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INCOME STATEMENT

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Apollo Pipes Ltd.

May 20 BSE 507.20 ( -1.30 -0.26%)

Volume453371

Prev. Close
508.50

Open Price
510.95

Today's Low / High

499.05 517.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

252.80 539.00

May 20 NSE 507.60( -1.50 -0.29%)

Volume591564

Prev. Close
509.10

Open Price
506.55

Today's Low / High

499.00 519.55

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

252.10 540.15

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 17	Mar 16
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	1104.92	1178.37	982.16	267.68	232.87
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	28.15	24.63
Revenue From Operations [Net]	1104.92	1178.37	982.16	239.53	208.25
Other Operating Revenues	0.00	3.27	4.79	0.16	0.10
Total Operating Revenues	1104.92	1181.64	986.95	239.69	208.35

Other Income	10.42	5.27	3.90	0.32	0.33
Total Revenue	1115.33	1186.90	990.85	240.01	208.67

EXPENSES
Cost Of Materials Consumed	753.52	820.23	704.49	172.79	153.12
Purchase Of Stock-In Trade	38.17	21.32	7.79	4.82	4.00
Operating And Direct Expenses	0.00	0.00	0.00	15.17	13.03
Changes In Inventories Of FG,WIP And Stock-In Trade	-15.56	-14.00	1.35	-0.22	2.56
Employee Benefit Expenses	101.17	92.84	61.40	8.85	6.72
Finance Costs	10.42	10.98	5.07	3.56	4.72
Depreciation And Amortisation Expenses	56.88	44.53	29.86	4.68	4.09
Other Expenses	161.12	165.58	116.08	6.35	5.04
Total Expenses	1105.73	1141.47	926.03	216.00	193.28

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.60	45.43	64.83	24.01	15.39

Profit/Loss Before Tax	9.60	45.43	64.83	24.01	15.39

Tax Expenses-Continued Operations
Current Tax	4.94	12.31	17.39	7.90	4.79
Deferred Tax	0.00	-0.97	4.61	0.47	0.64
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.02
Total Tax Expenses	4.94	11.34	22.00	8.37	5.45
Profit/Loss After Tax And Before ExtraOrdinary Items	4.66	34.09	42.82	15.64	9.94

Profit/Loss From Continuing Operations	4.66	34.09	42.82	15.64	9.94

Profit/Loss For The Period	4.66	34.09	42.82	15.64	9.94

Minority Interest	2.82	-1.44	0.00	-7.74	-4.93
Consolidated Profit/Loss After MI And Associates	7.49	32.65	42.82	7.91	5.01

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.06	7.74	10.84	15.82	10.02
Diluted EPS (Rs.)	1.06	7.74	10.59	15.82	10.02

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	4.14	2.36	0.00	0.00

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	1104.92
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	1104.92
Other Operating Revenues	0.00
Total Operating Revenues	1104.92
Other Income	10.42
Total Revenue	1115.33
EXPENSES
Cost Of Materials Consumed	753.52
Purchase Of Stock-In Trade	38.17
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-15.56
Employee Benefit Expenses	101.17
Finance Costs	10.42
Depreciation And Amortisation Expenses	56.88
Other Expenses	161.12
Total Expenses	1105.73
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.60
Profit/Loss Before Tax	9.60
Tax Expenses-Continued Operations
Current Tax	4.94
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	4.94
Profit/Loss After Tax And Before ExtraOrdinary Items	4.66
Profit/Loss From Continuing Operations	4.66
Profit/Loss For The Period	4.66
Minority Interest	2.82
Consolidated Profit/Loss After MI And Associates	7.49
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.06
Diluted EPS (Rs.)	1.06
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00