APIS INDIA LTD.
NSE : NABSE : 506166ISIN
CODE : INE070K01014Industry : AgricultureHouse
: Private
BSE219.800 (0 % )
PREV CLOSE (Rs.) 219.80
OPEN PRICE (Rs.) 219.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 15
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3319.90 | 2952.47 | 2733.58 | 2100.09 | 2247.15 |
| Sales | 3273.02 | 2908.29 | 2719.35 | 2022.72 | 2152.41 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 46.87 | 44.18 | 14.23 | 77.37 | 94.74 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3319.90 | 2952.47 | 2733.58 | 2100.09 | 2247.15 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 118.45 | -83.18 | -96.73 | -12.30 | -153.84 |
| Raw Material Consumed | 2151.24 | 1968.31 | 1756.64 | 1080.35 | 1362.17 |
| Opening Raw Materials | 481.59 | 526.15 | 523.81 | 391.78 | 459.43 |
| Purchases Raw Materials | 2190.36 | 1923.75 | 1758.92 | 1211.25 | 1289.91 |
| Closing Raw Materials | 520.71 | 481.59 | 526.15 | 523.81 | 391.78 |
| Other Direct Purchases / Brought in cost | NA | NA | 0.05 | 1.14 | 4.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.32 | 25.42 | 26.65 | 22.66 | 23.66 |
| Electricity & Power | 29.32 | 25.42 | 26.65 | 22.66 | 23.66 |
| 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 | 188.64 | 187.35 | 198.34 | 228.79 | 187.45 |
| Salaries, Wages & Bonus | 187.00 | 185.90 | 196.47 | 226.73 | 181.16 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 1.64 | 1.45 | 1.88 | 2.06 | 6.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 125.47 | 133.82 | 143.09 | 155.61 | 160.52 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 78.41 | 85.33 | 100.60 | 104.95 | 93.93 |
| Repairs and Maintenance | 26.75 | 17.34 | 22.41 | 24.34 | 36.31 |
| Packing Material Consumed | NA | NA | NA | 3.86 | 13.16 |
| Other Mfg Exp | 20.32 | 31.15 | 20.08 | 22.47 | 17.13 |
| General and Administration Expenses | 50.84 | 56.35 | 50.64 | 64.09 | 58.36 |
| Rent , Rates & Taxes | 21.22 | 31.21 | 27.23 | 28.94 | 25.54 |
| Insurance | 3.24 | 2.61 | 2.17 | 1.66 | 1.62 |
| Printing and stationery | 0.85 | 0.76 | 0.81 | 0.94 | 0.78 |
| Professional and legal fees | 11.11 | 12.37 | 9.71 | 16.39 | 10.57 |
| Traveling and conveyance | 5.45 | 3.98 | 4.23 | 8.50 | 11.95 |
| Other Administration | 8.97 | 5.42 | 6.49 | 7.67 | 7.90 |
| Selling and Distribution Expenses | 429.97 | 476.24 | 500.59 | 442.06 | 406.64 |
| Advertisement & Sales Promotion | 1.36 | 0.73 | 0.13 | 4.88 | 8.64 |
| Sales Commissions & Incentives | 3.70 | 22.85 | 20.26 | NA | NA |
| Freight and Forwarding | 74.54 | 76.30 | 74.81 | 37.82 | 51.74 |
| Handling and Clearing Charges | 12.85 | 9.67 | 10.65 | 8.36 | 3.93 |
| Other Selling Expenses | 337.52 | 366.68 | 394.74 | 391.00 | 342.33 |
| Miscellaneous Expenses | 2.21 | 2.19 | 1.73 | 4.99 | 18.40 |
| Bad debts /advances written off | NA | NA | 0.05 | NA | 3.54 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 1.67 | 4.68 | 14.71 |
| Losson sale of non-trade current investments | NA | NA | NA | 0.02 | NA |
| Other Miscellaneous Expenses | 2.21 | 2.19 | 0.01 | 0.30 | 0.15 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3096.13 | 2766.48 | 2580.96 | 1986.24 | 2063.37 |
| Operating Profit (Excl OI) | 223.76 | 185.99 | 152.62 | 113.84 | 183.78 |
| Other Income | 10.11 | 7.25 | 5.05 | 5.62 | 3.07 |
| Interest Received | 4.89 | 2.56 | 2.73 | 2.76 | 2.75 |
| Dividend Received | NA | NA | NA | 1.00 | NA |
| Profit on sale of Fixed Assets | 0.23 | NA | 1.11 | 0.48 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | 0.00 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 4.98 | 4.69 | 1.21 | 1.38 | 0.31 |
| Operating Profit | 233.87 | 193.24 | 157.67 | 119.46 | 186.84 |
| Interest | 75.07 | 73.06 | 54.31 | 48.62 | 33.96 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.09 | 3.10 | 1.60 | 3.71 | 2.47 |
| Other Interest | 70.98 | 69.96 | 52.71 | 44.91 | 31.49 |
| PBDT | 158.81 | 120.18 | 103.36 | 70.84 | 152.88 |
| Depreciation | 27.47 | 28.73 | 23.86 | 29.72 | 28.03 |
| Profit Before Taxation & Exceptional Items | 131.34 | 91.45 | 79.50 | 41.12 | 124.85 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 131.34 | 91.45 | 79.50 | 41.12 | 124.85 |
| Provision for Tax | 57.73 | 35.19 | 30.01 | 17.68 | 32.11 |
| Current Income Tax | 43.60 | 33.10 | 28.30 | 14.60 | 31.30 |
| Deferred Tax | 11.41 | -0.82 | -0.69 | -0.98 | -2.35 |
| Other taxes | 2.72 | 2.92 | 2.39 | 4.05 | 3.16 |
| Profit After Tax | 73.61 | 56.26 | 49.49 | 23.45 | 92.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 108.93 | 23.56 | 14.06 | 9.19 | 12.77 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 182.54 | 79.82 | 63.55 | 32.63 | 105.52 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 879.68 | 792.80 | 733.35 | 704.22 | 600.39 |
| Appropriations | 1062.21 | 872.62 | 796.91 | 736.86 | 705.91 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | -0.29 | 0.29 |
| Other Appropriation | 0.06 | -7.06 | NA | -0.02 | NA |
| Equity Dividend % | NA | 4.00 | NA | NA | NA |
| Earnings Per Share | 33.13 | 14.49 | 11.53 | 5.56 | 18.90 |
| Adjusted EPS | 33.13 | 14.49 | 11.53 | 5.56 | 18.90 |
