Profit Loss Account | Apollo Micro Systems Ltd. | R Wadiwala Securities Pvt Ltd

APOLLO MICRO SYSTEMS LTD.

NSE : APOLLOBSE : 540879ISIN CODE : INE713T01010Industry : Electronics - ComponentsHouse : Private
BSE329.9515.7 (+5 %)
PREV CLOSE (Rs.) 314.25
OPEN PRICE (Rs.) 320.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17345
TODAY'S LOW / HIGH (Rs.)320.05 329.95
52 WK LOW / HIGH (Rs.)109.35 379.7
NSE331.1015.75 (+4.99 %)
PREV CLOSE( Rs. ) 315.35
OPEN PRICE (Rs.) 327.80
BID PRICE (QTY) 331.10 (18404)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 107571
TODAY'S LOW / HIGH(Rs.) 320.40 331.10
52 WK LOW / HIGH (Rs.)109.2 375.95

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
Gross Sales
2431.91
2030.72
2459.04
     Sales
2414.34
1932.87
2366.95
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
17.57
97.86
92.10
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
2431.91
2030.72
2459.04
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-187.61
-85.84
-120.69
Raw Material Consumed
1998.88
1594.19
1921.80
     Opening Raw Materials
780.83
689.20
459.24
     Purchases Raw Materials
2515.90
1685.82
2151.76
     Closing Raw Materials
1297.85
780.83
689.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.33
3.91
3.66
     Electricity & Power
4.33
3.91
3.66
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
80.90
68.62
76.24
     Salaries, Wages & Bonus
73.03
61.57
68.05
     Contributions to EPF & Pension Funds
6.09
5.04
3.54
     Workmen and Staff Welfare Expenses
1.78
2.01
2.83
     Other Employees Cost
0.00
0.00
1.83
Other Manufacturing Expenses
6.35
5.34
5.57
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
6.35
5.34
4.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
0.00
0.00
1.57
General and Administration Expenses
49.72
44.51
55.79
     Rent , Rates & Taxes
2.36
2.60
2.18
     Insurance
5.24
4.34
2.33
     Printing and stationery
1.78
1.63
2.25
     Professional and legal fees
5.53
7.22
8.43
     Traveling and conveyance
11.36
7.18
15.53
     Other Administration
34.80
28.72
40.59
Selling and Distribution Expenses
16.86
4.18
23.69
     Advertisement & Sales Promotion
1.66
1.56
11.12
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
15.20
2.62
12.56
Miscellaneous Expenses
6.02
10.57
6.35
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
6.02
10.57
6.35
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1975.45
1645.47
1972.39
Operating Profit (Excl OI)
456.46
385.25
486.65
Other Income
7.59
6.39
15.96
     Interest Received
7.06
6.39
15.96
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.53
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
0.00
0.00
0.00
Operating Profit
464.06
391.64
502.61
Interest
171.78
160.17
151.04
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
56.39
51.67
39.27
     Other Interest
115.40
108.50
111.77
PBDT
292.28
231.47
351.56
Depreciation
89.77
86.90
98.95
Profit Before Taxation & Exceptional Items
202.51
144.57
252.61
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
202.51
144.57
252.61
Provision for Tax
56.36
42.06
112.50
     Current Income Tax
20.85
12.15
38.01
     Deferred Tax
35.52
29.91
37.63
     Other taxes
0.00
0.00
36.86
Profit After Tax
146.15
102.51
140.11
Extra items
0.00
0.00
0.00
Minority Interest
0.03
0.03
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
146.18
102.54
140.11
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
1187.71
1095.55
957.92
Appropriations
1333.89
1198.09
1098.03
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
5.19
10.38
0.23
Equity Dividend %
2.50
2.50
5.00
Earnings Per Share
7.04
4.94
6.75
Adjusted EPS
7.04
4.94
6.75