Apis India Ltd. - Research Center
506166 APIS Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 331.97 | 295.22 | 273.35 | 209.88 | 224.71 |
| Expenses | |||||
| Material consumed | 226.95 | 188.49 | 165.99 | 107.08 | 122.15 |
| Manufacturing expenses | 15.92 | 16.70 | 17.19 | 18.42 | 18.60 |
| Personnel expenses | 18.86 | 18.73 | 19.83 | 22.88 | 18.36 |
| Selling expenses | - | - | - | 0.01 | 0.02 |
| Adminstrative expenses | 48.05 | 52.92 | 55.20 | 50.14 | 47.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 309.80 | 276.85 | 258.22 | 198.52 | 206.34 |
| Operating profit | 22.17 | 18.37 | 15.14 | 11.36 | 18.37 |
| Other recurring income | 1.69 | 1.40 | 1.18 | 0.56 | 0.31 |
| Adjusted PBDIT | 23.86 | 19.77 | 16.32 | 11.92 | 18.68 |
| Financial expenses | 7.48 | 7.64 | 5.28 | 4.85 | 3.39 |
| Depreciation | 2.75 | 2.87 | 2.39 | 2.97 | 2.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.64 | 9.26 | 8.65 | 4.10 | 12.49 |
| Tax charges | 5.65 | 3.26 | 2.72 | 1.46 | 2.91 |
| Adjusted PAT | 7.98 | 6.00 | 5.93 | 2.63 | 9.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.31 | -0.31 |
| Reported net profit | 7.98 | 6.00 | 5.93 | 2.33 | 9.28 |
| Earnigs before appropriation | 91.12 | 82.08 | 76.82 | 70.89 | 68.73 |
| Equity dividend | - | - | - | - | -0.03 |
| Preference dividend | - | - | - | - | 0.14 |
| Dividend tax | - | - | - | - | 0.03 |
| Retained earnings | 91.12 | 82.08 | 76.82 | 70.89 | 68.59 |
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