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Apcotex Industries Ltd. - Research Center
523694 APCOTEXIND Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 1,079.93 956.89 540.64 495.98 625.67
Expenses
Material consumed 713.57 628.67 342.62 350.39 446.33
Manufacturing expenses 57.17 40.57 22.99 24.99 27.77
Personnel expenses 56.40 50.87 43.07 39.40 38.29
Selling expenses - - 0.11 0.32 0.45
Adminstrative expenses 94.28 96.96 63.26 47.51 45.24
Expenses capitalised - - - - -
Cost of sales 921.41 817.07 472.06 462.60 558.09
Operating profit 158.52 139.82 68.58 33.38 67.58
Other recurring income 7.29 7.89 6.48 5.93 7.69
Adjusted PBDIT 165.81 147.71 75.06 39.31 75.27
Financial expenses 5.06 3.25 3.81 1.31 1.80
Depreciation 15.23 14.09 14.51 13.40 11.79
Other write offs - - - - -
Adjusted PBT 145.51 130.36 56.74 24.60 61.67
Tax charges 37.58 31.55 12.58 7.98 15.07
Adjusted PAT 107.94 98.81 44.16 16.63 46.60
Non recurring items 5.12 5.05 0.31 -4.05 -0.24
Other non cash adjustments - - - - -
Reported net profit 113.06 103.85 44.46 12.58 46.37
Earnigs before appropriation 405.62 261.07 165.00 158.03 160.46
Equity dividend 25.92 10.37 7.78 12.36 9.89
Preference dividend - 10.37 - - -
Dividend tax - - - 3.20 2.56
Retained earnings 379.70 240.33 157.22 142.48 148.01
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