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INCOME STATEMENT

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Apollo Pipes Ltd.

Jul 04 BSE 433.55 ( -0.25 -0.06%)

Volume1748

Prev. Close
433.80

Open Price
436.05

Today's Low / High

431.80 436.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

313.05 679.95

Jul 04 NSE 433.30( -1.00 -0.23%)

Volume49983

Prev. Close
434.30

Open Price
434.50

Today's Low / High

431.20 438.10

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

312.80 678.50

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 17	Mar 16	Mar 15
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]	1181.64	982.16	267.68	232.87	99.65
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	28.15	24.63	10.35
Revenue From Operations [Net]	1181.64	982.16	239.53	208.25	89.30
Other Operating Revenues	0.00	4.79	0.16	0.10	0.27
Total Operating Revenues	1181.64	986.95	239.69	208.35	89.57

Other Income	5.27	3.90	0.32	0.33	0.50
Total Revenue	1186.90	990.85	240.01	208.67	90.07

EXPENSES
Cost Of Materials Consumed	820.23	704.49	172.79	153.12	66.88
Purchase Of Stock-In Trade	21.32	7.79	4.82	4.00	2.03
Operating And Direct Expenses	0.00	0.00	15.17	13.03	4.59
Changes In Inventories Of FG,WIP And Stock-In Trade	-14.00	1.35	-0.22	2.56	3.53
Employee Benefit Expenses	92.84	61.40	8.85	6.72	2.71
Finance Costs	10.98	5.07	3.56	4.72	2.84
Depreciation And Amortisation Expenses	44.53	29.86	4.68	4.09	2.10
Other Expenses	165.58	116.08	6.35	5.04	1.94
Total Expenses	1141.47	926.03	216.00	193.28	86.62

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.43	64.83	24.01	15.39	3.45

Profit/Loss Before Tax	45.43	64.83	24.01	15.39	3.45

Tax Expenses-Continued Operations
Current Tax	11.34	17.39	7.90	4.79	2.19
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	1.03
Deferred Tax	0.00	4.61	0.47	0.64	-0.08
Tax For Earlier Years	0.00	0.00	0.00	0.02	0.02
Total Tax Expenses	11.34	22.00	8.37	5.45	1.10
Profit/Loss After Tax And Before ExtraOrdinary Items	34.09	42.82	15.64	9.94	2.35

Extraordinary Items	0.00	0.00	0.00	0.00	9.17
Profit/Loss From Continuing Operations	34.09	42.82	15.64	9.94	11.52

Profit/Loss For The Period	34.09	42.82	15.64	9.94	11.52

Minority Interest	-1.44	0.00	-7.74	-4.93	-5.71
Consolidated Profit/Loss After MI And Associates	32.65	42.82	7.91	5.01	5.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.74	10.84	15.82	10.02	11.63
Diluted EPS (Rs.)	7.74	10.59	15.82	10.02	11.63

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

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

INCOME
Revenue From Operations [Gross]	1181.64
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	1181.64
Other Operating Revenues	0.00
Total Operating Revenues	1181.64
Other Income	5.27
Total Revenue	1186.90
EXPENSES
Cost Of Materials Consumed	820.23
Purchase Of Stock-In Trade	21.32
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-14.00
Employee Benefit Expenses	92.84
Finance Costs	10.98
Depreciation And Amortisation Expenses	44.53
Other Expenses	165.58
Total Expenses	1141.47
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	45.43
Profit/Loss Before Tax	45.43
Tax Expenses-Continued Operations
Current Tax	11.34
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	11.34
Profit/Loss After Tax And Before ExtraOrdinary Items	34.09
Extraordinary Items	0.00
Profit/Loss From Continuing Operations	34.09
Profit/Loss For The Period	34.09
Minority Interest	-1.44
Consolidated Profit/Loss After MI And Associates	32.65
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	7.74
Diluted EPS (Rs.)	7.74
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00