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Apollo Tyres Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar-20 Mar-19 Mar-18

12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 10,832.70 12,089.58 10,388.13
Less: Excise/Sevice Tax/Other Levies 0 0 254.89
Revenue From Operations [Net] 10,832.70 12,089.58 10,133.24
Other Operating Revenues 229.33 264.18 166.46
Total Operating Revenues 11,062.03 12,353.77 10,299.70
Other Income 34.9 111.47 121.85
Total Revenue 11,096.93 12,465.24 10,421.55
EXPENSES
Cost Of Materials Consumed 6,072.95 7,583.84 6,281.15
Purchase Of Stock-In Trade 651.73 735.53 251.76
Changes In Inventories Of FG,WIP And Stock-
In Trade 112.83 -261.47 12.55
Employee Benefit Expenses 826.12 737.24 709.68
Finance Costs 225.7 137.86 137.54
Depreciation And Amortisation Expenses 620.71 446.33 364.38
Other Expenses 2,005.52 2,079.51 1,797.18
Total Expenses 10,515.54 11,458.84 9,554.23
Mar-20 Mar-19 Mar-18

12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,


ExtraOrdinary Items And Tax 581.39 1,006.39 867.31
Exceptional Items 0 -200 0
Profit/Loss Before Tax 581.39 806.39 867.31
Tax Expenses-Continued Operations
Current Tax 102.66 180.65 188.47
Deferred Tax -29.9 33.63 56.46
Total Tax Expenses 72.76 214.28 244.92
Profit/Loss After Tax And Before
ExtraOrdinary Items 508.62 592.11 622.39
Profit/Loss From Continuing Operations 508.62 592.11 622.39
Profit/Loss For The Period 508.62 592.11 622.39
Mar-20 Mar-19 Mar-18

12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION


EARNINGS PER SHARE
Basic EPS (Rs.) 8.89 10.35 11.55
Diluted EPS (Rs.) 8.89 10.35 11.55
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 2,247.13 3,284.23 2,594.18
Indigenous Raw Materials 3,825.82 4,299.61 3,686.97
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 6.41 8.06 6.17
Indigenous Stores And Spares 83.69 91.88 73.7
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 357.53 171.62 152.71
Tax On Dividend 73.49 35.28 31.09
Equity Dividend Rate (%) 300 325 300

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