APOLLO MICRO SYSTEMS LTD.

NSE : APOLLOBSE : 540879ISIN CODE : INE713T01028Industry : Aerospace & Defense MCap (Rs. in Mn) : 144515.05 Face Value (Rs.) : 1 House : Private
BSECurrent Price (Rs.) 388.90Change (Rs.)-0.85 (-0.22 %)
PREV CLOSE (Rs.) 389.75
OPEN PRICE (Rs.) 390.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 554951
TODAY'S LOW / HIGH (Rs.)385.00 392.40
52 WK LOW / HIGH (Rs.)180.8 466.7
NSECurrent Price (Rs.) 388.00Change (Rs.)-1.65 (-0.42 %)
PREV CLOSE( Rs. ) 389.65
OPEN PRICE (Rs.) 391.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 388.00 (50153)
VOLUME 4551120
TODAY'S LOW / HIGH(Rs.) 384.50 392.50
52 WK LOW / HIGH (Rs.)179.5 466.5

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
562.07
371.63
297.53
243.19
203.07
     Sales
555.60
357.03
266.41
241.43
193.29
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6.47
14.60
31.11
1.76
9.79
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
562.07
371.63
297.53
243.19
203.07
EXPENDITURE :
Increase/Decrease in Stock
-38.71
-24.75
-33.97
-18.76
-8.58
Raw Material Consumed
435.45
283.16
243.75
199.89
159.42
     Opening Raw Materials
208.47
141.19
129.79
78.08
68.92
     Purchases Raw Materials
563.82
350.44
255.15
251.59
168.58
     Closing Raw Materials
336.84
208.47
141.19
129.79
78.08
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.75
0.65
0.54
0.43
0.39
     Electricity & Power
0.75
0.65
0.54
0.43
0.39
     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
19.64
14.53
10.15
8.09
6.86
     Salaries, Wages & Bonus
16.67
12.92
9.11
7.30
6.16
     Contributions to EPF & Pension Funds
0.89
0.71
0.50
0.61
0.50
     Workmen and Staff Welfare Expenses
1.75
0.60
0.26
0.18
0.20
     Other Employees Cost
0.33
0.30
0.28
0.00
0.00
Other Manufacturing Expenses
0.63
0.77
0.59
0.64
0.53
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.63
0.77
0.59
0.64
0.53
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.57
10.96
8.35
4.97
4.45
     Rent , Rates & Taxes
0.41
0.36
0.29
0.24
0.26
     Insurance
0.96
0.80
0.55
0.52
0.43
     Printing and stationery
0.26
0.35
0.18
0.18
0.16
     Professional and legal fees
3.23
3.77
2.30
0.55
0.72
     Traveling and conveyance
3.07
2.71
2.09
1.14
0.72
     Other Administration
6.71
5.68
5.03
3.48
2.87
Selling and Distribution Expenses
1.35
1.56
3.31
1.69
0.42
     Advertisement & Sales Promotion
1.07
0.47
1.05
0.17
0.16
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.28
1.09
2.26
1.52
0.26
Miscellaneous Expenses
2.17
0.88
0.72
0.73
1.06
     Bad debts /advances written off
     Provision for doubtful debts
0.52
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.63
0.17
0.26
0.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.02
0.70
0.46
0.60
1.06
Less: Expenses Capitalised
Total Expenditure
432.86
287.77
233.44
197.67
164.55
Operating Profit (Excl OI)
129.21
83.87
64.09
45.52
38.53
Other Income
2.89
1.83
0.82
0.76
0.64
     Interest Received
2.59
1.83
0.82
0.71
0.64
     Dividend Received
     Profit on sale of Fixed Assets
0.05
     Profits on sale of Investments
     Provision Written Back
0.14
     Foreign Exchange Gains
     Others
0.16
0.00
0.00
0.00
0.00
Operating Profit
132.10
85.69
64.91
46.28
39.16
Interest
34.22
30.30
22.37
17.05
16.02
     InterestonDebenture / Bonds
0.07
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
13.33
15.38
10.34
5.64
5.17
     Other Interest
20.82
14.92
12.02
11.41
10.85
PBDT
97.88
55.39
42.55
29.23
23.15
Depreciation
15.33
11.30
10.37
8.98
8.69
Profit Before Taxation & Exceptional Items
82.55
44.09
32.18
20.25
14.46
Exceptional Income / Expenses
-3.22
Profit Before Tax
82.55
44.09
28.96
20.25
14.46
Provision for Tax
26.19
12.99
10.22
5.64
4.21
     Current Income Tax
18.52
6.19
3.48
2.08
1.21
     Deferred Tax
7.13
7.06
6.74
3.55
2.99
     Other taxes
0.53
-0.26
0.00
0.00
0.00
Profit After Tax
56.36
31.11
18.74
14.62
10.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
0.01
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
56.40
31.12
18.75
14.62
10.25
Adjustments to PAT
Profit Balance B/F
181.64
151.10
132.87
118.77
109.56
Appropriations
238.03
182.22
151.62
133.39
119.81
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.53
0.58
0.52
0.52
1.04
Equity Dividend %
25.00
5.00
3.00
3.00
3.00
Earnings Per Share
2.00
1.00
9.00
7.00
5.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00