.11	11.38	8.89	10.35	10.88
Book Value-Unit Curr	155.83	149.82	149.10	134.41	133.52	126.87
Book Value(Adj)-Unit Curr	155.83	149.82	149.10	134.41	133.52	126.87