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Audited Results of Apollo Tyres Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 8,701.64 8,711.73 8,507.49 8,176.57 5,480.92
Manufacturing Expenses 282.20 276.03 261.00 334.87 268.39
Personnel Expenses 566.49 486.67 426.85 365.66 306.85
Selling Expenses 0.00 0.00 0.00 205.60 220.79
Administrative Expenses 1,235.38 937.50 756.31 256.56 221.84
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 7,140.90 7,612.81 7,609.30 7,460.97 4,900.43
Operating Profit 1,560.75 1,098.92 898.19 715.60 580.50
Other Recurring Income 53.64 79.23 57.38 7.37 9.76
Adjusted PBDIT 1,614.39 1,178.15 955.56 722.97 590.25
Financial Expenses 88.33 244.61 260.97 287.39 198.66
Depreciation 268.61 248.05 220.07 185.69 147.35
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1,257.45 685.49 474.52 249.89 244.24
Tax Charges 404.99 171.83 161.99 76.18 65.30
Adjusted PAT 852.46 513.67 312.53 173.71 178.94
Non Recurring Items 0.00 -71.05 0.00 4.30 14.95
Other Non Cash adjustments 0.00 0.00 0.00 3.32 4.36
Reported Net Profit 852.46 442.62 312.53 181.33 198.25
Equity Dividend 81.08 31.38 20.92 21.11 21.11
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 2,255.25 1,193.48 958.36 803.04 762.24
 
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