Company Profile

APOLLO PIPES LTD.

NSE : APOLLOPIPEBSE : 531761ISIN CODE : INE126J01016Industry : Plastic ProductsHouse : Sanjay Gupta
BSE1964.10-7.1 (-0.36 % )
PREV CLOSE (Rs.) 1971.20
OPEN PRICE (Rs.) 1983.85
BID PRICE (QTY) 1964.70 (6 )
OFFER PRICE (QTY) 1967.60 (4 )
VOLUME 6494
TODAY'S LOW / HIGH (Rs.)1945.00 1999.00
52 WK LOW / HIGH (Rs.)395 2020
NSE1967.00 -3.75 (-0.19 % )
PREV CLOSE(Rs.) 1970.75
OPEN PRICE (Rs.) 1985.00
BID PRICE (QTY) 1967.00 (10 )
OFFER PRICE (QTY) 1969.15 (6 )
VOLUME 38510
TODAY'S LOW / HIGH(Rs.) 1945.00 1999.00
52 WK LOW / HIGH (Rs.)394.95 2000

Profit & Loss

(Rs in Million)
Particulars Mar 2017 Mar 2016 Mar 2015
INCOME :         
Gross Sales 2678.40 2329.73 999.20
     Sales 2676.79 2328.72 988.90
     Job Work/ Contract Receipts NA NA NA
     Processing Charges / Service Income NA NA NA
     Revenue from property development NA NA NA
     Other Operational Income 1.61 1.01 10.30
Less: Excise Duty 281.51 246.26 103.54
Net Sales 2396.89 2083.47 895.65
EXPENDITURE : NA NA NA
Increase/Decrease in Stock -2.22 25.59 35.33
Raw Material Consumed 1747.52 1538.46 681.05
     Opening Raw Materials 75.70 148.25 85.49
     Purchases Raw Materials 1787.23 1425.94 723.54
     Closing Raw Materials 163.58 75.70 148.25
     Other Direct Purchases / Brought in cost 48.16 39.98 20.26
     Other raw material cost 0.00 0.00 0.00
Power & Fuel Cost 108.21 97.67 37.49
     Electricity & Power 108.21 97.67 37.49
     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 78.54 58.18 21.13
     Salaries, Wages & Bonus 69.42 50.47 16.77
     Contributions to EPF & Pension Funds 3.30 2.47 0.92
     Workmen and Staff Welfare Expenses 4.06 4.29 2.04
     Other Employees Cost 1.75 0.95 1.39
Other Manufacturing Expenses 69.38 62.18 15.71
     Sub-contracted / Out sourced services NA NA NA
     Processing Charges 1.94 0.30 0.50
     Repairs and Maintenance 34.18 25.36 4.90
     Packing Material Consumed NA NA NA
     Other Mfg Exp 33.25 36.53 10.31
General and Administration Expenses 45.89 39.97 20.73
     Rent , Rates & Taxes 14.07 8.63 4.95
     Insurance 0.56 0.51 0.08
     Printing and stationery 1.14 1.06 0.29
     Professional and legal fees 1.32 0.92 0.77
     Traveling and conveyance 3.24 4.00 1.41
     Other Administration 28.81 28.84 14.64
Selling and Distribution Expenses 27.16 19.14 5.61
     Advertisement & Sales Promotion 18.52 10.65 3.67
     Sales Commissions & Incentives 0.41 0.37 1.48
     Freight and Forwarding NA NA NA
     Handling and Clearing Charges 0.00 0.00 0.00
     Other Selling Expenses 8.24 8.12 0.45
Miscellaneous Expenses 3.11 3.47 NA
     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 3.11 3.47 0.00
Less: Expenses Capitalised NA NA NA
Total Expenditure 2077.59 1844.66 817.04
Operating Profit (Excl OI) 319.30 238.80 78.61
Other Income 3.22 3.28 5.28
     Interest Received 2.17 2.53 0.31
     Dividend Received NA NA 1.50
     Profit on sale of Fixed Assets 0.07 0.23 NA
     Profits on sale of Investments NA NA NA
     Provision Written Back NA NA 0.24
     Foreign Exchange Gains NA NA NA
     Others 0.98 0.52 3.24
Operating Profit 322.51 242.08 83.89
Interest 35.59 47.22 28.39
     InterestonDebenture / Bonds NA NA NA
     Interest on Term Loan NA NA NA
     Intereston Fixed deposits NA NA NA
     Bank Charges etc 3.75 1.13 0.48
     Other Interest 31.84 46.09 27.91
PBDT 286.92 194.86 55.49
Depreciation 46.78 40.93 20.97
Profit Before Taxation & Exceptional Items 240.14 153.93 34.52
Exceptional Income / Expenses NA NA 91.68
Profit Before Tax 240.14 153.93 126.20
Provision for Tax 83.71 54.54 11.01
     Current Income Tax 79.04 47.94 21.89
     Deferred Tax 4.68 6.40 -0.78
     Other taxes 9.35 13.00 -11.66
Profit After Tax 156.43 99.39 115.19
Extra items NA NA NA
Minority Interest -77.36 -49.30 -57.08
Share of Associate NA NA NA
Other Consolidated Items NA NA NA
Consolidated Net Profit 79.07 50.09 58.12
Adjustments to PAT NA NA -0.13
Profit Balance B/F 150.05 99.96 42.40
Appropriations 229.11 150.05 100.39
     General Reserves NA NA NA
     Proposed Equity Dividend NA NA NA
     Corporate dividend tax NA NA NA
     Other Appropriation NA NA NA
Equity Dividend % NA NA NA
Earnings Per Share 15.82 10.02 11.63
Adjusted EPS 15.82 10.02 11.63