24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Gujarat Apollo Industries Ltd.

BSE

  • 143.30 0.30 (0.21%)
  • Vol: 3379
  • BSE Code: 522217
  • PREV. CLOSE
    143.00
  • OPEN PRICE
    144.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    143.30(71)

NSE

  • 143.20 0.00 (0%)
  • Vol: 4161
  • NSE Code: GUJAPOLLO
  • PREV. CLOSE
    143.20
  • OPEN PRICE
    142.15
  • BID PRICE (QTY.)
    143.20(10000)
  • OFFER PRICE (QTY.)
    0.00(0)

Gujarat Apollo Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
910.00
866.37
629.38
2735.16
2896.28
     Sales
885.64
842.77
622.02
2712.68
2838.26
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.18
0.25
1.92
6.68
41.22
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
24.18
23.34
5.44
15.81
16.80
Less: Excise Duty
94.14
57.82
45.81
188.56
244.32
Net Sales
815.86
808.55
583.57
2546.60
2651.96
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
10.99
2.12
93.72
25.95
43.48
Raw Material Consumed
582.77
618.51
350.54
1626.34
1748.45
     Opening Raw Materials
125.97
157.30
240.70
272.53
297.59
     Purchases Raw Materials
576.53
587.18
267.14
1594.51
1723.39
     Closing Raw Materials
119.73
125.97
157.30
240.70
272.53
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.81
6.42
4.63
12.26
14.46
     Electricity & Power
5.81
6.42
4.63
12.26
14.46
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
73.00
86.00
78.35
179.80
157.85
     Salaries, Wages & Bonus
61.06
72.53
71.10
162.45
140.28
     Contributions to EPF & Pension Funds
5.90
8.95
3.10
10.30
10.62
     Workmen and Staff Welfare Expenses
6.04
4.52
4.16
7.04
6.95
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
61.78
52.79
56.50
122.75
79.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
34.90
28.41
24.92
56.64
49.86
     Repairs and Maintenance
1.24
1.83
1.45
3.86
4.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
25.65
22.56
30.13
62.24
25.42
General and Administration Expenses
50.49
66.26
45.54
98.42
95.95
     Rent , Rates & Taxes
4.29
11.04
0.00
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
0.54
0.51
0.45
1.96
2.00
     Professional and legal fees
28.42
35.86
19.51
42.03
24.85
     Traveling and conveyance
7.23
11.43
NA
19.50
18.33
     Other Administration
17.24
18.85
25.58
54.43
69.11
Selling and Distribution Expenses
114.36
42.44
35.81
113.12
107.59
     Advertisement & Sales Promotion
5.83
1.21
8.01
12.44
20.02
     Sales Commissions & Incentives
0.01
0.05
3.15
20.16
24.09
     Freight and Forwarding
1.38
3.65
12.23
60.96
55.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
107.14
37.54
12.41
19.56
7.86
Miscellaneous Expenses
36.67
NA
86.94
39.38
18.61
     Bad debts /advances written off
NA
NA
42.01
17.78
1.16
     Provision for doubtful debts
2.54
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
9.40
NA
18.42
2.55
1.37
     Losson foreign exchange fluctuations
NA
NA
0.73
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
24.73
0.00
25.78
19.05
16.09
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
935.86
874.55
752.03
2218.02
2265.97
Operating Profit (Excl OI)
-120.01
-66.00
-168.46
328.58
385.99
Other Income
439.80
236.95
357.22
131.01
82.76
     Interest Received
174.55
178.60
149.19
86.34
59.85
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.59
-0.94
NA
NA
NA
     Profits on sale of Investments
220.89
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.06
0.66
NA
NA
NA
     Others
43.71
58.63
208.04
44.67
22.91
Operating Profit
319.79
170.95
188.77
459.59
468.75
Interest
103.03
111.73
48.62
69.71
54.43
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.96
14.10
1.42
6.34
3.85
     Other Interest
101.07
97.63
47.20
63.37
50.58
PBDT
216.77
59.22
140.15
389.88
414.33
Depreciation
33.05
39.84
30.54
55.09
49.54
Profit Before Taxation & Exceptional Items
183.72
19.39
109.60
334.79
364.78
Exceptional Income / Expenses
NA
NA
1631.22
35.97
2.69
Profit Before Tax
183.72
19.39
1740.83
370.76
367.47
Provision for Tax
-7.25
29.34
-17.81
120.88
134.51
     Current Income Tax
7.62
29.57
7.30
117.00
117.50
     Deferred Tax
-14.87
-0.22
-25.11
3.88
17.01
     Other taxes
-29.75
-0.45
-50.22
7.75
34.02
Profit After Tax
190.97
-9.96
1758.64
249.88
232.96
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
190.97
-9.96
1758.64
249.88
232.96
Adjustments to PAT
141.93
7.50
NA
NA
NA
Profit Balance B/F
1216.25
1364.70
186.11
178.86
144.06
Appropriations
1549.15
1362.25
1944.74
428.75
377.02
     General Reserves
NA
100.00
533.42
50.00
150.00
     Proposed Equity Dividend
34.15
37.89
39.85
165.75
41.44
     Corporate dividend tax
6.95
7.76
6.77
26.89
6.72
     Other Appropriation
NA
0.35
NA
NA
NA
Equity Dividend %
25.00
25.00
25.00
100.00
25.00
Earnings Per Share
14.00
-1.00
110.00
15.00
14.00
Adjusted EPS
14.00
-1.00
110.00
15.00
14.00