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Company >> Finance >> Profit & Loss

Apollo Tyres Ltd


Industry :Tyres - Large
Mar 13 Mar 12 Mar 11
INCOME :
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments

111.11 109.18
11.11
9.18
100
100
0.67
0.22
0.09
-0.29

Total Income

100.76

109.3
9.3
100
0.88
6.82

99.94 107.71

EXPENDITURE :
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Administration Expenses
Miscellaneous Expenses
Less: Pre-operative Expenses Capitalised

71.95
3.07
5.02
2.78
6.1
0.54
0

76.14
2.93
4.52
2.26
5.14
0.48
0

77.34
3.26
5.59
2.9
7.32
0.85
0

Total Expenditure

89.46

91.47

97.26

11.3
3.14
8.16
2.59
5.58
1.25
0
0.66
3.67
0
3.68

8.47
3.03
5.43
2.28
3.16
0.26
0
0.67
2.22
-0.01
2.23

10.45
2.97
7.48
2.68
4.8
0.39
0
0.79
3.61
0.17
3.44

Operating Profit
Interest
Gross Profit
Depreciation
Profit Before Tax
Tax
Fringe Benefit tax
Deferred Tax
Reported Net Profit
Extraordinary Items
Adjusted Net Profit

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