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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 495.98 625.67 526.18 388.04 268.35
Expenses
Material consumed 350.39 446.33 363.75 272.01 176.81
Manufacturing expenses 24.99 27.77 23.48 21.12 6.11
Personnel expenses 39.40 38.29 33.83 29.16 15.22
Selling expenses 0.32 0.45 0.24 0.31 0.34
Adminstrative expenses 47.51 45.24 41.08 36.38 32.43
Expenses capitalised - - - - -
Cost of sales 462.60 558.09 462.39 358.98 230.91
Operating profit 33.38 67.58 63.79 29.06 37.44
Other recurring income 5.93 7.69 7.13 29.89 7.35
Adjusted PBDIT 39.31 75.27 70.92 58.95 44.79
Financial expenses 1.31 1.80 1.57 2.88 2.42
Depreciation 13.40 11.79 12.14 12.10 8.94
Other write offs - - - - -
Adjusted PBT 24.60 61.67 57.21 43.98 33.43
Tax charges 7.98 15.07 17.14 8.44 8.76
Adjusted PAT 16.63 46.60 40.07 35.53 24.67
Non recurring items -4.05 -0.24 -1.73 -0.65 -
Other non cash adjustments - - - - -
Reported net profit 12.58 46.37 38.34 34.88 24.67
Earnigs before appropriation 158.03 160.46 127.93 100.63 63.98
Equity dividend 12.36 9.89 2.66 3.24 7.43
Preference dividend - - - - -
Dividend tax 3.20 2.56 1.90 1.90 1.90
Retained earnings 142.48 148.01 123.36 95.49 54.65

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