Apcotex Industries Ltd. - Research Center
523694 APCOTEXIND Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,124.55 | 1,079.93 | 956.89 | 540.64 | 495.98 |
| Expenses | |||||
| Material consumed | 783.65 | 713.57 | 628.67 | 342.62 | 350.39 |
| Manufacturing expenses | 55.55 | 57.17 | 40.57 | 22.99 | 24.99 |
| Personnel expenses | 65.32 | 56.40 | 50.87 | 43.07 | 39.40 |
| Selling expenses | - | - | - | 0.11 | 0.32 |
| Adminstrative expenses | 106.08 | 94.28 | 96.96 | 63.26 | 47.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,010.60 | 921.41 | 817.07 | 472.06 | 462.60 |
| Operating profit | 113.95 | 158.52 | 139.82 | 68.58 | 33.38 |
| Other recurring income | 7.72 | 7.29 | 7.89 | 6.48 | 5.93 |
| Adjusted PBDIT | 121.67 | 165.81 | 147.71 | 75.06 | 39.31 |
| Financial expenses | 15.61 | 5.06 | 3.25 | 3.81 | 1.31 |
| Depreciation | 31.54 | 15.23 | 14.09 | 14.51 | 13.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 74.52 | 145.51 | 130.36 | 56.74 | 24.60 |
| Tax charges | 20.64 | 37.58 | 31.55 | 12.58 | 7.98 |
| Adjusted PAT | 53.88 | 107.94 | 98.81 | 44.16 | 16.63 |
| Non recurring items | 7.21 | 5.12 | 5.05 | 0.31 | -4.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.09 | 113.06 | 103.85 | 44.46 | 12.58 |
| Earnigs before appropriation | 440.79 | 405.62 | 261.07 | 165.00 | 158.03 |
| Equity dividend | 28.51 | 25.92 | 10.37 | 7.78 | 12.36 |
| Preference dividend | - | - | 10.37 | - | - |
| Dividend tax | - | - | - | - | 3.20 |
| Retained earnings | 412.27 | 379.70 | 240.33 | 157.22 | 142.48 |
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