:::LALKAR GROUP::::

Apollo Micro Systems Ltd

Electronics - Components

BSE Code

540879

ISIN Demat

INE713T01028

Book Value

31.7056283

Mar.Cap(Rs.Cr)

9,281.65

P/E

108.92

Face Value

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	562.07	371.63	297.53	243.19	203.07	245.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	562.07	371.63	297.53	243.19	203.07	245.90
Other Income	4.05	2.63	1.28	0.76	0.64	1.60
Stock Adjustments	38.71	24.75	33.97	18.76	8.58	12.07
Total Income	604.83	399.01	332.78	262.71	212.29	259.57
EXPENDITURE :
Raw Materials	435.67	283.19	243.75	199.89	159.42	192.18
Power & Fuel Cost	0.71	0.65	0.54	0.43	0.39	0.37
Employee Cost	19.49	14.53	10.15	8.09	6.86	7.62
Other Manufacturing Expenses	1.51	1.08	0.95	1.05	0.59	0.83
Selling & Administrative Expenses	12.00	12.19	11.27	4.72	4.54	6.42
Miscellaneous Expenses	2.17	0.88	3.94	2.25	1.32	1.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	471.55	312.52	270.60	216.43	173.12	209.31
Operating Profit	133.26	86.49	62.18	46.28	39.17	50.26
Interest	34.14	30.30	22.37	17.05	16.02	15.10
Gross Profit	99.12	56.19	39.81	29.23	23.15	35.16
Depreciation	15.32	11.30	10.37	8.98	8.69	9.90
Profit Before Tax	83.80	44.89	29.44	20.25	14.46	25.26
Tax	19.44	6.17	3.63	2.09	1.22	7.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.12	7.06	6.74	3.55	2.99	3.76
Reported Net Profit	57.24	31.67	19.07	14.62	10.25	14.01
Extraordinary Items	-0.43	-0.12	-2.26	-0.05	0.00	0.00
Adjusted Net Profit	57.67	31.79	21.33	14.67	10.25	14.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.07	-0.02
P & L Balance brought forward	182.51	151.42	132.87	118.77	109.78	95.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.53	0.58	0.52	0.52	1.04	0.00
P & L Balance carried down	238.22	182.51	151.42	132.87	119.07	109.78
Dividend	1.53	0.58	0.52	0.52	1.04	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	5.00	2.50	2.50	2.50	5.00
Dividend Per Share(Rs)	0.25	0.05	0.25	0.25	0.25	0.50
Earnings Per Share-Unit Curr	1.87	1.12	9.18	7.04	4.94	6.75
Earnings Per Share(Adj)-Unit Curr	1.87	1.12	0.92	0.70	0.49	0.68
Book Value-Unit Curr	19.86	18.00	162.71	153.78	146.99	142.55
Book Value(Adj)-Unit Curr	19.86	18.00	16.27	15.38	14.71	14.26