:::LALKAR GROUP::::

Apcotex Industries Ltd

Miscellaneous

BSE Code

523694

ISIN Demat

INE116A01032

Book Value

95.6492573

Mar.Cap(Rs.Cr)

2,332.25

P/E

37.74

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	1079.93	956.89	540.64	495.98	625.67	538.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	12.07
Net Sales	1079.93	956.89	540.64	495.98	625.67	526.18
Other Income	7.29	7.89	5.19	5.93	7.69	7.13
Stock Adjustments	15.69	8.45	-7.93	2.47	1.89	-1.17
Total Income	1102.91	973.23	537.90	504.38	635.25	532.14
EXPENDITURE :
Raw Materials	697.19	609.51	317.48	337.32	430.84	346.86
Power & Fuel Cost	59.73	42.97	24.94	26.38	29.21	23.48
Employee Cost	56.40	50.87	43.07	39.40	38.29	33.83
Other Manufacturing Expenses	49.71	45.38	30.31	23.16	22.64	22.40
Selling & Administrative Expenses	54.75	54.02	32.66	26.02	25.36	23.89
Miscellaneous Expenses	19.33	22.78	14.37	11.71	11.93	11.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	937.11	825.53	462.83	463.97	558.28	461.49
Operating Profit	165.81	147.70	75.06	40.42	76.96	70.67
Interest	5.06	3.25	3.81	2.42	3.50	2.75
Gross Profit	160.75	144.45	71.25	38.00	73.46	67.92
Depreciation	15.23	14.09	14.51	13.40	11.79	12.14
Profit Before Tax	145.52	130.36	56.74	24.60	61.67	55.78
Tax	33.12	34.82	16.83	3.64	23.63	18.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.46	-3.27	-4.25	4.33	-8.56	-1.46
Reported Net Profit	107.94	98.81	44.16	16.63	46.60	38.64
Extraordinary Items	0.14	0.21	0.16	0.61	-0.12	-1.93
Adjusted Net Profit	107.80	98.60	44.00	16.02	46.72	40.57
Adjustment below Net Profit	5.12	5.05	0.31	-7.25	-2.80	-5.57
P & L Balance brought forward	292.56	157.22	120.53	145.46	114.09	89.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	25.92	-31.48	7.78	34.30	12.44	8.56
P & L Balance carried down	379.70	292.56	157.22	120.53	145.46	114.09
Dividend	10.37	10.37	7.78	15.55	0.00	12.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	275.00	250.00	175.00	150.00	150.00	120.00
Dividend Per Share(Rs)	5.50	5.00	3.50	3.00	7.50	6.00
Earnings Per Share-Unit Curr	20.82	19.06	8.52	3.21	22.47	18.63
Earnings Per Share(Adj)-Unit Curr	20.82	19.06	8.52	3.21	8.99	7.45
Book Value-Unit Curr	91.81	76.41	58.91	48.47	133.93	118.81
Book Value(Adj)-Unit Curr	91.81	76.41	58.91	48.47	53.57	47.52