COMPANY PROFILE

APOLLO MICRO SYSTEMS LTD.

NSE : APOLLOBSE : 540879ISIN CODE : INE713T01028Industry : Aerospace & Defense MCap (Rs. in Mn) : 138941.06 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 373.90Change (Rs.)-14.9 (-3.83 %)
PREV CLOSE (Rs.) 388.80
OPEN PRICE (Rs.) 388.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 668644
TODAY'S LOW / HIGH (Rs.)363.00 392.00
52 WK LOW / HIGH (Rs.)180.8 466.7
NSECurrent Price (Rs.) 374.75Change (Rs.)-13.95 (-3.59 %)
PREV CLOSE( Rs. ) 388.70
OPEN PRICE (Rs.) 388.70
BID PRICE (QTY) 374.75 (2107)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8740930
TODAY'S LOW / HIGH(Rs.) 363.00 392.75
52 WK LOW / HIGH (Rs.)179.5 466.5

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
904.32
562.07
371.63
297.53
243.19
     Sales
891.89
555.60
357.03
266.41
241.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12.43
6.47
14.60
31.11
1.76
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
904.32
562.07
371.63
297.53
243.19
EXPENDITURE :
Increase/Decrease in Stock
-95.45
-38.71
-24.75
-33.97
-18.76
Raw Material Consumed
702.83
435.45
283.16
243.75
199.89
     Opening Raw Materials
336.84
208.47
141.19
129.79
78.08
     Purchases Raw Materials
794.68
563.82
350.44
255.15
251.59
     Closing Raw Materials
429.30
336.84
208.47
141.19
129.79
     Other Direct Purchases / Brought in cost
0.62
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.52
0.75
0.65
0.54
0.43
     Electricity & Power
3.52
0.75
0.65
0.54
0.43
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
34.77
19.64
14.53
10.15
8.09
     Salaries, Wages & Bonus
29.35
16.67
12.92
9.11
7.30
     Contributions to EPF & Pension Funds
2.26
0.89
0.71
0.50
0.61
     Workmen and Staff Welfare Expenses
1.57
1.75
0.60
0.26
0.18
     Other Employees Cost
1.59
0.33
0.30
0.28
0.00
Other Manufacturing Expenses
10.58
0.91
0.77
0.59
0.64
     Sub-contracted / Out sourced services
0.81
     Processing Charges
     Repairs and Maintenance
1.85
0.63
0.77
0.59
0.64
     Packing Material Consumed
     Other Mfg Exp
7.92
0.28
0.00
0.00
0.00
General and Administration Expenses
14.54
11.57
10.96
8.35
4.97
     Rent , Rates & Taxes
0.97
0.41
0.36
0.29
0.24
     Insurance
1.88
0.96
0.80
0.55
0.52
     Printing and stationery
0.34
0.26
0.35
0.18
0.18
     Professional and legal fees
3.24
3.23
3.77
2.30
0.55
     Traveling and conveyance
4.30
3.07
2.71
2.09
1.14
     Other Administration
8.11
6.71
5.68
5.03
3.48
Selling and Distribution Expenses
4.61
1.07
1.56
3.31
1.69
     Advertisement & Sales Promotion
1.54
1.07
0.47
1.05
0.17
     Sales Commissions & Incentives
0.01
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.06
0.00
1.09
2.26
1.52
Miscellaneous Expenses
10.75
2.17
0.88
0.72
0.73
     Bad debts /advances written off
     Provision for doubtful debts
2.67
0.52
     Losson disposal of fixed assets(net)
0.88
     Losson foreign exchange fluctuations
6.31
0.63
0.17
0.26
0.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.89
1.02
0.70
0.46
0.60
Less: Expenses Capitalised
Total Expenditure
686.16
432.86
287.77
233.44
197.67
Operating Profit (Excl OI)
218.16
129.21
83.87
64.09
45.52
Other Income
6.27
2.89
1.83
0.82
0.76
     Interest Received
4.21
2.59
1.83
0.82
0.71
     Dividend Received
     Profit on sale of Fixed Assets
0.05
     Profits on sale of Investments
     Provision Written Back
1.77
0.14
     Foreign Exchange Gains
     Others
0.29
0.16
0.00
0.00
0.00
Operating Profit
224.44
132.10
85.69
64.91
46.28
Interest
47.32
34.22
30.30
22.37
17.05
     InterestonDebenture / Bonds
7.45
0.07
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.40
13.33
15.38
10.34
5.64
     Other Interest
32.48
20.82
14.92
12.02
11.41
PBDT
177.11
97.88
55.39
42.55
29.23
Depreciation
22.32
15.33
11.30
10.37
8.98
Profit Before Taxation & Exceptional Items
154.80
82.55
44.09
32.18
20.25
Exceptional Income / Expenses
-3.22
Profit Before Tax
154.80
82.55
44.09
28.96
20.25
Provision for Tax
47.42
26.19
12.99
10.22
5.64
     Current Income Tax
29.08
18.52
6.19
3.48
2.08
     Deferred Tax
17.43
7.13
7.06
6.74
3.55
     Other taxes
0.91
0.53
-0.26
0.00
0.00
Profit After Tax
107.38
56.36
31.11
18.74
14.62
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.54
0.04
0.01
0.01
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
112.92
56.40
31.12
18.75
14.62
Adjustments to PAT
Profit Balance B/F
236.50
181.64
151.10
132.87
118.77
Appropriations
349.42
238.03
182.22
151.62
133.39
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.34
1.53
0.58
0.52
0.52
Equity Dividend %
25.00
25.00
5.00
3.00
3.00
Earnings Per Share
3.00
2.00
1.00
9.00
7.00
Adjusted EPS
3.00
2.00
1.00
1.00
1.00